Grant: E.N.M.R. TELEPHONE COOPERATIVE
Primary Recipient
E.N.M.R. TELEPHONE COOPERATIVE
Amount
$16,460,815.00
Award Date
7/26/2010
Administering Agency
Commerce, Department of / National Oceanic and Atmospheric Administration
CDFA Number
11.557
CDFA Program Title
Broadband Technology Opportunities Program (BTOP)
Description
Extending the high speed Internet access fiber project to anchor institution locations throughout New Mexico and Texas.
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| GLK Construction, Inc. | Primary vendor | $174,125.20 |
| PowerCare and Service Solutions, Inc. | Primary vendor | $32,807.33 |
| Cisco Systems, Inc. | Primary vendor | $395,578.66 |
| Calix, Inc. | Primary vendor | $269,531.62 |
| Infinera Corporation | Primary vendor | $981,709.91 |
| The Fishel Company | Primary vendor | $3,716,869.09 |
| Parametrix, Inc. | Primary vendor | $113,568.85 |
| N-Com, Inc. | Primary vendor | $932,396.43 |