Grant: MONTANA OPTICOM, LLC
Primary Recipient
MONTANA OPTICOM, LLC
Amount
$32,000,000.00
Award Date
9/16/2010
Administering Agency
Agriculture, Department of / Rural Utilities Service
CDFA Number
10.787
CDFA Program Title
Broadband Initiatives Program
Description
Montana Opticom, LLC will utilize Fiber to the Premises (FTTP) to expand highspeed broadband to rural communities and rural areas within Gallatin County, Montana. Affordable and reliable broadband will be extended to 7,746 households 4,118 businesses, and
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
KLJ Engineering | Primary vendor | $2,256,972.50 |
CTA Inc | Primary vendor | $91,872.41 |
Voyager Group | Primary vendor | $26,737.92 |
Montana Ventures II, LLC | Primary vendor | $134,848.26 |
Calix | Primary vendor | $632,166.15 |
Dascom Systems | Primary vendor | $888,983.86 |
Metaswitch Networks | Primary vendor | $289,398.90 |
Pauley Construction | Primary vendor | $3,510,787.73 |
Thermobond | Primary vendor | $88,456.07 |
USFS | Primary vendor | $29,432.46 |
Lowes | Primary vendor | $246.01 |
Security Title | Primary vendor | $90,893.72 |
Fugro | Primary vendor | $50,412.73 |
KGP Logistics | Primary vendor | $5,564.42 |
Tyler Electric | Primary vendor | $96,375.81 |
Gallatin County Road and Bridge Department | Primary vendor | $2,058.41 |
Gallatin County Geographical Information Systems | Primary vendor | $14.97 |
Gallatin County Water Department | Primary vendor | $249.50 |
Northwest Energy | Primary vendor | $6,482.61 |
Bridger Heating and Cooling | Primary vendor | $6,727.12 |
Action Battery | Primary vendor | $158,686.00 |
Northstar Retail Corner Property Design Review | Primary vendor | $249.50 |
Cummins Rocky Mountain | Primary vendor | $42,016.43 |
Gallatin Electric | Primary vendor | $823.36 |
Gallatin County Clerk and Recorder | Primary vendor | $24.95 |
Walker and Associates | Primary vendor | $302,361.12 |
Knife River | Primary vendor | $32,485.39 |
Power and Tel | Primary vendor | $138,184.44 |
CenturyLink | Primary vendor | $7,955.91 |
Street Department | Primary vendor | $168.96 |
Alamon Electrical | Primary vendor | $31,838.18 |
CED Inc | Primary vendor | $2,951.33 |
Pioneer Enterprises | Primary vendor | $1,177.66 |
MLS Co | Primary vendor | $224.55 |
Staples | Primary vendor | $69.86 |
Graybar | Primary vendor | $739.53 |
Amp Co | Primary vendor | $22.46 |