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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