CLEAN FUELS OHIO
The Ohio Advanced Transportation Partnership (OATP) is comprised of diverse partners from across Ohio, including city and county government, private and non-profit fleets, and other industry partners. OATP will use ARRA funds to initiate a broad-based project to help transform Ohio's transportation sector. Clean Fuels Ohio was awarded $11,041,500 million in ARRA funds for cleaner, alternative fuel vehicles and refueling infrastructure development as a part of the Ohio Advanced Transportation Partnership. Partner investments for this project total more than $21 million, which brings the project total to over $33 million. Funds for this project will be used for the purchase or conversion of compressed natural gas vehicles, propane vehicles, hybrid electric vehicles and dedicated electric vehicles. In addition, unique refueling stations will be built. These include electric vehicle recharging locations, compressed natural gas stations, and propane stations. Ohio will become less dependent on imported petroleum. Our economy will become stronger. Ohio's share of greenhouse gas emissions will be reduced, and air quality and health will improve.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
DE-EE0002566 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$11,041,500 |
Project Location - City |
Columbus |
| Award Date |
02/01/2010 |
Project Location - State |
OH |
| Project Status |
More than 50% Completed |
Project Location - Zip |
43215-2345
|
| Jobs Reported |
1.90 |
Congressional District |
15 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
CLEAN FUELS OHIO |
| Recipient DUNS Number |
102519092
|
| Recipient Address |
530 W SPRING ST STE 250 |
| Recipient City |
COLUMBUS |
| Recipient State |
Ohio |
| Recipient Zip |
43215 |
| 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 |
The Ohio Advanced Transportation Partnership |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
City of Centerville: Purchased and installed two (2) EVSE charging stations in Centerville, OH.
City of Columbus: Purchased and installed two (2) EVSE charging stations in Columbus, OH.
City of Columbus: Invoiced for the CNG station design work of DLZ, construction work from Messer Construction and the technical consulting services of Marathon Technical Services.
Clean Energy: Invoiced for the consulting, design, electrical, construction and equipment for its CNG station in Cleveland, OH at the Airport and for its CNG station at Ace Taxi in Cleveland, OH. Clean Energy completed work on its natural gas stations in Cleveland and they are now open to the public.
Communica: Invoiced for marketing services provided to Clean Fuels Ohio for the Ohio Advanced Transportation Partnership project.
Heritage Day Health Centers: Converted four (4) shuttles to run on propane autogas.
Mayers Electric: Purchased and installed one (1) EVSE charging station in Cincinnati, OH.
Ohio Agricultural Research and Development Center (OARDC): Purchased three (3) dual fuel CNG conversion kits and installed them on three (3) Ford Fusions. OARDC also purchased one (1) CNG dual fuel conversion kit and installed it on one (1) GMC Sierra.
|
| Jobs Created |
1.90 |
| Description of Jobs Created |
The jobs created in this quarter are administrative in nature. Clean Fuels Ohio retained two permanent full-time employees to the organization through this grant. The two jobs that were retained provide a fair and livable wage at the skilled, white-collar level. Many current employees of Clean Fuels Ohio have spent hours in the development of this grant.
Communica, the marketing firm hired by Clean Fuels Ohio, employed four (4) workers to perform research for grant marketing totaling 69.75 hours.
Mayers Electric employed one internal electrical engineer to perform an EVSE installation for 5.5 hours. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0331 |
| Award Information |
| Award Date |
02/01/2010 |
| Award Number |
DE-EE0002566 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
89 |
| Funding Agency Name |
Department of Energy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
89 |
| Awarding Agency Name |
Department of Energy |
| Amount of Award |
$11,041,500 |
| Funds Invoiced/Received |
$9,953,824 |
| Expenditure Amount |
$9,953,824 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
C05.02 |
| Activity Description |
Energy Resources |
| Sub-Awards Information |
| Sub-awards to Organizations |
40 |
| Sub-award Amounts to Organizations |
$10,272,666 |
| Sub-Awards to Individuals |
35 |
| Sub-Award Amounts to Individuals |
$9,462,059 |
| Number of Sub-awards less than $25,000/award |
12 |
| Amount of Sub-awards less than $25,000/award |
$151,956 |
| Number of payments to vendors greater than $25,000 |
123 |
| Total Amount of payments to vendors greater than $25,000/award |
$9,379,013 |
| Number of payments to vendors less than $25,000/award |
6 |
| Total Amount of payments to vendors less than $25,000/award |
$30,883 |
Sub-award GRE - 350 Green
| Sub-Award Amount |
$97,328 |
| Sub-Award Date |
10/05/2011 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Washington |
| Project Location - State |
DC |
| Project Location - Zip Code |
20009-8506 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
830609801
|
| Sub-Recipient Address |
1430 Chapin St NW APT 2-1 |
| Sub-Recipient City |
Washington |
| Sub-Recipient State |
District of Columbia |
| Sub-Recipient Zip Code |
20009-8506 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ACE - Ace Taxi Service Inc.
| Sub-Award Amount |
$133,400 |
| Sub-Award Date |
07/19/2010 |
| Sub-Awards Disbursed |
$133,400.00 |
| Project Location - City |
Cleveland |
| Project Location - State |
OH |
| Project Location - Zip Code |
44103-3162 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
036889590
|
| Sub-Recipient Address |
1798 E 55th St |
| Sub-Recipient City |
Cleveland |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
44103-3162 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award AKR - AKRON, CITY OF
| Sub-Award Amount |
$30,000 |
| Sub-Award Date |
10/03/2011 |
| Sub-Awards Disbursed |
$24,107.74 |
| Project Location - City |
Akron |
| Project Location - State |
OH |
| Project Location - Zip Code |
44308-1626 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
076742329
|
| Sub-Recipient Address |
166 SOUTH HIGH STREET STE 503 |
| Sub-Recipient City |
AKRON |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
44308-0000 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ALS - Ansonia Local School District
| Sub-Award Amount |
$246,784 |
| Sub-Award Date |
05/18/2010 |
| Sub-Awards Disbursed |
$246,784.00 |
| Project Location - City |
Ansonia |
| Project Location - State |
OH |
| Project Location - Zip Code |
45303-9769 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
028002897
|
| Sub-Recipient Address |
600 E Canal St |
| Sub-Recipient City |
Ansonia |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45303 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award BGS - BOWLING GREEN STATE UNIVERSITY (INC)
| Sub-Award Amount |
$8,692 |
| Sub-Award Date |
02/28/2012 |
| Sub-Awards Disbursed |
$7,050.00 |
| Project Location - City |
Bowling Green |
| Project Location - State |
OH |
| Project Location - Zip Code |
43403-0001 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
617407325
|
| Sub-Recipient Address |
319 ADMINISTRATION BLDG |
| Sub-Recipient City |
BOWLING GREEN |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
43403-0001 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award BOW - BOWLING GREEN, CITY OF
| Sub-Award Amount |
$8,900 |
| Sub-Award Date |
01/23/2012 |
| Sub-Awards Disbursed |
$5,730.00 |
| Project Location - City |
Bowling Green |
| Project Location - State |
OH |
| Project Location - Zip Code |
43402-2306 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
077569754
|
| Sub-Recipient Address |
304 N CHURCH ST |
| Sub-Recipient City |
BOWLING GREEN |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
43402-2306 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CCI - CAR CHARGING HOLDINGS LLC
| Sub-Award Amount |
$57,034 |
| Sub-Award Date |
05/23/2012 |
| Sub-Awards Disbursed |
$53,398.84 |
| Project Location - City |
Miami Beach |
| Project Location - State |
FL |
| Project Location - Zip Code |
33139-2563 |
| Project Location - Congressional District |
23 |
| Sub-Recipient DUNS Number |
078468171
|
| Sub-Recipient Address |
1691 MICHIGAN AVE, STE 601 |
| Sub-Recipient City |
MIAMI BEACH |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
33139-2563 |
| Sub-Recipient Congressional District |
23 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CEN - CENTERVILLE, CITY OF
| Sub-Award Amount |
$7,075 |
| Sub-Award Date |
09/18/2012 |
| Sub-Awards Disbursed |
$7,075.00 |
| Project Location - City |
Centerville |
| Project Location - State |
OH |
| Project Location - Zip Code |
45458-3759 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
071275945
|
| Sub-Recipient Address |
100 W SPRING VALLEY RD |
| Sub-Recipient City |
DAYTON |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45458-3760 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CIN - CITY OF CINCINNATI
| Sub-Award Amount |
$363,820 |
| Sub-Award Date |
05/13/2010 |
| Sub-Awards Disbursed |
$363,820.00 |
| Project Location - City |
Cincinnati |
| Project Location - State |
OH |
| Project Location - Zip Code |
45225-1302 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
043325158
|
| Sub-Recipient Address |
801 PLUM ST RM 246 |
| Sub-Recipient City |
CINCINNATI |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45202-5704 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award COL - City of Columbus
| Sub-Award Amount |
$1,273,250 |
| Sub-Award Date |
06/24/2010 |
| Sub-Awards Disbursed |
$1,262,242.36 |
| Project Location - City |
Columbus |
| Project Location - State |
OH |
| Project Location - Zip Code |
43232-4104 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
142547616
|
| Sub-Recipient Address |
4211 Groves Rd |
| Sub-Recipient City |
Columbus |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
43232-4104 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award HAM - City of Hamilton
| Sub-Award Amount |
$245,417 |
| Sub-Award Date |
06/21/2010 |
| Sub-Awards Disbursed |
$240,500.00 |
| Project Location - City |
Hamilton |
| Project Location - State |
OH |
| Project Location - Zip Code |
45011-6072 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
074679531
|
| Sub-Recipient Address |
345 High St |
| Sub-Recipient City |
Hamilton |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45011-6071 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CLE - CLEAN ENERGY FUELS CORP.
| Sub-Award Amount |
$2,300,000 |
| Sub-Award Date |
04/01/2011 |
| Sub-Awards Disbursed |
$2,300,000.00 |
| Project Location - City |
Seal Beach |
| Project Location - State |
CA |
| Project Location - Zip Code |
90740-2751 |
| Project Location - Congressional District |
48 |
| Sub-Recipient DUNS Number |
043757348
|
| Sub-Recipient Address |
3020 OLD RANCH PKWY STE 400 |
| Sub-Recipient City |
SEAL BEACH |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90740-2751 |
| Sub-Recipient Congressional District |
48 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CGC - Columbus Green Cabs, Inc
| Sub-Award Amount |
$145,000 |
| Sub-Award Date |
04/28/2010 |
| Sub-Awards Disbursed |
$139,930.00 |
| Project Location - City |
Columbus |
| Project Location - State |
OH |
| Project Location - Zip Code |
43207-1716 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
004773594
|
| Sub-Recipient Address |
1989 Camaro Ave |
| Sub-Recipient City |
Columbus |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
43207-1716 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CRA - COLUMBUS REGIONAL AIRPORT AUTHORITY
| Sub-Award Amount |
$88,000 |
| Sub-Award Date |
08/18/2010 |
| Sub-Awards Disbursed |
$88,000.00 |
| Project Location - City |
Columbus |
| Project Location - State |
OH |
| Project Location - Zip Code |
43219-1779 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
786881524
|
| Sub-Recipient Address |
4600 INTERNATIONAL GTWY STE 2 |
| Sub-Recipient City |
COLUMBUS |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
43219-1779 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award COE - COLUMBUS, CITY OF
| Sub-Award Amount |
$22,345 |
| Sub-Award Date |
12/15/2011 |
| Sub-Awards Disbursed |
$21,452.83 |
| Project Location - City |
Columbus |
| Project Location - State |
OH |
| Project Location - Zip Code |
43215-2806 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
609679548
|
| Sub-Recipient Address |
109 N FRONT ST FL 3 |
| Sub-Recipient City |
COLUMBUS |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
43215-2806 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award COM - Communica Inc
| Sub-Award Amount |
$150,000 |
| Sub-Award Date |
10/12/2012 |
| Sub-Awards Disbursed |
$32,304.07 |
| Project Location - City |
Toledo |
| Project Location - State |
OH |
| Project Location - Zip Code |
43604-9998 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
605782390
|
| Sub-Recipient Address |
31 N Erie St |
| Sub-Recipient City |
Toledo |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
43604-6939 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award FCB - County of Franklin
| Sub-Award Amount |
$13,262 |
| Sub-Award Date |
12/22/2010 |
| Sub-Awards Disbursed |
$13,262.00 |
| Project Location - City |
Columbus |
| Project Location - State |
OH |
| Project Location - Zip Code |
43219-1719 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
800942922
|
| Sub-Recipient Address |
2879 Johnstown Rd |
| Sub-Recipient City |
Columbus |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
43219-1719 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CAP - CSRAB
| Sub-Award Amount |
$17,885 |
| Sub-Award Date |
07/08/2011 |
| Sub-Awards Disbursed |
$17,880.50 |
| Project Location - City |
Columbus |
| Project Location - State |
OH |
| Project Location - Zip Code |
43215-4148 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
075713441
|
| Sub-Recipient Address |
1 STATEHOUSE |
| Sub-Recipient City |
COLUMBUS |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
43215-4148 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DIL - Dillon Leasing Group, Inc.
| Sub-Award Amount |
$395,104 |
| Sub-Award Date |
05/06/2011 |
| Sub-Awards Disbursed |
$395,104.00 |
| Project Location - City |
Burr Ridge |
| Project Location - State |
IL |
| Project Location - Zip Code |
60527-5826 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
103193504
|
| Sub-Recipient Address |
16w281 83rd St |
| Sub-Recipient City |
Burr Ridge |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
60527-5814 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DUB - DUBLIN, CITY OF
| Sub-Award Amount |
$1,511,100 |
| Sub-Award Date |
09/28/2010 |
| Sub-Awards Disbursed |
$1,511,100.00 |
| Project Location - City |
Dublin |
| Project Location - State |
OH |
| Project Location - Zip Code |
43016-8810 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
052445525
|
| Sub-Recipient Address |
5200 EMERALD PKWY |
| Sub-Recipient City |
DUBLIN |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
43017-1090 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<12>>>
Ace Radiator, Inc. - Award Number DE-EE0002566 - Ace Radiator, Inc.
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
ALS |
| Vendor DUNS Number |
016301632 |
| Vendor HQ Zip Code + 4 |
46808-3643 |
| Vendor Name |
Ace Radiator, Inc. |
| Product and Service Description |
Radiator parts for CNG conversion |
| Payment Amount |
$768 |
Afv International LLC - Award Number DE-EE0002566 - Afv International LLC
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
138759738 |
| Vendor HQ Zip Code + 4 |
43130-8513 |
| Vendor Name |
Afv International LLC |
| Product and Service Description |
Yellow Cab LPG inspection and site inspection report |
| Payment Amount |
$1,661 |
Afv International LLC - Award Number DE-EE0002566 - Afv International LLC
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
COL |
| Vendor DUNS Number |
138759738 |
| Vendor HQ Zip Code + 4 |
43130-8513 |
| Vendor Name |
Afv International LLC |
| Product and Service Description |
CNG Training: Operator Introduction to NGVs, CNG Fuel System Inspection, NGV System Integration for Techs, CNG 101 |
| Payment Amount |
$4,500 |
All Purpose Contracting Inc - Award Number DE-EE0002566 - All Purpose Contracting Inc
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
PDY |
| Vendor DUNS Number |
185605839 |
| Vendor HQ Zip Code + 4 |
45833-9340 |
| Vendor Name |
All Purpose Contracting Inc |
| Product and Service Description |
Building of LPG Fueling Station |
| Payment Amount |
$108,240 |
Alliance Electric - Award Number DE-EE0002566 - Alliance Electric
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
CCI |
| Vendor DUNS Number |
004846758 |
| Vendor HQ Zip Code + 4 |
00000-0000 |
| Vendor Name |
Alliance Electric |
| Product and Service Description |
Labor, materials and tools for the installation of Eleven (11) level 2 EVSE chargers |
| Payment Amount |
$34,264 |
Altech-Eco Corporation - Award Number DE-EE0002566 - Altech-Eco Corporation
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
DUB |
| Vendor DUNS Number |
787383541 |
| Vendor HQ Zip Code + 4 |
28704-9702 |
| Vendor Name |
Altech-Eco Corporation |
| Product and Service Description |
CNG Vehicles for Fleet |
| Payment Amount |
$448,325 |
Altech-Eco Corporation - Award Number DE-EE0002566 - Altech-Eco Corporation
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
FBS |
| Vendor DUNS Number |
787383541 |
| Vendor HQ Zip Code + 4 |
28704-9702 |
| Vendor Name |
Altech-Eco Corporation |
| Product and Service Description |
Two Ford Focus Vehicles Converted to CNG Using the Altech-Eco CNG Conversion System |
| Payment Amount |
$21,600 |
American Alternative Fuels LLC - Award Number DE-EE0002566 - American Alternative Fuels LLC
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
CGC |
| Vendor DUNS Number |
007214166 |
| Vendor HQ Zip Code + 4 |
12192-1711 |
| Vendor Name |
American Alternative Fuels LLC |
| Product and Service Description |
25 PRINS Propane Conversion Kits for 25 Crown Victoria Taxi Cabs |
| Payment Amount |
$109,375 |
American Alternative Fuels LLC - Award Number DE-EE0002566 - American Alternative Fuels LLC
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
ACE |
| Vendor DUNS Number |
007214166 |
| Vendor HQ Zip Code + 4 |
12192-1711 |
| Vendor Name |
American Alternative Fuels LLC |
| Product and Service Description |
23 PRINS Propane Conversion Kits for 23 Crown Victoria Taxi Cabs |
| Payment Amount |
$100,625 |
American Electric Power Company, Inc. - Award Number DE-EE0002566 - American Electric Power Company, Inc.
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
CLE |
| Vendor DUNS Number |
006979868 |
| Vendor HQ Zip Code + 4 |
43215-2355 |
| Vendor Name |
American Electric Power Company, Inc. |
| Product and Service Description |
Utility Fees |
| Payment Amount |
$5,124 |
American Integrated Services, Inc. - Award Number DE-EE0002566 - American Integrated Services, Inc.
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
CLE |
| Vendor DUNS Number |
047903435 |
| Vendor HQ Zip Code + 4 |
90744-3927 |
| Vendor Name |
American Integrated Services, Inc. |
| Product and Service Description |
Construction Subcontractor |
| Payment Amount |
$325,000 |
American Structure Point - Award Number DE-EE0002566 - American Structure Point
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
COL |
| Vendor DUNS Number |
078459511 |
| Vendor HQ Zip Code + 4 |
00000-0000 |
| Vendor Name |
American Structure Point |
| Product and Service Description |
Design Services for Two (2) EVSE Charging Stations |
| Payment Amount |
$5,914 |
Anderson Concrete Corp. - Award Number DE-EE0002566 - Anderson Concrete Corp.
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
ETC |
| Vendor DUNS Number |
022692743 |
| Vendor HQ Zip Code + 4 |
43207-2423 |
| Vendor Name |
Anderson Concrete Corp. |
| Product and Service Description |
Concrete for EVSE Charger Installation |
| Payment Amount |
$187 |
Angi International, LLC - Award Number DE-EE0002566 - Angi International, LLC
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
DUB |
| Vendor DUNS Number |
809612229 |
| Vendor HQ Zip Code + 4 |
53563-1456 |
| Vendor Name |
Angi International, LLC |
| Product and Service Description |
CNG Station Equipment |
| Payment Amount |
$394,700 |
AT&T Corp. - Award Number DE-EE0002566 - AT&T Corp.
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
CLE |
| Vendor DUNS Number |
006980080 |
| Vendor HQ Zip Code + 4 |
78205-2255 |
| Vendor Name |
AT&T Corp. |
| Product and Service Description |
Phone line |
| Payment Amount |
$290 |
Atlas Industrial Holdings, LLC - Award Number DE-EE0002566 - Atlas Industrial Holdings, LLC
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
CAP |
| Vendor DUNS Number |
024272762 |
| Vendor HQ Zip Code + 4 |
43229-5042 |
| Vendor Name |
Atlas Industrial Holdings, LLC |
| Product and Service Description |
Labor, materials and tools for the installation of six (6) level 2 EVSE chargers |
| Payment Amount |
$11,697 |
Block Communications, Inc. - Award Number DE-EE0002566 - Block Communications, Inc.
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
PDY |
| Vendor DUNS Number |
005038021 |
| Vendor HQ Zip Code + 4 |
43604-1224 |
| Vendor Name |
Block Communications, Inc. |
| Product and Service Description |
Advertising for the construction of the Pike-Delta-York propane fueling station |
| Payment Amount |
$872 |
Bowman Consulting Group, Ltd. - Award Number DE-EE0002566 - Bowman Consulting Group, Ltd.
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
CLE |
| Vendor DUNS Number |
945590859 |
| Vendor HQ Zip Code + 4 |
20151-3287 |
| Vendor Name |
Bowman Consulting Group, Ltd. |
| Product and Service Description |
Engineering Design & Consulting |
| Payment Amount |
$3,250 |
Broadlux, Inc. - Award Number DE-EE0002566 - Broadlux, Inc.
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
CLE |
| Vendor DUNS Number |
135945322 |
| Vendor HQ Zip Code + 4 |
92630-2164 |
| Vendor Name |
Broadlux, Inc. |
| Product and Service Description |
Card Reader |
| Payment Amount |
$30,555 |
BROOK PARK, CITY OF - Award Number DE-EE0002566 - BROOK PARK, CITY OF
| Award Number |
DE-EE0002566 |
| Sub-Award Number |
CLE |
| Vendor DUNS Number |
060425006 |
| Vendor HQ Zip Code + 4 |
44142-0000 |
| Vendor Name |
BROOK PARK, CITY OF |
| Product and Service Description |
Building permit fee |
| Payment Amount |
$3,907 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
39º 57' 57",
-83º 0' 50" |
| Congressional District |
15 |
| Address 1 |
530 West Spring Street |
| Address 2 |
|
| City |
Columbus |
| County |
Franklin |
| State |
OH |
| Zip |
43215-2345 |
|
 |