Grant: OKLAHOMA DEPARTMENT OF COMMERCE
Primary Recipient
OKLAHOMA DEPARTMENT OF COMMERCE
Amount
$46,704,000.00
Award Date
4/15/2009
Administering Agency
CDFA Number
81.041
CDFA Program Title
State Energy Program
Description
States use their formula grants to develop state strategies and goals to address their energy priorities. Competitive grant solicitations for the adoption of energy efficiency/renewable energy products and technologies are issued annually based on availab
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| OKLAHOMA DEPARTMENT OF COMMERCE | Primary recipient | $13,203,836.50 |
| Public Service Company of Oklahoma | Sub-recipient | $8,750,000.00 |
| INDEPENDENT SCHOOL DISTRICT 1 OF TULSA COUNTY | Sub-recipient | $3,421,309.72 |
| ADVANCED ENVIRONMENTAL RECYCLING TECHNOLOGIES, INC. | Sub-recipient | $3,006,830.00 |
| Tulsa Industrial Authority | Sub-recipient | $2,526,965.80 |
| Northeast Oklahoma Public Facilities Authority (inc) | Sub-recipient | $2,265,505.73 |
| METROPOLITAN TULSA TRANSIT AUTHORITY, INC | Sub-recipient | $2,260,575.00 |
| HIGH PLAINS TECHNOLOGIES CENTER | Sub-recipient | $2,200,000.00 |
| BOARD OF EDUCATION OF INDEPENDENT SCHOOL DIST #89 OF OKLAHOMA COUNTY, OK, THE | Sub-recipient | $1,822,250.00 |
| OWASSO, CITY OF | Sub-recipient | $1,450,000.00 |
| NORMAN, CITY OF | Sub-recipient | $1,429,365.05 |
| Chisholm Trail Expo Center | Sub-recipient | $875,678.00 |
| CITY OF GUTHRIE | Sub-recipient | $710,700.00 |
| O.E.M. SYSTEMS, L.L.C. | Sub-recipient | $702,740.00 |
| SHATTUCK HOSPITAL AUTHORITY | Sub-recipient | $547,562.00 |
| Oklahoma Sustainability Network | Sub-recipient | $448,086.00 |
| WASHITA COUNTY PUBLIC FACILITIES AUTHORITY | Sub-recipient | $400,000.00 |
| OKLAHOMA ASSOCIATION OF CONSERVATION DISTRICTS, INCORPORATED | Sub-recipient | $308,262.00 |
| OKLAHOMA BLOOD INSTITUTE, THE | Sub-recipient | $252,000.00 |
| COMMUNITY ACTION DEVELOPMENT CORPORATION | Sub-recipient | $55,000.00 |
| Tulsa Industrial Authority | Sub-recipient | $53,034.20 |
| CITY OF GUTHRIE | Sub-recipient | $14,300.00 |
| Robert Carter Chevrolet Inc | Sub-recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Cooper Power Systems | Sub-vendor | $76,100.00 |
| Good Cents | Sub-vendor | $96,000.00 |
| Homewerks Worldwide | Sub-vendor | $308,915.00 |
| Silver Springs Network | Sub-vendor | $181,500.00 |
| Good Cents | Sub-vendor | $120,000.00 |
| Manhattan Construction Company | Sub-vendor | $1,660,264.98 |
| Tulsa Industrial Authority - GKFF Leverage Account | Sub-vendor | $696,192.05 |
| Technical Laboratory Systems | Primary vendor | $153,035.00 |
| THE BRENDLE GROUP | Primary vendor | $219,377.00 |
| NEXANT INC. | Primary vendor | $105,000.00 |
| Snap-On Industrial | Primary vendor | $71,272.94 |
| Cactus Construction Co | Primary vendor | $30,151.10 |
| Medsafe - Tulsa | Primary vendor | $36,297.27 |
| Hytorc Central | Primary vendor | $39,476.42 |
| Miscellaneous OMPA Employees/Expenses | Primary vendor | $164,833.00 |
| NORTHEAST OKLA TECHNOLOGY CENTER | Primary vendor | $580,000.00 |
| CADDO-KIOWA TECHNOLOGY CENTER | Primary vendor | $409,409.95 |
| CADDO-KIOWA TECHNOLOGY CENTER | Primary vendor | $409,409.95 |
| DEVECCHIO, JOEY | Primary vendor | $140,300.00 |
| Johnson Controls, Inc. | Primary vendor | $1,500,000.00 |
| Medsafe - Tulsa | Primary vendor | $36,297.27 |
| Girdner Construction | Sub-vendor | $274,907.00 |
| Tulsa Gas Technologies, Inc. | Sub-vendor | $1,165,388.00 |
| PSB Industries | Sub-vendor | $39,436.00 |
| NGV Fleet Leasing 1 LLC | Sub-vendor | $281,756.52 |
| Frankfurt Short Bruza | Sub-vendor | $155,701.00 |
| Anderson & House | Sub-vendor | $1,666,549.00 |
| Landis & Gyr | Sub-vendor | $106,100.00 |
| Silver Springs Network | Sub-vendor | $855,163.20 |
| General Electric | Sub-vendor | $867,016.20 |
| General Electric | Sub-vendor | $57,062.70 |
| Intwine Energy | Sub-vendor | $474,960.00 |
| Cooper Power Systems | Sub-vendor | $76,100.00 |
| S&C Electric Company | Sub-vendor | $875,156.00 |
| S&C Electric Company | Sub-vendor | $875,156.00 |
| Tulsa Industrial Authority | Sub-vendor | $30,038.00 |
| OEM Systems, LLC | Sub-vendor | $607,980.00 |
| P&K Wind Energy | Sub-vendor | $625,597.06 |
| John Deere Ag National | Sub-vendor | $36,072.00 |
| SKC Communications Products | Sub-vendor | $45,906.35 |
| Technical Laboratory Systems | Sub-vendor | $845,668.00 |
| Med Safe | Sub-vendor | $35,301.60 |
| Medsafe - Tulsa | Sub-vendor | $41,315.64 |
| Medsafe - Tulsa | Sub-vendor | $41,315.64 |
| Phillips Murrah | Sub-vendor | $69,711.88 |
| Blue Energy Fuels, LLC | Sub-vendor | $582,182.77 |
| Blue Energy Fuels, LLC | Sub-vendor | $582,182.77 |
| Small Arrow Engineering, LLC | Sub-vendor | $30,712.65 |
| Tulsa Gas Technologies | Sub-vendor | $112,942.00 |
| Greenfield Compression | Sub-vendor | $34,000.00 |
| Petroleum Marketers Equipment Company, LLC | Sub-vendor | $140,233.83 |
| Arrow Engine | Sub-vendor | $238,372.22 |
| Nationwide Construction Group | Sub-vendor | $179,467.62 |
| Acme Mechanical Contractors LLC | Sub-vendor | $568,155.60 |
| Joe D Hall General Contractors LLC | Sub-vendor | $88,934.43 |
| King Electric | Sub-vendor | $164,219.40 |
| Crossland Construction | Sub-vendor | $460,294.80 |
| Powerhouse Industrial Supply | Sub-vendor | $34,996.00 |
| Harvey\'s Inc | Sub-vendor | $28,875.00 |
| Vansandt Farm Services, LLC | Sub-vendor | $35,000.00 |
| B&J Construction Co., Inc. | Sub-vendor | $35,285.00 |
| Kice Industries | Sub-vendor | $60,508.72 |
| Butler & Cook, Inc. | Sub-vendor | $75,000.00 |
| Socen, Inc. | Sub-vendor | $43,125.00 |
| Southland Conveying | Sub-vendor | $311,223.00 |
| Bunting Magnetics Company | Sub-vendor | $42,102.00 |
| Southland Conveying | Sub-vendor | $311,223.00 |
| Lakeside Recycling System | Sub-vendor | $70,100.00 |
| Crossland Engineering | Sub-vendor | $209,095.03 |
| Flynt & Kallenberger, Inc. | Sub-vendor | $37,080.00 |