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Grant: ENERGY OFFICE, NEBRASKA

Primary Recipient

ENERGY OFFICE, NEBRASKA

Amount

$30,910,000.00

Award Date

7/10/2009

Administering Agency

Energy, Department of

CDFA Number

81.041

CDFA Program Title

State Energy Program

Description

State Energy Program, Incremental funding of ARRA Recovery Act Funding.

Recipients Connected to Award

Recipient Role Amount
ENERGY OFFICE, NEBRASKA Primary recipient $15,558,452.20
BOYD JONES CONSTRUCTION COMPANY Sub-recipient $2,300,000.00
SOUTHEAST COMMUNITY COLLEGE Sub-recipient $1,591,665.00
ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF Sub-recipient $1,354,953.50
UNIVERSITY OF NEBRASKA Sub-recipient $860,000.00
WESTERN NEBRASKA COMMUNITY COLLEGE Sub-recipient $606,521.00
ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF Sub-recipient $472,376.87
UNIVERSITY OF NEBRASKA Sub-recipient $470,468.00
SOUTHEAST COMMUNITY COLLEGE Sub-recipient $450,000.00
MID PLAINS COMMUNITY COLLEGE Sub-recipient $450,000.00
METROPOLITAN COMMUNITY COLLEGE Sub-recipient $449,922.79
UNIVERSITY OF NEBRASKA Sub-recipient $443,381.00
UNIVERSITY OF NEBRASKA Sub-recipient $400,000.00
ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF Sub-recipient $379,426.97
ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF Sub-recipient $369,167.58
NEBRASKA PUBLIC POWER DISTRICT Sub-recipient $344,958.13
UNIVERSITY OF NEBRASKA Sub-recipient $334,000.00
ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF Sub-recipient $320,467.71
METROPOLITAN COMMUNITY COLLEGE Sub-recipient $318,333.00
UNIVERSITY OF NEBRASKA Sub-recipient $308,300.00
WAYNE STATE COLLEGE Sub-recipient $300,000.00
UNIVERSITY OF NEBRASKA Sub-recipient $276,900.00
ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF Sub-recipient $275,932.85
ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF Sub-recipient $267,091.85
AGP CORN PROCESSING, INC. Sub-recipient $262,691.37
HO-CHUNK COMMUNITY DEVELOPMENT CORPORATION Sub-recipient $231,816.82
UNIVERSITY OF NEBRASKA Sub-recipient $216,000.00
UNIVERSITY OF NEBRASKA Sub-recipient $188,500.00
DESIGN PLASTICS, INC. Sub-recipient $146,753.25
UNIVERSITY OF NEBRASKA Sub-recipient $145,990.00
UNIVERSITY OF NEBRASKA Sub-recipient $110,059.11
FLEISHMAN, ALLEN J Sub-recipient $106,250.00
ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF Sub-recipient $95,731.80
ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF Sub-recipient $94,520.15
UNIVERSITY OF NEBRASKA Sub-recipient $92,240.00
UNIVERSITY OF NEBRASKA Sub-recipient $80,261.00
MORRISSEY ENGINEERING INC Sub-recipient $72,884.00
ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF Sub-recipient $71,960.05
UNIVERSITY OF NEBRASKA Sub-recipient $64,824.00
ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF Sub-recipient $27,200.00

Vendors Connected to Award

Vendor Role Amount
UNL Primary vendor $119,583.65
WALDINGER CORP. Primary vendor $51,157.00
WALDINGER CORP. Primary vendor $37,329.00
TECUMSEH FEDERAL BANK Primary vendor $200,160.00
TECUMSEH FEDERAL BANK Primary vendor $200,160.00
RAP Primary vendor $28,644.20
RAP Primary vendor $39,796.90
RAP Primary vendor $124,816.18
RASMUSSEN MECHANICAL Sub-vendor $391,500.00
GREGG ELECTRIC Sub-vendor $87,742.00
VISION MECHANCIAL Sub-vendor $410,755.75
CSG SCIENTIFIC Sub-vendor $78,215.17
GREGG ELECTRIC Sub-vendor $30,371.26