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Contract: COTHRAN TRUCKING, LLC

Primary Recipient

COTHRAN TRUCKING, LLC

Amount

$1,248,232.00

Award Date

1/15/2010

Administering Agency

Department of the Air Force

CDFA Number

CDFA Program Title

Description

SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774

Recipients Connected to Award

Recipient Role Amount
COTHRAN TRUCKING, LLC Primary recipient $489,196.40
AAA Air Conditioning Sub-recipient $453,886.70
MELM CITY GLASS & MIRROR, INC. Sub-recipient $128,499.00
Honkomp Welding & Machine Inc Sub-recipient $66,285.94
RED RIVER MECHANICAL INSULATION INC Sub-recipient $62,163.00
Skelton Wall Covering Sub-recipient $45,450.00
CLARENCE DAILEY ELECTRIC INC Sub-recipient $2,750.96