Grant: NORTH DAKOTA DEPARTMENT OF COMMERCE
Primary Recipient
NORTH DAKOTA DEPARTMENT OF COMMERCE
Amount
$9,593,500.00
Award Date
9/28/2009
Administering Agency
Energy, Department of / Golden Field Office
CDFA Number
81.128
CDFA Program Title
Energy Efficiency and Conservation Block Grant Program (EECBG)
Description
The purpose of the EECBG Program is to: reduce fossil fuel emissions, reduce total energy use, and improve energy efficiency. The funds will be used for: 1. An education campaign across the state to educate citizens about the benefits of energy efficien
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| NORTH DAKOTA DEPARTMENT OF COMMERCE | Primary recipient | $648,432.13 |
| Flint Communications, Inc. | Sub-recipient | $500,000.00 |
| City of New Salem | Sub-recipient | $323,505.00 |
| LANGDON, CITY OF | Sub-recipient | $321,500.00 |
| DEVILS LAKE, CITY OF | Sub-recipient | $247,500.00 |
| COUNTY OF MCKENZIE | Sub-recipient | $247,500.00 |
| City of Wimbledon | Sub-recipient | $243,900.00 |
| NAPOLEON, CITY OF | Sub-recipient | $234,878.00 |
| County of Bottineau | Sub-recipient | $227,800.00 |
| MCVILLE, CITY OF | Sub-recipient | $215,143.00 |
| BURLINGTON, CITY OF | Sub-recipient | $173,488.00 |
| CITY OF VALLEY CITY | Sub-recipient | $169,712.50 |
| CITY OF VALLEY CITY | Sub-recipient | $161,370.00 |
| City of Flasher | Sub-recipient | $157,530.00 |
| OAKES, CITY OF | Sub-recipient | $154,890.00 |
| City of Manvel | Sub-recipient | $143,975.00 |
| City of Verona | Sub-recipient | $143,650.00 |
| City of Emerado | Sub-recipient | $143,210.00 |
| KINDRED, CITY OF | Sub-recipient | $142,681.00 |
| MORTON, COUNTY OF | Sub-recipient | $140,678.70 |
| COUNTY OF STEELE | Sub-recipient | $135,000.00 |
| LINTON, CITY OF INC | Sub-recipient | $134,200.00 |
| CITY OF GRAND FORKS | Sub-recipient | $130,500.00 |
| MCVILLE, CITY OF | Sub-recipient | $129,660.00 |
| Des Lacs City of | Sub-recipient | $129,546.00 |
| SHEYENNE, CITY OF | Sub-recipient | $128,961.40 |
| GLENFIELD, CITY OF | Sub-recipient | $126,747.00 |
| GRAFTON, CITY OF | Sub-recipient | $123,660.00 |
| City of Binford | Sub-recipient | $118,044.00 |
| United States Postal Service | Sub-recipient | $115,325.00 |
| PEMBINA, COUNTY OF | Sub-recipient | $109,760.00 |
| BOWDON, CITY OF | Sub-recipient | $102,542.00 |
| HARVEY, CITY OF | Sub-recipient | $100,000.00 |
| CARRINGTON, CITY OF | Sub-recipient | $100,000.00 |
| PARK RIVER, CITY OF | Sub-recipient | $99,000.00 |
| County of Cavalier | Sub-recipient | $95,164.80 |
| City of McClusky | Sub-recipient | $90,400.00 |
| City of Killdeer | Sub-recipient | $89,200.00 |
| Minto City Auditors Office | Sub-recipient | $82,091.00 |
| CITY OF CAVALIER | Sub-recipient | $81,750.00 |
| Litchville, City of | Sub-recipient | $79,200.00 |
| PIERCE, COUNTY OF | Sub-recipient | $76,410.00 |
| STARK, COUNTY OF | Sub-recipient | $75,000.00 |
| County of Traill | Sub-recipient | $74,000.00 |
| GRAFTON, CITY OF | Sub-recipient | $68,760.00 |
| COOPERSTOWN, CITY OF | Sub-recipient | $67,921.40 |
| City of New Salem | Sub-recipient | $65,725.00 |
| PIERCE, COUNTY OF | Sub-recipient | $64,030.00 |
| City of Rolette | Sub-recipient | $63,850.00 |
| REEDER, CITY OF | Sub-recipient | $63,540.00 |
| CITY BUS | Sub-recipient | $62,980.00 |
| City of Harwood | Sub-recipient | $61,524.00 |
| CASSELTON CITY INC | Sub-recipient | $58,047.30 |
| LISBON, CITY OF | Sub-recipient | $53,550.00 |
| WISHEK, CITY OF | Sub-recipient | $49,686.30 |
| COUNTY OF DICKEY | Sub-recipient | $49,344.00 |
| County of La Moure | Sub-recipient | $48,902.50 |
| KATHRYN, CITY OF | Sub-recipient | $47,138.00 |
| DUNSEITH, CITY OF | Sub-recipient | $46,620.00 |
| Pingree, City of | Sub-recipient | $46,305.00 |
| Sawyer City Hall | Sub-recipient | $43,200.00 |
| Medina City Hall | Sub-recipient | $42,445.00 |
| County of Nelson | Sub-recipient | $40,485.32 |
| City of Binford | Sub-recipient | $39,317.00 |
| COUNTY OF EMMONS | Sub-recipient | $38,461.00 |
| TURTLE LAKE, CITY OF | Sub-recipient | $38,121.00 |
| KENMARE, CITY OF | Sub-recipient | $37,516.00 |
| CITY OF ELLENDALE | Sub-recipient | $37,145.00 |
| CASS, COUNTY OF | Sub-recipient | $35,100.00 |
| Sargent County Treasurer | Sub-recipient | $34,776.60 |
| CITY OF ANAMOOSE | Sub-recipient | $34,749.00 |
| MERCER, COUNTY OF | Sub-recipient | $34,284.60 |
| NORTHWOOD, CITY OF | Sub-recipient | $32,292.00 |
| ENDERLIN, CITY OF | Sub-recipient | $32,207.80 |
| ENDERLIN, CITY OF | Sub-recipient | $31,500.00 |
| GRIGGS, COUNTY OF | Sub-recipient | $31,360.00 |
| City of Wing | Sub-recipient | $31,050.00 |
| MONTPELIER SCHOOL DISTRICT | Sub-recipient | $28,800.00 |
| LARIMORE, CITY OF | Sub-recipient | $28,800.00 |
| CITY OF FORDVILLE | Sub-recipient | $28,722.00 |
| GOLVA, CITY OF | Sub-recipient | $27,450.00 |
| MAYVILLE, CITY OF | Sub-recipient | $26,863.00 |
| City of Maddock | Sub-recipient | $26,136.00 |
| MINOT, CITY OF (INC) | Sub-recipient | $25,740.00 |
| Tuttle City Hall | Sub-recipient | $25,002.90 |
| City of Wyndmere | Sub-recipient | $24,518.00 |
| City of Mapleton | Sub-recipient | $24,300.00 |
| COUNTY OF STEELE | Sub-recipient | $23,985.00 |
| NORTHWOOD, CITY OF | Sub-recipient | $23,580.00 |
| BARNES, COUNTY OF | Sub-recipient | $23,535.00 |
| WALHALLA, CITY OF | Sub-recipient | $23,445.00 |
| Adams County | Sub-recipient | $22,752.07 |
| City of Ashley | Sub-recipient | $22,747.50 |
| NEW ROCKFORD, CITY OF | Sub-recipient | $22,580.00 |
| LARIMORE, CITY OF | Sub-recipient | $22,449.63 |
| DEVILS LAKE, CITY OF | Sub-recipient | $19,431.40 |
| TOWNER, COUNTY OF | Sub-recipient | $18,691.20 |
| County of Grant | Sub-recipient | $18,185.00 |
| CANDO, CITY OF | Sub-recipient | $16,920.00 |
| MOORETON, CITY OF | Sub-recipient | $16,551.00 |
| PARK RIVER, CITY OF | Sub-recipient | $16,088.00 |
| CANDO, CITY OF | Sub-recipient | $15,977.00 |
| COUNTY OF EMMONS | Sub-recipient | $15,770.00 |
| KINDRED, CITY OF | Sub-recipient | $15,476.40 |
| ELGIN, CITY OF | Sub-recipient | $15,022.31 |
| City of Beach | Sub-recipient | $14,683.87 |
| COOPERSTOWN, CITY OF | Sub-recipient | $14,400.00 |
| UNDERWOOD, CITY OF | Sub-recipient | $13,940.00 |
| HARVEY, CITY OF | Sub-recipient | $13,519.10 |
| LAKOTA, CITY OF | Sub-recipient | $13,500.00 |
| HANKINSON, CITY OF | Sub-recipient | $12,150.00 |
| City of Velva | Sub-recipient | $11,799.00 |
| LINTON, CITY OF INC | Sub-recipient | $11,310.00 |
| MILNOR, CITY OF | Sub-recipient | $9,978.30 |
| City of Fairmount | Sub-recipient | $9,810.00 |
| Leeds Volunteer Fire Department | Sub-recipient | $8,630.00 |
| ELGIN, CITY OF | Sub-recipient | $8,278.20 |
| City of Rileys Acres | Sub-recipient | $8,134.00 |
| ENDERLIN, CITY OF | Sub-recipient | $8,028.00 |
| GARRISON CHAMBER COMMERCE | Sub-recipient | $7,292.00 |
| ZAP CITY HALL | Sub-recipient | $6,497.00 |
| WOMEN AND TECHNOLOGY | Sub-recipient | $2,593.76 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Agassiz Mechanical | Sub-vendor | $30,836.10 |
| Scott\'s Electric LLC | Sub-vendor | $28,800.00 |
| Braun Electric | Sub-vendor | $32,292.00 |
| Prairie Heating & Air | Sub-vendor | $55,973.07 |
| Target Roofing | Sub-vendor | $81,845.64 |
| Klemetsrud | Sub-vendor | $32,902.83 |
| DMD Consulting | Sub-vendor | $79,988.20 |
| Precision Mechanical | Sub-vendor | $27,894.00 |
| Kieley Electric Co. | Sub-vendor | $39,789.43 |
| Custom Aire, Inc | Sub-vendor | $48,632.00 |
| Mitch Tuppa Electric | Sub-vendor | $28,800.00 |
| Red River Electric | Sub-vendor | $53,550.00 |
| Dakota Metal Fabrication | Sub-vendor | $234,878.00 |
| Witt Electric | Sub-vendor | $31,050.00 |
| Northland Glass & Glazing LLC | Sub-vendor | $64,030.00 |
| Peterson Mechanical | Sub-vendor | $34,776.60 |
| A & R Roofing | Sub-vendor | $66,420.00 |
| Lunseth Plumbing & Heating | Sub-vendor | $115,429.91 |
| Lunseth Plumbing & Heating | Sub-vendor | $102,807.27 |
| Bergstrom Electric | Sub-vendor | $66,566.50 |
| Mid Dakota Building | Sub-vendor | $77,889.80 |
| Walhalla Building Center | Sub-vendor | $57,231.85 |
| Red River Electric | Sub-vendor | $67,921.40 |
| J & C Electric LLC | Sub-vendor | $28,435.37 |
| Northern Prairie Mechanical | Sub-vendor | $100,000.00 |
| GRS | Sub-vendor | $25,515.00 |
| Lunseth Plumbing & Heating | Sub-vendor | $98,999.82 |
| RJs Plumbing & Heating | Sub-vendor | $25,290.00 |
| Northern Plains Heating & Air | Sub-vendor | $37,516.00 |
| Sun Electric Inc | Sub-vendor | $139,732.37 |
| ICS, Inc. | Sub-vendor | $213,412.00 |
| Scotts Electric | Sub-vendor | $79,200.00 |
| Greenberg Roofing | Sub-vendor | $38,389.87 |
| Agassiz Mechanical | Sub-vendor | $61,546.50 |
| The Window & Door Store | Sub-vendor | $63,540.00 |
| MK Electric | Sub-vendor | $46,620.00 |
| EAPC | Sub-vendor | $23,080.64 |
| CL Linfoot | Sub-vendor | $117,334.60 |
| Robert Gibb & Sons | Sub-vendor | $134,200.00 |
| Lunseth Plumbing & Heating | Sub-vendor | $143,975.00 |
| Skeel\'s Electric | Sub-vendor | $65,167.15 |
| HA Thompson & Sons | Sub-vendor | $51,514.20 |
| H Window | Sub-vendor | $67,388.40 |
| Agassiz Mechanical | Sub-vendor | $77,725.05 |
| Redlin Johnson Siding & Windows | Sub-vendor | $42,445.00 |
| Honeywell International, Inc. | Sub-vendor | $323,505.00 |
| Four Points Logistics | Sub-vendor | $154,890.00 |
| Gleason Construction | Sub-vendor | $109,760.00 |
| Mike Swanson Construction | Sub-vendor | $28,417.70 |
| Rink-Tec International | Sub-vendor | $247,500.00 |
| Lunseth Plumbing & Heating | Sub-vendor | $46,080.34 |
| Wohls Electric | Sub-vendor | $34,663.41 |
| Lunseth Plumbing & Heating | Sub-vendor | $130,500.00 |
| Honeywell Building Solutions | Sub-vendor | $110,942.10 |
| Agassiz Mechanical | Sub-vendor | $39,317.00 |
| HA Thompson & Sons | Sub-vendor | $69,627.00 |
| Tuff Trucks | Sub-vendor | $115,158.24 |
| Fergy\'s Electric | Sub-vendor | $37,910.00 |
| Lunseth Plumbing & Heating | Sub-vendor | $73,772.56 |
| Scott\'s Electric LLC | Sub-vendor | $191,047.50 |
| Zeller Construction | Sub-vendor | $41,082.10 |
| Schwab Bolhaber Lubratt, Inc | Sub-vendor | $32,050.00 |
| Lunseth Plumbing & Heating | Sub-vendor | $33,058.90 |
| McVille Hardware & Lumber | Sub-vendor | $40,485.32 |
| Farmers Lumber & Gambles Cooperative | Sub-vendor | $25,921.47 |
| Marshall Lumber Company | Sub-vendor | $25,921.47 |
| Trane | Sub-vendor | $72,156.43 |
| Johnson\'s Plumbing Service & Appliance Centre | Sub-vendor | $76,410.00 |
| Verwest Contracting | Sub-vendor | $135,000.00 |
| Red River Electric | Sub-vendor | $154,438.75 |