Office of the Inspector General
Total Spending |
$26,490 |
| Parent agency (Interior, Department of) | $3,459,715,017 |
| State | Funding |
|---|---|
| Colorado | $26,490 |
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Federal Dept./Agency | Date |
|---|---|---|---|---|
| TEKNION, LLC. | $22,395 | Contract | Interior, Department of / Office of the Inspector General | 7/02/2009 |
| : Office Furniture | ||||
| TEKNION, LLC. | $4,095 | Contract | Interior, Department of / Office of the Inspector General | 9/21/2009 |
| : Office Furniture | ||||