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Contract: J & J MAINTENANCE, INC.

Primary Recipient

J & J MAINTENANCE, INC.

Amount

$585,871.53

Award Date

11/30/2009

Administering Agency

Army, Department of / U.S. Army Corps of Engineers, except civil program financing

CDFA Number

CDFA Program Title

Description

The objective of this task order is for the contractor to provide all labot and materials necessry to conduct repairs to the 11th floor Inpatient Psychiatric Ward of William Beaumont Army Medical Center, Ft Bliss, TX. Contractor will be allowed a site vi

Recipients Connected to Award

Recipient Role Amount
E P Southwestern Contracting, Inc Sub-recipient $259,160.00
J & J MAINTENANCE, INC. Primary recipient $114,600.53
Phil's Plumbing Shop Inc Sub-recipient $89,250.00
Guards Pro-Tek Sub-recipient $58,081.00
SUN CITY ELECTRIC COMPANY INC Sub-recipient $38,980.00
GATEWAY AIR CONDITIONING AND SHEET METAL CO., INC. Sub-recipient $25,800.00