Grant: ENERGY OFFICE, NEBRASKA
Primary Recipient
ENERGY OFFICE, NEBRASKA
Amount
$30,910,000.00
Award Date
7/10/2009
Administering Agency
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 |