Grant: SU CLINICA FAMILIAR
Primary Recipient
SU CLINICA FAMILIAR
Amount
$1,194,965.00
Award Date
6/25/2009
Administering Agency
Health and Human Services, Department of / Health Resources and Services Administration
CDFA Number
93.703
CDFA Program Title
ARRA Health Center Integrated Services Development Initiative[g1]
Description
Su Clinica Familiar will invest CIP funds to address the immediate needs of Willacy County, Texas by undertaking renovation and construction projects at its Raymondville site and making IT equipment purchases that will ensure that all sites are up to the
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| Peacock General Contractors Inc | Sub-recipient | $899,865.00 |
| SU CLINICA FAMILIAR | Primary recipient | $295,100.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Peacock General Contractors, Inc | Primary vendor | $899,965.00 |
| Alaco Ladder | Sub-vendor | $1,362.00 |
| Arctic Insulation | Sub-vendor | $10,944.00 |
| Camco Foam Insulators | Sub-vendor | $15,417.00 |
| Central Ready Mix | Sub-vendor | $18,123.91 |
| CMC Rebar | Sub-vendor | $4,856.00 |
| Crossroads Specialists | Sub-vendor | $5,680.00 |
| D&J Site Construction | Sub-vendor | $111,249.00 |
| Diebold Industries | Sub-vendor | $8,683.00 |
| Door Components | Sub-vendor | $30,400.98 |
| Eloy Lopez Concrete | Sub-vendor | $13,346.90 |
| E&J Masonry | Sub-vendor | $30,130.00 |
| Harlingen Glass & Mirror | Sub-vendor | $32,801.02 |
| Izaguirre Drywall Systems | Sub-vendor | $82,249.10 |
| Kadee Industries | Sub-vendor | $1,262.00 |
| Klinger Specialties Direct | Sub-vendor | $1,775.00 |
| Lopez Carpets | Sub-vendor | $11,768.46 |
| Martinez Drywall & Paint | Sub-vendor | $16,830.00 |
| McAllen Pest Control | Sub-vendor | $697.50 |
| Milkins Roofing | Sub-vendor | $90,368.58 |
| Professional Service Ind. | Sub-vendor | $1,444.75 |
| Ravcom Steel | Sub-vendor | $41,346.00 |
| Raycal Air Conditioning | Sub-vendor | $134,654.41 |
| South Texas Woodmill | Sub-vendor | $39,032.70 |
| South Texas Elec. & Plumbing | Sub-vendor | $219,842.27 |
| T&C Construction | Sub-vendor | $10,992.50 |
| T.H. Willis Company | Sub-vendor | $810.00 |
| Hurricane Fence | Sub-vendor | $4,270.00 |
| Cable Organizer.com | Primary vendor | $1,421.64 |
| CDW Computer Centers, Inc. | Primary vendor | $211,119.15 |
| GovConnection, Inc. | Primary vendor | $23,117.00 |
| AVDS | Primary vendor | $47,464.00 |
| BridgeNet Communication | Primary vendor | $9,228.21 |
| Compliance Strategies & Solutions | Primary vendor | $15,000.00 |
| 10 ZIG Technology | Primary vendor | $2,650.00 |
| Fast Signs | Primary vendor | $5,020.45 |
| Intettech Flooring | Sub-vendor | $28,590.58 |
| PSS San Antonio | Sub-vendor | $18,744.48 |
| PHI Service Agency | Sub-vendor | $8,505.00 |
| Tropical Patios | Sub-vendor | $5,845.80 |
| CAHS | Sub-vendor | $266.25 |