Primary Recipient

GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY

Amount

$32,765,975.00

Award Date

8/03/2009

Administering Agency

Transportation, Department of / Federal Transit Administration

CDFA Number

20.507

CDFA Program Title

Federal Transit_Formula Grants

Description

Invest in public transportation by: replacing light-duty (paratransit) vehicles; rehabilitating heavy rail cars; rehabilitating rail station; constructing a new east side transit center; procuring design services for the rehabilitation of another rail st

Vendors Connected to Award

Vendor	Role	Amount
INFINITY CONSTRUCTION	Primary vendor	$1,921,181.98
BIALOSKY & ASSOCIATES	Primary vendor	$649,520.73
SPECIALIZED COMP	Primary vendor	$60,358.83
SWIGER COIL	Primary vendor	$512,229.50
GRAHAM-WHITE	Primary vendor	$66,690.00
MYERS EQUIPMENT	Primary vendor	$2,240,128.00
WALCO ELECTRIC	Primary vendor	$301,260.00
CLEVELAND PUBLIC POWER	Primary vendor	$28,536.00
GENERAL ELECTRIC	Primary vendor	$1,900,838.20
PENN MACHINE	Primary vendor	$42,197.00
TRANSTECH OF SC LP	Primary vendor	$198,393.00
WABTEC	Primary vendor	$266,185.00
PROTRAN1 LLC	Primary vendor	$627,684.75
QUALITY CONTROL INSPECTION	Primary vendor	$183,406.40
QUALITY CONTROL INSPECTION	Primary vendor	$310,859.94
TIME WARNER CABLE	Primary vendor	$15,637.79
DICK CORPORATION	Primary vendor	$22,716.96
DICK CORPORATION	Primary vendor	$90,350.19
DICK CORPORATION	Primary vendor	$23,824.01
EUCLID AVENUE HOUSING CORP.	Primary vendor	$1,464,000.00
MICHAEL MURPHY	Primary vendor	$138,350.00
SURETY TITLE	Primary vendor	$668,550.00
RAILWORKS TRACK SERVICES	Primary vendor	$1,790,173.58
K & J SAFETY & SECURITY	Primary vendor	$99,000.00
K & J SAFETY & SECURITY	Primary vendor	$99,699.56
KNORR BRAKE	Primary vendor	$21,662.50
MICHAEL MURPHY	Primary vendor	$30,000.00
REGENCY CONSTRUCTION	Primary vendor	$17,438.07
REGENCY CONSTRUCTION	Primary vendor	$23,569.46
REGENCY CONSTRUCTION	Primary vendor	$26,641.64
RICHARD L. BOWEN & ASSOCIATES	Primary vendor	$464,220.60
THE ALBERT M. HIGLEY COMPANY	Primary vendor	$714,753.00
THE ILLUMINATING COMPANY	Primary vendor	$196,148.23
URS CORPORATION	Primary vendor	$352,505.00
QUALITY CONTROL INSPECTION	Primary vendor	$153,401.82
SAFT-AMERICA	Primary vendor	$186,280.00
THE ILLUMINATING COMPANY	Primary vendor	$19,566.00
SWIGER COIL	Primary vendor	$5,700.00
K & J SAFETY & SECURITY	Primary vendor	$68,932.47
VULCANITE	Primary vendor	$42,000.00
BRIDGESTONE INDUSTRIAL PRODUCTS	Primary vendor	$118,320.00
DELTA RAILROAD CONSTRUCTION	Primary vendor	$414,894.62
DRANETZ	Primary vendor	$28,607.47
ELLCON NATIONAL INC.	Primary vendor	$92,932.00
NORFOLK SOUTHERN	Primary vendor	$77,751.93
POLYTECH	Primary vendor	$31,235.00
POLYTECH	Primary vendor	$7,207.00
GREAT LAKES CONSTRUCTION	Primary vendor	$544,702.09
GREAT LAKES CRUSHING LTD.	Primary vendor	$1,305,653.88
PB AMERICAS	Primary vendor	$192,493.12
CLEVELAND PUBLIC POWER	Primary vendor	$4,973.00