St. Johns County, Fla., funds by Army, Department of
Listing $2,532,324.09 in stimulus funds from Army, Department of for St. Johns
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| CARIBE ELECTRONICS, LTD., INC. | $1,022,404 |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
See details
|
Army, Department of | 9/28/2009 |
| OWEN ELECTRIC COMPANY INC | $769,889 |
Barricks renovation to correct safery issues - Building 2832 - 3rd/75th Ranger 2833 and 2834
This spending item is part of a $8,609,364 allocation.
See details
|
Army, Department of | 9/29/2009 |
| Harwil Fixtures, Inc. | $401,155 |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
See details
|
Army, Department of | 9/28/2009 |
| CARIBE ELECTRONICS, LTD., INC. | $121,599 |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
See details
|
Army, Department of | 9/28/2009 |
| CARIBE ELECTRONICS, LTD., INC. | $108,870 |
Barricks renovation to correct safery issues - Building 2832 - 3rd/75th Ranger 2833 and 2834
This spending item is part of a $8,609,364 allocation.
See details
|
Army, Department of | 9/29/2009 |
| Ja Tile & Marble Pros Inc | $108,407 |
Barricks renovation to correct safery issues - Building 2832 - 3rd/75th Ranger 2833 and 2834
This spending item is part of a $8,609,364 allocation.
See details
|
Army, Department of | 9/29/2009 |