Grant: STOCKBRIDGE-MUNSEE COMMUNITY
Primary Recipient
STOCKBRIDGE-MUNSEE COMMUNITY
Amount
$583,741.00
Award Date
3/26/2010
Administering Agency
Interior, Department of / Indian Affairs (Assistant Secretary)
CDFA Number
15.033
CDFA Program Title
Road Maintenance_Indian Roads
Description
ARRA funding for Repair and Restoration of BIA Roads/Bridges will be used for the following: There will be crack sealing,chip sealing, restriping, resigning and shouldering performed on sections of the following roads:Moh He Con Nuck Road,Oak Road,Birch S
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| STOCKBRIDGE-MUNSEE COMMUNITY | Primary recipient | $465,012.37 |
| SCOTT CONSTRUCTION INC. | Sub-recipient | $118,728.63 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Staples | Primary vendor | $5,023.39 |
| Eberts | Primary vendor | $6,389.80 |
| Gresham Auto | Primary vendor | $693.57 |
| Paynter | Primary vendor | $1,230.00 |
| Mid County Cooperative | Primary vendor | $983.00 |
| Bruce Johnson/Snap on Tools | Primary vendor | $13,584.73 |
| Shawano County Hwy. Commission | Primary vendor | $19,291.72 |
| Deluxe Business | Primary vendor | $100.09 |
| Quilans Equipement | Primary vendor | $1,460.06 |
| Wolf River Media | Primary vendor | $435.05 |
| Imperial | Primary vendor | $1,128.74 |
| Walmart | Primary vendor | $168.73 |
| Stockbridge Munsee Community | Primary vendor | $123.11 |
| Hydroclean Equipment Inc. | Primary vendor | $4,925.00 |
| Frontier Communication of WI. | Primary vendor | $636.26 |
| POMPS Tire Service Inc. | Primary vendor | $20,955.05 |
| Dell Marketing | Primary vendor | $2,555.09 |
| Spellman Trailers Inc. | Primary vendor | $1,493.11 |
| Packer City Intl. Trucks | Primary vendor | $203,071.00 |
| MI Bank Shawano WI. | Primary vendor | $137.99 |
| Little Star Store | Primary vendor | $6,659.96 |
| Brooks Tractor | Primary vendor | $13,847.32 |
| Blueline Media | Primary vendor | $215.10 |
| Car Quest | Primary vendor | $14,806.61 |
| Mid States Blades | Primary vendor | $5,133.94 |
| Rent a Flash | Primary vendor | $4,972.60 |
| MGM Lighting | Primary vendor | $7,756.60 |
| L.J. Sperber Construction | Primary vendor | $37,070.81 |
| Northway Communicatio | Primary vendor | $2,010.00 |