Grant: STOCKBRIDGE-MUNSEE COMMUNITY
Primary Recipient
STOCKBRIDGE-MUNSEE COMMUNITY
Amount
$583,741.00
Award Date
3/26/2010
Administering Agency
Interior, Department of / Indian Affairs (Assistant Secretary)
CDFA Number
15.033
CDFA Program Title
Road Maintenance_Indian Roads
Description
ARRA funding for Repair and Restoration of BIA Roads/Bridges will be used for the following: There will be crack sealing,chip sealing, restriping, resigning and shouldering performed on sections of the following roads:Moh He Con Nuck Road,Oak Road,Birch S
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
STOCKBRIDGE-MUNSEE COMMUNITY | Primary recipient | $465,012.37 |
SCOTT CONSTRUCTION INC. | Sub-recipient | $118,728.63 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Staples | Primary vendor | $5,023.39 |
Eberts | Primary vendor | $6,389.80 |
Gresham Auto | Primary vendor | $693.57 |
Paynter | Primary vendor | $1,230.00 |
Mid County Cooperative | Primary vendor | $983.00 |
Bruce Johnson/Snap on Tools | Primary vendor | $13,584.73 |
Shawano County Hwy. Commission | Primary vendor | $19,291.72 |
Deluxe Business | Primary vendor | $100.09 |
Quilans Equipement | Primary vendor | $1,460.06 |
Wolf River Media | Primary vendor | $435.05 |
Imperial | Primary vendor | $1,128.74 |
Walmart | Primary vendor | $168.73 |
Stockbridge Munsee Community | Primary vendor | $123.11 |
Hydroclean Equipment Inc. | Primary vendor | $4,925.00 |
Frontier Communication of WI. | Primary vendor | $636.26 |
POMPS Tire Service Inc. | Primary vendor | $20,955.05 |
Dell Marketing | Primary vendor | $2,555.09 |
Spellman Trailers Inc. | Primary vendor | $1,493.11 |
Packer City Intl. Trucks | Primary vendor | $203,071.00 |
MI Bank Shawano WI. | Primary vendor | $137.99 |
Little Star Store | Primary vendor | $6,659.96 |
Brooks Tractor | Primary vendor | $13,847.32 |
Blueline Media | Primary vendor | $215.10 |
Car Quest | Primary vendor | $14,806.61 |
Mid States Blades | Primary vendor | $5,133.94 |
Rent a Flash | Primary vendor | $4,972.60 |
MGM Lighting | Primary vendor | $7,756.60 |
L.J. Sperber Construction | Primary vendor | $37,070.81 |
Northway Communicatio | Primary vendor | $2,010.00 |