Primary Recipient

SAN CARLOS APACHE TRIBAL COUNCIL

Amount

$228,483.00

Award Date

7/29/2009

Administering Agency

Health and Human Services, Department of / Indian Health Service

CDFA Number

93.722

CDFA Program Title

ARRA - IHS Tribal Agreements

Description

EPA provided I.H.S. $270,830 of Clean Water Act Indian Set Aside funds through Interagency Agreement DW-75-95765901-0 for this project. Project scope: Increase the height of the berms surrounding the wastewater treatment plant with 2 feet (above surface e

Recipients Connected to Award

Recipient	Role	Amount
SAN CARLOS UTILITY CONSTRUCTION	Sub-recipient	$198,762.60
SAN CARLOS APACHE TRIBAL COUNCIL	Primary recipient	$24,520.40
SAN CARLOS UTILITY CONSTRUCTION	Sub-recipient	$5,200.00

Vendors Connected to Award

Vendor	Role	Amount
Tetra Tech	Sub-vendor	$2,517.50
Rental Service Corporation	Sub-vendor	$74,270.05
Pinal Lumber and Hardware	Sub-vendor	$1,804.16
Globe Hardware Company	Sub-vendor	$85.18
American Fence Company	Sub-vendor	$9,395.75
Mescal Mountain Materials, LLC	Sub-vendor	$5,895.69
MV Enterprises	Sub-vendor	$13,537.12
Apache Gold Convenience Store	Sub-vendor	$1,905.97
Chevron and Texaco Business Card Services	Sub-vendor	$1,649.07
Mt. Turnbull Apache Market	Sub-vendor	$8,210.94
Earth Mover Tire Sales	Sub-vendor	$1,418.25
DJ\'s and Company Inc.	Sub-vendor	$9,660.00
Enterprise Leasing Co.	Sub-vendor	$439.29
Volvo	Sub-vendor	$616.78
Ford Motor Company	Sub-vendor	$326.80
Auto Truck and Parts	Sub-vendor	$417.90
CMI	Sub-vendor	$451.60
Arizona Water Works Supply	Sub-vendor	$3,780.00