Wichita County, Texas, funds by Government Accountability Office
Listing $1,424,769.80 in stimulus funds from Government Accountability Office for Wichita
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 |
|---|---|---|---|---|
| CACO TECHNOLOGIES, INC. | $415,000 |
REPLACE WATER MAINS AVENUE, BRIDWELL TO 21ST AVENUE IN 80FTW AREA.
This spending item is part of a $519,029 allocation.
See details
|
Government Accountability Office | 4/22/2009 |
| James Freeman Contruction | $342,398 |
1001-REPAIR THE TRAINING APRON, PHASE 1. INCLUDES: 1002-SAWCUT CONCRETE PAVEMENT. 1003-FORM AND SEAL EXPANSION JOINTS. 1004-FORM,SAW, AND SEAL CONSTRUCTION JOINTS. 1005-SAW,SEAL CONTRACT/CONSTRUCT JOINTS. 1006-CONCRETE PAVEMENT DEMOLITION. 1007-UNDERLYING
This spending item is part of a $477,651 allocation.
See details
|
Government Accountability Office | 9/25/2009 |
| CACO TECHNOLOGIES, INC. | $315,000 |
REPLACE 12 WATER MAIN, BRIDWELL TO 80TH FTW AREA. PROJECT WILL PROVIDE A LOOPED WATER MAIN TO THE 80TH FTW AREA PROVIDING REPLACEMENT OF OLD MAINS AND INSTALLING ISOLATION VALVES TO THE NOSE DOCK AREA FOR EASIER MAINTENANCE. TASK ORDER 5024.
This spending item is part of a $428,090 allocation.
See details
|
Government Accountability Office | 4/15/2009 |
| COTHRAN TRUCKING, LLC | $135,253 |
1001-REPAIR THE TRAINING APRON, PHASE 1. INCLUDES: 1002-SAWCUT CONCRETE PAVEMENT. 1003-FORM AND SEAL EXPANSION JOINTS. 1004-FORM,SAW, AND SEAL CONSTRUCTION JOINTS. 1005-SAW,SEAL CONTRACT/CONSTRUCT JOINTS. 1006-CONCRETE PAVEMENT DEMOLITION. 1007-UNDERLYING
This spending item is part of a $477,651 allocation.
See details
|
Government Accountability Office | 9/25/2009 |
| COTHRAN TRUCKING, LLC | $113,090 |
REPLACE 12 WATER MAIN, BRIDWELL TO 80TH FTW AREA. PROJECT WILL PROVIDE A LOOPED WATER MAIN TO THE 80TH FTW AREA PROVIDING REPLACEMENT OF OLD MAINS AND INSTALLING ISOLATION VALVES TO THE NOSE DOCK AREA FOR EASIER MAINTENANCE. TASK ORDER 5024.
This spending item is part of a $428,090 allocation.
See details
|
Government Accountability Office | 4/15/2009 |
| COTHRAN TRUCKING, LLC | $104,029 |
REPLACE WATER MAINS AVENUE, BRIDWELL TO 21ST AVENUE IN 80FTW AREA.
This spending item is part of a $519,029 allocation.
See details
|
Government Accountability Office | 4/22/2009 |