Grant: MONTEZUMA VALLEY IRRIGATION CO
Primary Recipient
MONTEZUMA VALLEY IRRIGATION CO
Amount
$1,521,287.50
Award Date
8/21/2009
Administering Agency
Interior, Department of / Bureau of Reclamation
CDFA Number
15.509
CDFA Program Title
Colorado River Basin Salinity Control Program
Description
Cooperaitive Agreement NO. R09AC40R05 Between Bureau of Reclamation and Montezuma Valley Irrigation Company for the American Recovery and Reinvestment Act of 2009 Lone Pine Canal Piping Project. The Project involves the MVIC replacing approximately 25,51
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Superior Auto Supply | Primary vendor | $53.98 |
IFA | Primary vendor | $681.74 |
Nice Electric | Primary vendor | $35.94 |
Central Implement | Primary vendor | $72.10 |
Choice Building Supply | Primary vendor | $145.59 |
Cruzan Irrigation | Primary vendor | $40,539.49 |
Country Gas Supply | Primary vendor | $10.50 |
Maskell Pipe and Supply | Primary vendor | $19,994.56 |
Concrete Pumping Specialties | Primary vendor | $701.93 |
Belts | Primary vendor | $77.00 |
Four Corners Materials | Primary vendor | $3,823.99 |
Big R | Primary vendor | $66.40 |
Four Corners Saws | Primary vendor | $8.61 |
DRB Concrete | Primary vendor | $1,634.50 |
Fraley | Primary vendor | $6,973.91 |
Honnen | Primary vendor | $2,865.09 |
Fastenal | Primary vendor | $535.86 |
Skeltons Concrete Service | Primary vendor | $3,024.00 |
Kangaroo | Primary vendor | $9.10 |
Maness and Associates | Primary vendor | $259.00 |
Mountainland Supply INC. | Primary vendor | $1,121.93 |
Northern Safety | Primary vendor | $210.60 |
Probuild | Primary vendor | $1,626.66 |
Slavens | Primary vendor | $41.90 |
Stone Sand and Gravel | Primary vendor | $727.66 |