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Contract: GRACON CORPORATION

Primary Recipient

GRACON CORPORATION

Amount

$235,114.25

Award Date

12/31/2009

Administering Agency

Army, Department of

CDFA Number

CDFA Program Title

Description

Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.

Recipients Connected to Award

Recipient Role Amount
MID-AMERICAN WATER & PLUMBING, INC. Sub-recipient $109,537.88
GRACON CORPORATION Primary recipient $103,700.95
INTERNATIONAL ELECTRIC, INC. Sub-recipient $8,769.42
OVERHEAD DOOR COMPANY OF NORTH CENTRAL KANSAS, INC. Sub-recipient $6,612.00
Godfrey Construction & Renovat Sub-recipient $3,509.00
HI-TECH INTERIORS, INC. Sub-recipient $2,460.00
Platt Maintenance Sub-recipient $525.00