Foard County, Texas, funds by U.S. Army Corps of Engineers
Listing $1,994,899.10 in stimulus funds from U.S. Army Corps of Engineers for Foard
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 |
|---|---|---|---|---|
| E W WELLS GROUP LLC | $332,619 |
AS PART OF OPERATION AND MAINTENANCE, RECOVERY ACT ON PROJECT NUMBER 75261, CONSTRUCT BOUNDARY FENCE, INSTALL FIBER OPTIC CABLE AND REPAIR OVERLOOK AND MAINTENANCE BUILDINGS - CHLORIDE CONTROL AREA VIII - CROWELL/TRUSCOTT, TEXAS
This spending item is part of a $1,923,967 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 2/02/2010 |
| Turner Construction Company | $302,500 |
As a part of Operation and Maintenance, Recovery Act on Project Number 75261, Rehab Truscott Project Office.
This spending item is part of a $923,500 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 2/05/2010 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $291,737 |
As a part of Operation and Maintenance, Recovery Act on Project Number 75261, Rehab Truscott Project Office.
This spending item is part of a $923,500 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 2/05/2010 |
| NAAB TECH LLC | $253,233 | SUPPLY (3) THREE VERTICAL TURBINE PUMPS FOR BATEMAN PUMPING STATION | U.S. Army Corps of Engineers - civil program financing only | 1/06/2010 |
| CATERPILLAR INC. | $252,495 | Purchase of 1 x 315DL Caterpillar hydraulic excavator and 1 x D6K Caterpillar track-type tractor with requested delivery date of December 2009. | U.S. Army Corps of Engineers - civil program financing only | 8/24/2009 |
| JOHN DEERE SHARED SERVICES, INC. | $157,498 | As part of Operation and Maintenance, Army Recovery Act, Project Number 75621, Contractor provided a Motor Grader to the Chloride Control Project Office in Crowell, Texas. P2 number is 140551. OSD# is 75261. | U.S. Army Corps of Engineers - civil program financing only | 8/21/2009 |
| FORSCHLER, GEORGE PA | $120,514 | As part of Operation and Maintenance, Recovery Act on Project Number 75261, Project Heavy Equipment, the contractor is required to furnish a dump truck to the Chloride Control Project Office, Red River Basin, Texas (Crowell, TX). P2 number is 140551. | U.S. Army Corps of Engineers - civil program financing only | 9/30/2009 |
| Robert Lloyd Electric Co. | $116,401 |
As a part of Operation and Maintenance, Recovery Act on Project Number 75261, Rehab Truscott Project Office.
This spending item is part of a $923,500 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 2/05/2010 |
| F G HAGGERTY COMPANY INC | $84,462 |
As a part of Operation and Maintenance, Recovery Act on Project Number 75261, Rehab Truscott Project Office.
This spending item is part of a $923,500 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 2/05/2010 |
| NIELL, DAVID A | $42,785 | As part of Operation and Maintenance, Recovery Act on Project Number 75261, Rock in Ditch Outlet, to provide rip rap, crushed rock and related material to the Chloride Control Office, Red River Basin, Crowell, Texas. P2 number is 140551 | U.S. Army Corps of Engineers - civil program financing only | 9/18/2009 |
| AXXON INTERNATIONAL LLC | $30,980 | As part of operation and maintenance, Recovery Act on Project Number 75261, Provide Surge Tanks, Chloride Control Office, Red River basin, Crowell, Texas. | U.S. Army Corps of Engineers - civil program financing only | 2/23/2010 |
| E W WELLS GROUP LLC | $9,676 |
As a part of Kennedale Parkway Property Asbestos and Lead-Based Surveys and Phase I Environmental Site Assessment, Kennedale, TX project consists of all services, materials, plant, labor, equipment, permits, supplies, superintendence, and travel, as requi
This spending item is part of a $20,511 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 3/30/2010 |