Grant: OKLAHOMA DEPARTMENT OF COMMERCE
Primary Recipient
OKLAHOMA DEPARTMENT OF COMMERCE
Amount
$9,593,500.00
Award Date
9/24/2009
Administering Agency
CDFA Number
81.128
CDFA Program Title
Energy Efficiency and Conservation Block Grant Program (EECBG)
Description
The Energy Efficiency and Conservation Block Grant (EECBG) is designed to reduce fossil fuel emissions created as a result of activities within the jurisdictions of eligible entities in a manner that is environmentally sustainable; and to the maximum exte
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| OKLAHOMA DEPARTMENT OF COMMERCE | Primary recipient | $1,028,235.02 |
| CITY OF MIAMI | Sub-recipient | $500,000.00 |
| WILBURTON, CITY OF | Sub-recipient | $500,000.00 |
| Town of Drummond | Sub-recipient | $369,400.00 |
| STILWELL, CITY OF | Sub-recipient | $304,728.00 |
| JENKS, CITY OF | Sub-recipient | $293,432.00 |
| OKLAHOMA CITY, CITY OF | Sub-recipient | $250,000.00 |
| DUNCAN, CITY OF | Sub-recipient | $250,000.00 |
| City of Marlow | Sub-recipient | $250,000.00 |
| NOWATA, COUNTY OF | Sub-recipient | $250,000.00 |
| City of Hugo | Sub-recipient | $250,000.00 |
| WAYNOKA, CITY OF | Sub-recipient | $250,000.00 |
| County of Adair | Sub-recipient | $250,000.00 |
| EDMOND, CITY OF | Sub-recipient | $250,000.00 |
| CLAREMORE, CITY OF | Sub-recipient | $250,000.00 |
| DELAWARE NATION | Sub-recipient | $250,000.00 |
| WESTVILLE, TOWN OF | Sub-recipient | $246,072.77 |
| LANGSTON, CITY OF | Sub-recipient | $243,000.00 |
| CARMEN, TOWN OF | Sub-recipient | $242,500.00 |
| County of Cotton | Sub-recipient | $242,117.00 |
| SAND SPRINGS, CITY OF | Sub-recipient | $237,500.00 |
| WOODWARD, CITY OF | Sub-recipient | $235,040.00 |
| Town of Fort Gibson | Sub-recipient | $223,400.00 |
| City of Warr Acres | Sub-recipient | $214,136.00 |
| OKMULGEE, CITY OF INC | Sub-recipient | $200,000.00 |
| OSAGE, COUNTY OF | Sub-recipient | $200,000.00 |
| BETHANY, CITY OF | Sub-recipient | $195,000.00 |
| LANGSTON, CITY OF | Sub-recipient | $184,400.00 |
| NICOMA PARK, CITY OF | Sub-recipient | $163,000.00 |
| City of Warr Acres | Sub-recipient | $139,208.00 |
| PRAGUE, CITY OF | Sub-recipient | $135,000.00 |
| MOORE, CITY OF | Sub-recipient | $130,000.00 |
| CITY CLERKS OFFICE OF TUTTLE CITY | Sub-recipient | $96,523.00 |
| Ardmore Main Street | Sub-recipient | $91,263.00 |
| Old Capitol Council Hill Main Street, Inc | Sub-recipient | $79,113.00 |
| Watonga Main Street Inc | Sub-recipient | $79,113.00 |
| Miami Main Street Inc | Sub-recipient | $77,357.00 |
| Claremore Main Street Inc | Sub-recipient | $71,724.21 |
| JENKS, CITY OF | Sub-recipient | $71,720.00 |
| ATOKA, CITY OF | Sub-recipient | $61,000.00 |
| Town of Forest Park | Sub-recipient | $59,958.00 |
| ATOKA, CITY OF | Sub-recipient | $59,600.00 |
| City of Kingfisher | Sub-recipient | $55,000.00 |
| County of Bryan | Sub-recipient | $50,000.00 |
| WOODWARD, CITY OF | Sub-recipient | $14,960.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| ELLIOTT MANAGEMENT CONSULTANTS, INC. | Primary vendor | $76,887.00 |
| Unami Solar, LLC | Sub-vendor | $180,750.00 |
| Jan-L Construction Co.,Inc. | Sub-vendor | $196,009.00 |
| Carter Chevrolet | Sub-vendor | $33,615.00 |
| Pro-Tainer Inc | Sub-vendor | $26,137.50 |
| Gades Sales Co., Inc | Sub-vendor | $195,000.00 |
| Platinum Machanical, LLC | Sub-vendor | $250,000.00 |
| Kneal Properties, LLC | Sub-vendor | $265,138.75 |
| Libra Electric | Sub-vendor | $117,334.75 |
| Libra Electric | Sub-vendor | $136,342.00 |
| Carrier Corporation | Sub-vendor | $55,972.00 |
| Sammy\'s Heat, Air & Sheet Metal | Sub-vendor | $52,647.00 |
| City of Duncan, Oklahoma | Sub-vendor | $250,000.00 |
| City of Duncan, Oklahoma | Sub-vendor | $250,000.00 |
| Kneal Properties, LLC | Sub-vendor | $33,051.04 |
| Oklahoma Gas & Electric Company | Sub-vendor | $174,657.60 |
| Granite Re | Sub-vendor | $45,950.40 |
| Timberlake Construction Co Inc | Sub-vendor | $167,579.75 |
| Prague Air Conditioning | Sub-vendor | $69,250.00 |
| Lakecon Construction | Sub-vendor | $45,740.00 |
| Granite RE, Inc | Sub-vendor | $72,321.80 |
| EnergyWise Systems | Sub-vendor | $224,550.00 |
| HD Supply Utilities LTD | Sub-vendor | $232,364.92 |
| Honeywell | Sub-vendor | $326,559.00 |
| Risk Management Services | Sub-vendor | $129,434.55 |
| H&K Elec | Sub-vendor | $81,423.00 |
| White Star | Sub-vendor | $38,679.00 |
| J V Manufact | Sub-vendor | $36,156.00 |
| BC Mechanical, LLC | Sub-vendor | $80,550.00 |
| Custom Chiller Mechanical Services | Sub-vendor | $156,128.65 |
| Solar Community | Sub-vendor | $124,106.00 |
| Solarworks LLC dba Solar community LLC | Sub-vendor | $200,000.00 |
| J. Croley Construction | Sub-vendor | $36,000.00 |
| Ogden\'s Heat & Air | Sub-vendor | $25,000.00 |
| P&K Wind Energy | Sub-vendor | $107,500.00 |