Primary Recipient

LONG BEACH PUBLIC TRANSPORTATION COMPANY

Amount

$16,497,214.00

Award Date

6/25/2009

Administering Agency

Transportation, Department of / Federal Transit Administration

CDFA Number

20.507

CDFA Program Title

Federal Transit_Formula Grants

Description

On June 25th 2009, Long Beach Transit was awarded $16,497,214 in American Recovery and Reinvestment Act (ARRA) funds. The ARRA funds have helped Long Beach Transit (LBT) to continue striving to provide high quality, clean and safe public transportation fo

Vendors Connected to Award

Vendor	Role	Amount
Dell Computer Corp.	Primary vendor	$84,846.00
Eagle Tugs	Primary vendor	$63,109.00
FAAC Inc.	Primary vendor	$262,961.00
GE Security	Primary vendor	$747,848.00
Gillig Corp.	Primary vendor	$158,483.00
Holt of California	Primary vendor	$44,209.00
Ironman	Primary vendor	$158,092.00
KDC Systems	Primary vendor	$317,954.00
La Canada Design Group	Primary vendor	$299,223.00
Landscape Forms Inc.	Primary vendor	$598,015.00
N/S Corporation	Primary vendor	$395,231.00
New Flyer Parts Division	Primary vendor	$207,368.00
Norm Wilson & Sons, Inc.	Primary vendor	$843,975.00
Onity INC	Primary vendor	$99,146.00
Packetmotion Inc.	Primary vendor	$69,634.00
Penske Toyota	Primary vendor	$46,508.00
Peterson Hydraulycs, Inc.	Primary vendor	$70,000.00
Rotary Lift/A Dover Industries Co	Primary vendor	$152,059.00
Royal Truck Body	Primary vendor	$57,118.00
Supergraphics	Primary vendor	$45,799.00
Thermo King of So CA	Primary vendor	$1,591,656.00
Unistrut International Corp.	Primary vendor	$177,893.00
Complete Coach Works	Primary vendor	$230,612.00
El Camino Construction	Primary vendor	$303,865.00
Sirius Computer Systems	Primary vendor	$493,554.00
South Bay Ford/ West	Primary vendor	$111,044.00
Trapeze ITS USA., LLC (Continental)	Primary vendor	$642,964.00
Fast Track Construction Corp.	Primary vendor	$4,581,292.00
Arts Council for Long Beach	Primary vendor	$47,560.00
Brailsford Public Art	Primary vendor	$249,008.00
Bustex	Primary vendor	$64,473.00
Cabe Toyota	Primary vendor	$71,487.00
Cliff Garten Studio	Primary vendor	$120,000.00
Nitech	Primary vendor	$26,883.00
M.A.D Art Inc.	Primary vendor	$67,000.00
MicroWorld	Primary vendor	$80,656.00
Vanir Construction Management Inc.	Primary vendor	$85,267.00
Urban Solar	Primary vendor	$110,786.00
Vector Resources	Primary vendor	$108,250.00
Servicon Systems Inc.	Primary vendor	$44,566.00
Petrusse Norris Painting Inc.	Primary vendor	$40,113.00
Psomas	Primary vendor	$306,916.00
Argo	Primary vendor	$43,461.00
Coast Compressor Inc.	Primary vendor	$34,090.00
Flipwerks, Inc.	Primary vendor	$40,500.00
FS Construction	Primary vendor	$134,680.00
G.E. Felkel, Inc.	Primary vendor	$31,122.00
Grainger	Primary vendor	$41,627.00
HD Industries	Primary vendor	$143,034.00
Iteris Inc.	Primary vendor	$26,860.00
Johnson Matthey Inc.,	Primary vendor	$25,147.00
Maintenance Design Group	Primary vendor	$26,844.00
Maneri Sign Company	Primary vendor	$103,887.00
Nabi, Inc.,	Primary vendor	$28,998.00
Nationwide Power Solutions	Primary vendor	$34,609.00
Nostrum, Inc.	Primary vendor	$75,406.00
Office Design Group	Primary vendor	$59,857.00
Quick Crete Products Corp.	Primary vendor	$25,901.00
UTC Fire & Security	Primary vendor	$61,150.00
Valley Power Systems, Inc.	Primary vendor	$45,116.00
Vartech System, Inc.	Primary vendor	$81,805.00
Wayne Electric Co.	Primary vendor	$25,839.00
Diamond Parking Service	Primary vendor	$41,784.00
GFI Genfare	Primary vendor	$507,767.00
Lucy Blake - Elahi	Primary vendor	$101,000.00