Grant: TRANSPORTATION, PENNSYLVANIA DEPARTMENT OF
Primary Recipient
TRANSPORTATION, PENNSYLVANIA DEPARTMENT OF
Amount
$8,865,836.00
Award Date
7/06/2010
Administering Agency
Transportation, Department of / Federal Highway Administration
CDFA Number
20.205
CDFA Program Title
Highway Planning and Construction
Description
The Transportation Infrastructure (highway and bridge) Investments, funded through the American Recovery and Reinvestment Act (ARRA), are available for eligible highway and bridge projects. Since the ARRA funding is 100% federal participation (full feder
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| WELLINGTON POWER CORPORATION | Primary vendor | $161,948.72 |
| WELLINGTON POWER CORPORATION | Primary vendor | $46,314.22 |
| WELLINGTON POWER CORPORATION | Primary vendor | $36,088.82 |
| WELLINGTON POWER CORPORATION | Primary vendor | $69,996.88 |
| WELLINGTON POWER CORPORATION | Primary vendor | $91,236.01 |
| WELLINGTON POWER CORPORATION | Primary vendor | $129,668.84 |
| WELLINGTON POWER CORPORATION | Primary vendor | $65,594.20 |
| WELLINGTON POWER CORPORATION | Primary vendor | $405,946.89 |
| WELLINGTON POWER CORPORATION | Primary vendor | $222,854.28 |
| WELLINGTON POWER CORPORATION | Primary vendor | $352,528.21 |
| WELLINGTON POWER CORPORATION | Primary vendor | $594,941.65 |
| WELLINGTON POWER CORPORATION | Primary vendor | $1,281,088.14 |
| WELLINGTON POWER CORPORATION | Primary vendor | $746,313.37 |
| WELLINGTON POWER CORPORATION | Primary vendor | $1,025,139.06 |
| WELLINGTON POWER CORPORATION | Primary vendor | $1,143,130.95 |
| WELLINGTON POWER CORPORATION | Primary vendor | $484,878.53 |
| WELLINGTON POWER CORPORATION | Primary vendor | $289,018.09 |
| WELLINGTON POWER CORPORATION | Primary vendor | $159,786.46 |
| WELLINGTON POWER CORPORATION | Primary vendor | $311,760.82 |
| WELLINGTON POWER CORPORATION | Primary vendor | $198,504.57 |
| WELLINGTON POWER CORPORATION | Primary vendor | $525,821.49 |
| HILL INTERNATIONAL INC | Primary vendor | $29,787.62 |
| HILL INTERNATIONAL INC | Primary vendor | $28,357.51 |
| HILL INTERNATIONAL INC | Primary vendor | $38,973.05 |
| HILL INTERNATIONAL INC | Primary vendor | $46,964.19 |
| HILL INTERNATIONAL INC | Primary vendor | $41,640.33 |
| HILL INTERNATIONAL INC | Primary vendor | $54,499.70 |
| HILL INTERNATIONAL INC | Primary vendor | $33,989.25 |
| HILL INTERNATIONAL INC | Primary vendor | $39,384.81 |
| HILL INTERNATIONAL INC | Primary vendor | $37,907.55 |
| HILL INTERNATIONAL INC | Primary vendor | $28,673.30 |
| DCK NORTH AMERICA LLC | Primary vendor | $28,972.15 |