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Contract: SIERRA MANAGEMENT

Primary Recipient

SIERRA MANAGEMENT

Amount

$455,409.00

Award Date

12/21/2009

Administering Agency

Army, Department of

CDFA Number

CDFA Program Title

Description

Repair Building 91039, Vehicle Maintenance Shop

Recipients Connected to Award

Recipient Role Amount
SIERRA MANAGEMENT Primary recipient $243,227.00
PARSONS COMMERCIAL ROOFING, INC Sub-recipient $86,625.00
BRIETH ELECTRIC LLC Sub-recipient $38,266.00
R.L.H. PAINT, INC. Sub-recipient $36,000.00
HOUSE OF FLOORS, INC. Sub-recipient $16,582.00
BAR-B PLUMBING COMPANY, INCORPORATED Sub-recipient $13,300.00
ASPEN AIR, INC. Sub-recipient $7,860.00
A-1 ENVIRONMENTAL COMPANY Sub-recipient $6,395.00
T N T STRIPING Sub-recipient $4,825.00
ACTION AUTOMATIC SPRINKLER, INC. Sub-recipient $2,329.00