Grant: FRESNO, CITY OF
Primary Recipient
FRESNO, CITY OF
Amount
$12,062,685.00
Award Date
8/14/2009
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 purchasing two 40' compressed natural gas (CNG) buses, two 30' CNG buses, a regional fare collection system, fleet-wide automated passenger counters, an additional CNG compressor, and six nonrevenue support vehicles; by
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
FRESNO, CITY OF | Primary recipient | $8,553,063.00 |
FARE LOGISTICS CORP | Sub-recipient | $2,089,174.00 |
NEW FLYER OF AMERICA INC. | Sub-recipient | $988,327.00 |
BLAIR, CHURCH & FLYNN CONSULTING ENGINEERS | Sub-recipient | $153,700.00 |
TOLAR MANUFACTURING COMPANY, INCORPORATED | Sub-recipient | $106,578.00 |
AURIGA CORPORATION | Sub-recipient | $65,000.00 |
The Osborne Coinage Company | Sub-recipient | $53,943.00 |
BLAIR, CHURCH & FLYNN CONSULTING ENGINEERS | Sub-recipient | $52,900.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
City of Fresno Fleet Mgmt Division | Primary vendor | $101,641.00 |
City of Fresno Purchasing Division | Primary vendor | $43,620.00 |
Display Advertisting | Primary vendor | $480.00 |
APTA | Primary vendor | $822.00 |
American Express | Primary vendor | $694.00 |
City of Fresno Facilities Special Projects | Primary vendor | $41,668.00 |
City of Fresno City Attorney\'s Office | Primary vendor | $1,169.00 |
Stantec Consulting Services Inc. | Primary vendor | $58,002.00 |
City of Fresno Construction Management | Primary vendor | $21,750.00 |
Salem Engineering Group Inc. | Primary vendor | $16,499.00 |
Dave Christian Construction Co. | Primary vendor | $1,181,157.00 |
Metro Video Systems Inc. | Primary vendor | $37,338.00 |
Business Services | Primary vendor | $5,699.00 |
DILAX Systems Inc. | Primary vendor | $425,000.00 |
Chrisp Company | Primary vendor | $227,552.00 |
EZ Wireless, a division of IRZ Consulting, LLC | Primary vendor | $17,842.00 |
City of Fresno Information Systems Department | Primary vendor | $12,593.00 |
JIT Manufacturing | Sub-vendor | $0.00 |
Qualitel | Sub-vendor | $0.00 |
Microcom Corporation | Sub-vendor | $0.00 |
Paragon Manufacturing | Sub-vendor | $0.00 |
QSI Corporation | Sub-vendor | $0.00 |
Global Payment Technologies | Sub-vendor | $0.00 |
Money Controls | Sub-vendor | $0.00 |
Vivotech Inc | Sub-vendor | $0.00 |
MAN Engines & Components Inc | Sub-vendor | $0.00 |
Sportsworks NW Inc | Sub-vendor | $0.00 |
Thermo King | Sub-vendor | $0.00 |
Truck & Trailer Transit Inc | Sub-vendor | $0.00 |