Primary Recipient

INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION

Amount

$16,050,078.00

Award Date

6/11/2009

Administering Agency

Transportation, Department of / Federal Transit Administration

CDFA Number

20.507

CDFA Program Title

Federal Transit_Formula Grants

Description

Preventive Maintenance is an ongoing necessary program to preserve the value of FTA funded assets. This grant also includes funds to purchase 14 replacement busses that have reached the end of their useful life. The required 1% expenditures for security a

Vendors Connected to Award

Vendor	Role	Amount
BRICKYARD INTERNATIONAL TRUCKS	Primary vendor	$70,285.42
BUS & TRUCK OF CHICAGO INC	Primary vendor	$60,095.53
CARPET CONCEPT/MILLICARE	Primary vendor	$36,286.75
COMMERCIAL SEWER	Primary vendor	$26,684.14
CRYSTAL CLEAN,LLC-HERITAGE	Primary vendor	$65,199.26
DICKINSON FLEET SERVICES	Primary vendor	$242,086.41
DOOR CLOSER SERVICE CO IN	Primary vendor	$34,724.99
ELLIS MECHANICAL INC	Primary vendor	$668,001.70
ENVIRONMENTAL PEST-CONTROL, INC.	Primary vendor	$95,477.00
GOODYEAR TIRE & RUBBER	Primary vendor	$820,234.64
Imperial Fence Company	Primary vendor	$27,682.50
INDPLS WIRE & TERMINAL	Primary vendor	$50,766.57
KAR PRODUCTS-DEPT. CH 14079	Primary vendor	$94,056.85
KOORSEN PROTECTION SERV-CUST# IN	Primary vendor	$28,130.69
Polaris Laboratories	Primary vendor	$41,668.03
POMP\'S TIRE SERVICE, INC.	Primary vendor	$46,272.50
POWER TRAIN COMPANIES-ACCT #4920	Primary vendor	$34,121.07
RAYS SERVICE	Primary vendor	$27,151.20
SIMPLEXGRINNELL	Primary vendor	$43,028.09
STOOPS FREIGHTLINER-CUSTOMER ACC	Primary vendor	$405,758.88
MV Transporatation, INC	Primary vendor	$1,778,904.00
Gillig	Primary vendor	$5,103,078.00