Grant: HAMPTON, CITY OF
Primary Recipient
HAMPTON, CITY OF
Amount
$1,388,800.00
Award Date
9/28/2009
Administering Agency
CDFA Number
81.128
CDFA Program Title
Energy Efficiency and Conservation Block Grant Program (EECBG)
Description
The City of Hampton plans to use EECBG funds primarily for actions that will reduce the City's total energy use and support implementation of the energy efficiency and conservation components of the City's long-range 'Go Green' objectives currently under
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
DELL MARKETING LP C/O DELL USA L.P. | Primary vendor | $2,934.75 |
SHI | Primary vendor | $328.58 |
VMI RESEARCH LABORATORIES | Primary vendor | $253.00 |
BEST WESTERN AT HUNT RIDGE | Primary vendor | $256.41 |
THE PHOENIX CORPORATION | Primary vendor | $23,600.85 |
MCCLAIN AND COMPANY INC | Primary vendor | $6,300.90 |
RGA LLC | Primary vendor | $20,000.00 |
MCCLAIN AND COMPANY INC | Primary vendor | $7,972.79 |
COMFORT SYSTEMS OF VIRGINIA INC | Primary vendor | $68,590.00 |
THE PHOENIX CORPORATION | Primary vendor | $101,590.00 |
THE PHOENIX CORPORATION | Primary vendor | $101,275.00 |
THE PHOENIX CORPORATION | Primary vendor | $16,000.00 |
COMFORT SYSTEMS OF VIRGINIA INC | Primary vendor | $10,925.00 |
COMFORT SYSTEMS OF VIRGINIA INC | Primary vendor | $136,895.34 |
THE PHOENIX CORPORATION | Primary vendor | $4,742.06 |
CITY OF HAMPTON | Primary vendor | $177.00 |
COMFORT SYSTEMS OF VIRGINIA INC | Primary vendor | $80,103.34 |
LEOTEK ELECTRONICS USA CORP | Primary vendor | $85,997.70 |
CLAMPETT INDUSTRIES LLC D/B/A EMG CORPORATION | Primary vendor | $4,868.64 |
COMFORT SYSTEMS OF VIRGINIA INC | Primary vendor | $182,685.00 |
COMFORT SYSTEMS OF VIRGINIA INC | Primary vendor | $155,014.35 |
MCCLAIN AND COMPANY INC | Primary vendor | $33,386.07 |
MCCLAIN AND COMPANY INC | Primary vendor | $21,426.88 |
CLAMPETT INDUSTRIES LLC D/B/A EMG CORPORATION | Primary vendor | $19,474.56 |
LEOTEK ELECTRONICS USA CORP | Primary vendor | $16,425.20 |
LEOTEK ELECTRONICS USA CORP | Primary vendor | $34,624.31 |
COMFORT SYSTEMS OF VIRGINIA INC | Primary vendor | $120,498.69 |
DELL MARKETING LP C/O DELL USA L.P. | Primary vendor | $342.72 |