TRANSPORTATION, UTAH DEPARTMENT OF
Highway Infrastructure Investment Grant: Available for Use in Any Area (flexible)
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
F006110 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$918,622 |
Project Location - City |
Cottonwood Heights |
| Award Date |
04/28/2009 |
Project Location - State |
UT |
| Project Status |
Completed |
Project Location - Zip |
84121-3501
|
| Jobs Reported |
0.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
TRANSPORTATION, UTAH DEPARTMENT OF |
| Recipient DUNS Number |
878690338
|
| Recipient Address |
4501 S 2700 WEST |
| Recipient City |
SALT LAKE CITY |
| Recipient State |
Utah |
| Recipient Zip |
84119-5977 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
SR-190 & SR-210; WASATCH BLVD.; I-215 TO COTTONWOOD CYN. |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Highway, Street, and Bridge Construction |
| Quarterly Activities/Project Description |
This project provided traffic signal interconnection on SR-190 & SR-210; Wasatch Boulevard from I-215 to Cottonwood Canyon to improve traffic operations. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Highway Construction. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-0504 |
| Award Information |
| Award Date |
04/28/2009 |
| Award Number |
F006110 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
69 |
| Funding Agency Name |
Department of Transportation |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
69 |
| Awarding Agency Name |
Department of Transportation |
| Amount of Award |
$918,622 |
| Funds Invoiced/Received |
$918,622 |
| Expenditure Amount |
$918,622 |
| Infrastructure Expenditure Amount |
$918,622 |
| Infrastructure Purpose and Rationale |
1. To preserve and create jobs and promote economic recovery. 4. To invest in transportation and other infrastructure that will provide long-term economic benefits. |
| Infrastructure Point of Contact Name |
Bill Lawrence |
| Infrastructure Point of Contact Email |
BillLawrence@Utah.Gov |
| Infrastructure Point of Contact Phone |
8019644468 |
| Infrastructure Point of Contact Address |
4501 South 2700 West |
| Infrastructure Point of Contact City |
Salt Lake City |
| Infrastructure Point of Contact State |
UT |
| Infrastructure Point of Contact Zip |
84119-5977 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
237310 |
| Activity Description |
Highway, Street, and Bridge Construction |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
1 |
| Sub-Award Amounts to Individuals |
$418 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
9 |
| Total Amount of payments to vendors greater than $25,000/award |
$823,802 |
| Number of payments to vendors less than $25,000/award |
30 |
| Total Amount of payments to vendors less than $25,000/award |
$103,014 |
Fibertel, Inc. - Award Number F006110 - Fibertel, Inc.
| Award Number |
F006110 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
013413765 |
| Vendor HQ Zip Code + 4 |
84663-5072 |
| Vendor Name |
Fibertel, Inc. |
| Product and Service Description |
Highway Construction |
| Payment Amount |
$27,848 |
Fibertel, Inc. - Award Number F006110 - Fibertel, Inc.
| Award Number |
F006110 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
013413765 |
| Vendor HQ Zip Code + 4 |
84663-5072 |
| Vendor Name |
Fibertel, Inc. |
| Product and Service Description |
Highway Construction |
| Payment Amount |
$149,088 |
Fibertel, Inc. - Award Number F006110 - Fibertel, Inc.
| Award Number |
F006110 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
013413765 |
| Vendor HQ Zip Code + 4 |
84663-5072 |
| Vendor Name |
Fibertel, Inc. |
| Product and Service Description |
Highway Construction |
| Payment Amount |
$165,220 |
Fibertel, Inc. - Award Number F006110 - Fibertel, Inc.
| Award Number |
F006110 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
013413765 |
| Vendor HQ Zip Code + 4 |
84663-5072 |
| Vendor Name |
Fibertel, Inc. |
| Product and Service Description |
Highway Construction |
| Payment Amount |
$321,822 |
Horrocks Engineers, Inc. - Award Number F006110 - Horrocks Engineers, Inc.
| Award Number |
F006110 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
073111676 |
| Vendor HQ Zip Code + 4 |
84003-2317 |
| Vendor Name |
Horrocks Engineers, Inc. |
| Product and Service Description |
Construction In Progress-Architectural/Engineering Service |
| Payment Amount |
$27,665 |
Horrocks Engineers, Inc. - Award Number F006110 - Horrocks Engineers, Inc.
| Award Number |
F006110 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
073111676 |
| Vendor HQ Zip Code + 4 |
84003-2317 |
| Vendor Name |
Horrocks Engineers, Inc. |
| Product and Service Description |
Construction In Progress-Architectural/Engineering Service |
| Payment Amount |
$42,677 |
Horrocks Engineers, Inc. - Award Number F006110 - Horrocks Engineers, Inc.
| Award Number |
F006110 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
073111676 |
| Vendor HQ Zip Code + 4 |
84003-2317 |
| Vendor Name |
Horrocks Engineers, Inc. |
| Product and Service Description |
Construction In Progress-Architectural/Engineering Service |
| Payment Amount |
$29,371 |
Horrocks Engineers, Inc. - Award Number F006110 - Horrocks Engineers, Inc.
| Award Number |
F006110 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
073111676 |
| Vendor HQ Zip Code + 4 |
84003-2317 |
| Vendor Name |
Horrocks Engineers, Inc. |
| Product and Service Description |
Construction In Progress-Architectural/Engineering Service |
| Payment Amount |
$29,478 |
Xo Communications Services, Inc. - Award Number F006110 - Xo Communications Services, Inc.
| Award Number |
F006110 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
784155058 |
| Vendor HQ Zip Code + 4 |
20190-5327 |
| Vendor Name |
Xo Communications Services, Inc. |
| Product and Service Description |
Construction In Progress-Improvements-Utilities |
| Payment Amount |
$30,634 |
| Location Information |
| Latitude, Longitude |
40º 38' 3",
-111º 48' 2" |
| Congressional District |
02 |
| Address 1 |
|
| Address 2 |
|
| City |
Cottonwood Heights |
| County |
Salt Lake |
| State |
UT |
| Zip |
84121-3501 |
|
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