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Grant: SAN CARLOS APACHE TRIBAL COUNCIL

Primary Recipient

SAN CARLOS APACHE TRIBAL COUNCIL

Amount

$228,483.00

Award Date

7/29/2009

Administering Agency

Health and Human Services, Department of / Indian Health Service

CDFA Number

93.722

CDFA Program Title

ARRA - IHS Tribal Agreements

Description

EPA provided I.H.S. $270,830 of Clean Water Act Indian Set Aside funds through Interagency Agreement DW-75-95765901-0 for this project. Project scope: Increase the height of the berms surrounding the wastewater treatment plant with 2 feet (above surface e

Recipients Connected to Award

Recipient Role Amount
SAN CARLOS UTILITY CONSTRUCTION Sub-recipient $198,762.60
SAN CARLOS APACHE TRIBAL COUNCIL Primary recipient $24,520.40
SAN CARLOS UTILITY CONSTRUCTION Sub-recipient $5,200.00

Vendors Connected to Award

Vendor Role Amount
Tetra Tech Sub-vendor $2,517.50
Rental Service Corporation Sub-vendor $74,270.05
Pinal Lumber and Hardware Sub-vendor $1,804.16
Globe Hardware Company Sub-vendor $85.18
American Fence Company Sub-vendor $9,395.75
Mescal Mountain Materials, LLC Sub-vendor $5,895.69
MV Enterprises Sub-vendor $13,537.12
Apache Gold Convenience Store Sub-vendor $1,905.97
Chevron and Texaco Business Card Services Sub-vendor $1,649.07
Mt. Turnbull Apache Market Sub-vendor $8,210.94
Earth Mover Tire Sales Sub-vendor $1,418.25
DJ\'s and Company Inc. Sub-vendor $9,660.00
Enterprise Leasing Co. Sub-vendor $439.29
Volvo Sub-vendor $616.78
Ford Motor Company Sub-vendor $326.80
Auto Truck and Parts Sub-vendor $417.90
CMI Sub-vendor $451.60
Arizona Water Works Supply Sub-vendor $3,780.00