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Contract: POLU KAI SERVICES, LLC

Primary Recipient

POLU KAI SERVICES, LLC

Amount

$443,767.00

Award Date

5/27/2010

Administering Agency

Army, Department of

CDFA Number

CDFA Program Title

Description

Renovate Motor Pool, Bldg 1259

Recipients Connected to Award

Recipient Role Amount
AIRSTRON, INC. Sub-recipient $134,254.00
Rahns Electrical Service Inc Sub-recipient $88,268.27
Mock Plumbing and Mechanical, Inc. Sub-recipient $54,156.00
POLU KAI SERVICES, LLC Primary recipient $33,669.16
Turpin, Inc. Sub-recipient $25,500.00
PIPER FIRE PROTECTION, INC. Sub-recipient $24,675.00
BRUNSWICK OVERHEAD DOOR INC Sub-recipient $21,800.00
P & L Quality Services LLC Sub-recipient $12,300.00
Marcor Remediation, Inc Sub-recipient $10,500.00
Moore Equipment Sales, Inc. Sub-recipient $9,883.00
Phillips Flooring Center Sub-recipient $9,783.00
All American Glass Co., Inc. Sub-recipient $7,645.00
ABOVE ALL CEILING Sub-recipient $5,080.00
Savannah Architectural Supply, Inc. Sub-recipient $4,853.57
CHARLES LANE CONSTRUCTION, INC. Sub-recipient $1,400.00