Grant: PHOENIX, CITY OF
Primary Recipient
PHOENIX, CITY OF
Amount
$4,295,283.00
Award Date
3/18/2009
Administering Agency
Housing and Urban Development, Department of
CDFA Number
14.885
CDFA Program Title
Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded
Description
Capital Fund Recovery Grant - Formula At various conventional public housing, senior housing and scattered site properties, grant funds will be used to perform the following work: exterior painting interior painting replace security doors playground imp
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Comet Mountain Enterprises, Inc | Primary vendor | $34,957.42 |
| Temcon Concrete Construction Co | Primary vendor | $34,464.16 |
| Temcon Concrete Construction | Primary vendor | $26,633.32 |
| Temcon Concrete Construction | Primary vendor | $26,676.53 |
| Continental Flooring | Primary vendor | $31,186.76 |
| Continental Flooring | Primary vendor | $37,764.85 |
| Safe and Secure Construction | Primary vendor | $35,560.27 |
| Safe and Secure Construction | Primary vendor | $55,095.24 |
| Indigo Contracting LLC | Primary vendor | $28,225.31 |
| Indigo Contracting LLC | Primary vendor | $28,225.31 |
| Safe and Secure Construction | Primary vendor | $58,683.94 |
| Safe and Secure Construction | Primary vendor | $29,341.97 |
| Safe and Secure Construction | Primary vendor | $66,040.51 |
| G & G Specialty Contractors, Inc. | Primary vendor | $36,579.65 |
| G & G Specialty Contractors, Inc | Primary vendor | $25,306.19 |
| Tree Care Plus, Inc. | Primary vendor | $35,655.13 |
| Arizona Bag Company | Primary vendor | $45,175.17 |
| Renovation Solutions Group Inc | Primary vendor | $49,813.89 |
| Renovation Solutions Group Inc | Primary vendor | $41,348.57 |
| Premier Construction Corporation | Primary vendor | $26,981.12 |
| Premier Construction Corporation | Primary vendor | $38,079.21 |
| Clark\'s Maintenance LLC | Primary vendor | $59,600.88 |
| Clark\'s Maintenance LLC | Primary vendor | $29,312.99 |
| Clark\'s Maintenance LLC | Primary vendor | $80,063.84 |
| Spectra Electrical Services Inc | Primary vendor | $55,069.16 |
| Urban Energy Solutions Inc | Primary vendor | $36,055.30 |
| Urban Energy Solutions Inc | Primary vendor | $54,082.95 |
| Spectra Electrical Services | Primary vendor | $75,060.01 |
| Spectra Electrical Services | Primary vendor | $49,977.15 |
| Albatech, Inc | Primary vendor | $71,963.64 |
| Albatech, Inc | Primary vendor | $37,554.13 |
| Albatech, Inc | Primary vendor | $37,554.13 |
| Albatech, Inc | Primary vendor | $42,074.54 |
| Urban Energy Solutions, Inc | Primary vendor | $123,684.49 |
| Urban Energy Solutions, Inc | Primary vendor | $91,198.70 |
| Urban Energy Solutions, Inc | Primary vendor | $46,947.56 |
| Urban Energy Solutions, Inc | Primary vendor | $28,439.60 |
| SWABS Arizona Inc | Primary vendor | $59,987.13 |