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Contract: PRO-MARK SERVICES, INC.

Primary Recipient

PRO-MARK SERVICES, INC.

Amount

$424,469.10

Award Date

2/02/2010

Administering Agency

General Services Administration / Public Buildings Service

CDFA Number

CDFA Program Title

Description

Projects at Lancaster and Roseau Minnesota Land Port of Entrys. Inventory existing mechanical and electrical equipment, evaluate equipment condition and suitablitiy for long term use, perform preventative maintenance and minor repairs to deteriated or non

Recipients Connected to Award

Recipient Role Amount
PRO-MARK SERVICES, INC. Primary recipient $235,927.74
RIGHT CHOICE ELECTRIC, INC. Sub-recipient $104,992.36
MCFARLANE, INC. Sub-recipient $83,549.00