Grant: MOJAVE WATER AGENCY
Primary Recipient
MOJAVE WATER AGENCY
Amount
$3,609,079.00
Award Date
9/29/2009
Administering Agency
Interior, Department of / Bureau of Reclamation
CDFA Number
15.507
CDFA Program Title
Water 2025
Description
Construction of the Oro Grande Wash Recharge Project
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| DDH APPLE VALLEY CONSTRUCTION, INC. | Sub-recipient | $2,308,948.95 |
| PACIFIC HYDROTECH CORPORATION | Sub-recipient | $2,100,056.72 |
| CAROLLO ENGINEERS, INC. | Sub-recipient | $1,701,005.00 |
| BAILEY VALVE, INC. | Sub-recipient | $135,000.00 |
| TESCO CONTROLS, INC. | Sub-recipient | $39,926.00 |
| MOJAVE WATER AGENCY | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| MOJAVE WATER AGENCY | Sub-vendor | $0.00 |
| So & Associates Engineering | Sub-vendor | $0.00 |
| Leighton Consulting, Inc. | Sub-vendor | $0.00 |
| Cogstone | Sub-vendor | $0.00 |
| Tom Dodson & Associates | Sub-vendor | $0.00 |
| Maskell Pipe | Sub-vendor | $102,607.43 |
| Nibbelink Masonry | Sub-vendor | $18,000.00 |
| P&J Electric | Sub-vendor | $36,724.45 |
| Southland Pipe | Sub-vendor | $41,661.09 |
| Wells Supply Co. | Sub-vendor | $21,095.92 |
| Yucaipa Construction | Sub-vendor | $15,300.00 |
| Econo Fence | Sub-vendor | $10,453.00 |
| CMC Rebar | Sub-vendor | $0.00 |
| FM Electric Inc. | Sub-vendor | $0.00 |
| Northwest Pipe | Sub-vendor | $0.00 |
| HD Supply | Sub-vendor | $0.00 |
| J&K Welding | Sub-vendor | $0.00 |
| Ayala Boring Inc | Sub-vendor | $0.00 |