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Grant: NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS

Primary Recipient

NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS

Amount

$13,181,171.00

Award Date

1/29/2010

Administering Agency

Energy, Department of

CDFA Number

81.086

CDFA Program Title

Conservation Research and Development

Description

NCTCOG was awarded a Department of Energy Clean Cities FY09 Petroleum Reduction Technologies for the Transportation Sector Grant to fund alternative fuel and hybrid vehicle purchases, and install or upgrade alternative fuel refueling and electrical rechar

Recipients Connected to Award

Recipient Role Amount
DALLAS, CITY OF Sub-recipient $2,823,129.00
P.A.M. Transportation Services, Inc. Sub-recipient $2,429,991.00
The Pepsi Bottling Group Inc Sub-recipient $1,723,812.00
FORT WORTH INDEPENDENT SCHOOL DISTRICT (INC) Sub-recipient $1,635,256.00
MANSFIELD INDEPENDENT SCHOOL DISTRICT Sub-recipient $1,104,218.00
DENTON, CITY OF Sub-recipient $725,514.00
PEPSICO INC. Sub-recipient $664,269.00
DALLAS/FORT WORTH INTERNATIONAL AIRPORT Sub-recipient $520,176.85
COCA-COLA REFRESHMENTS USA, INC. Sub-recipient $487,000.00
COMPASS GROUP USA, INC. Sub-recipient $292,459.00
NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS Primary recipient $277,183.15
SYSCO CORPORATION Sub-recipient $145,353.00
Splash Transport, Inc. Sub-recipient $111,850.00
GARLAND, CITY OF Sub-recipient $89,813.00
City of Fort Worth Sub-recipient $86,647.00
SOUTHLAKE, CITY OF Sub-recipient $64,500.00

Vendors Connected to Award

Vendor Role Amount
Allen Samuels Dodge Fort Worth Texas Primary vendor $2,000.00
Sam Pack\'s Five Star Ford Primary vendor $8,000.00
Gas Equipment Systems, Inc. Sub-vendor $362,303.56
Communications Plus Sub-vendor $150.00
Delcom Group Sub-vendor $610.01
AT&T Sub-vendor $134.34
Natural Gas Vehicles Texas Inc. Sub-vendor $132,800.00
Thomas Bus Gulf Coast Sub-vendor $265,680.00
Sun State International Trucks, LLC Sub-vendor $1,723,812.00
Southwest International Trucks, Inc. Sub-vendor $111,850.00
Philpott Motors Sub-vendor $2,000.00
EV Autos Sub-vendor $38,000.00
SamPack\'s Five Star Ford Sub-vendor $4,000.00
Southwest International Trucks Sub-vendor $602,380.00
Thomas Bus Gulf Coast GP, Inc. Sub-vendor $1,635,256.00
Truck Centers of Arkansas Sub-vendor $1,633,877.00
Sam Pack\'s Five Star Ford Sub-vendor $26,000.00
Southwest International Trucks Sub-vendor $63,813.00
International Trucks of Houston Sub-vendor $145,353.00
National Bus Sales & LSG, Inc. Sub-vendor $520,176.85
Thaten Construction, Inc. Sub-vendor $525,710.80
Rush Truck Center Sub-vendor $38,807.00
Terra Solve Environmental Consultant Sub-vendor $2,500.00
EJ Ward Sub-vendor $71,648.99
Freightliner of Buffalo Sub-vendor $205,000.00
MHC Kenworth Atlanta Sub-vendor $58,500.00