Grant: ALASKA, STATE OF
Primary Recipient
ALASKA, STATE OF
Amount
$20,701,535.00
Award Date
6/19/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.397
CDFA Program Title
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act
Description
Government Services Fund for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education and for modernization, renovation, or repairs that re consistent with
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| ANCHORAGE, MUNICIPALITY OF | Sub-recipient | $8,564,612.97 |
| MATANUSKA-SUSITNA BOROUGH | Sub-recipient | $2,044,280.92 |
| FAIRBANKS NORTH STAR, BOROUGH OF | Sub-recipient | $1,968,520.07 |
| KENAI PENINSULA BOROUGH (INC) | Sub-recipient | $993,996.85 |
| JUNEAU, CITY & BOROUGH OF | Sub-recipient | $914,389.35 |
| CITY OF FAIRBANKS | Sub-recipient | $912,586.24 |
| ALASKA, STATE OF | Primary recipient | $510,711.00 |
| SITKA, CITY & BOROUGH OF | Sub-recipient | $258,897.17 |
| KETCHIKAN, CITY OF | Sub-recipient | $225,629.71 |
| WASILLA, CITY OF | Sub-recipient | $215,652.48 |
| KENAI, CITY OF | Sub-recipient | $214,390.30 |
| KODIAK ISLAND BOROUGH | Sub-recipient | $202,640.00 |
| CITY OF KODIAK | Sub-recipient | $179,530.09 |
| BETHEL, CITY OF | Sub-recipient | $170,244.05 |
| PALMER, CITY OF | Sub-recipient | $167,058.55 |
| HOMER, CITY OF | Sub-recipient | $161,979.77 |
| KETCHIKAN GATEWAY BOROUGH | Sub-recipient | $152,212.91 |
| VALDEZ, CITY OF | Sub-recipient | $135,173.47 |
| CITY OF SOLDOTNA | Sub-recipient | $122,040.79 |
| BARROW, CITY OF | Sub-recipient | $121,830.43 |
| NOME, CITY OF | Sub-recipient | $107,285.31 |
| CITY OF UNALASKA | Sub-recipient | $106,714.32 |
| CITY OF KOTZEBUE | Sub-recipient | $93,942.26 |
| PETERSBURG, CITY OF | Sub-recipient | $90,426.19 |
| SEWARD, CITY OF | Sub-recipient | $78,705.94 |
| DILLINGHAM, CITY OF | Sub-recipient | $70,531.82 |
| HAINES, BOROUGH OF | Sub-recipient | $69,419.90 |
| DELTANA COMMUNITY CORPORATION | Sub-recipient | $67,105.91 |
| CORDOVA, CITY OF | Sub-recipient | $64,942.17 |
| WRANGELL, CITY OF | Sub-recipient | $63,469.63 |
| NORTH POLE, CITY OF | Sub-recipient | $63,078.95 |
| HOUSTON, CITY OF | Sub-recipient | $52,741.10 |
| DENALI BOROUGH | Sub-recipient | $46,670.61 |
| METLAKATLA INDIAN COMMUNITY | Sub-recipient | $42,012.56 |
| TOK COMMUNITY UMBRELLA CORP. | Sub-recipient | $41,531.73 |
| HOOPER BAY, CITY OF | Sub-recipient | $34,860.21 |
| CRAIG, CITY OF | Sub-recipient | $33,567.98 |
| DELTA JUNCTION, CITY OF | Sub-recipient | $31,794.92 |
| BRISTOL BAY, BOROUGH OF | Sub-recipient | $30,923.41 |
| SAND POINT CITY INC | Sub-recipient | $28,789.73 |
| LAKE AND PENINSULA BOROUGH | Sub-recipient | $27,196.98 |
| SELAWIK, CITY OF | Sub-recipient | $25,423.91 |
| HOONAH, CITY OF | Sub-recipient | $24,732.72 |
| CITY OF TOGIAK | Sub-recipient | $24,101.63 |
| CITY OF AKUTAN | Sub-recipient | $23,921.32 |
| EMMONAK, CITY OF | Sub-recipient | $23,861.21 |
| KLAWOCK, CITY OF | Sub-recipient | $23,590.75 |
| NORTHWEST ARCTIC, BOROUGH OF | Sub-recipient | $23,230.12 |
| MOUNTAIN VILLAGE, CITY OF | Sub-recipient | $22,989.71 |
| KEWTHLUK, CITY OF | Sub-recipient | $22,959.66 |
| KING COVE CITY | Sub-recipient | $22,538.93 |
| UNALAKLEET, CITY OF | Sub-recipient | $21,727.53 |
| CITY OF POINT HOPE | Sub-recipient | $21,427.01 |
| KIPNUK VILLAGE COUNCIL | Sub-recipient | $20,916.13 |
| GAMBELL, CITY OF | Sub-recipient | $20,224.93 |
| ALAKANUK, CITY OF | Sub-recipient | $20,134.78 |
| KWINHAGAK, NATIVE VILLAGE OF | Sub-recipient | $19,864.31 |
| AKIACHAK NATIVE COMMUNITY | Sub-recipient | $19,804.21 |
| TOKSOOK BAY CITY OF | Sub-recipient | $18,181.40 |
| YAKUTAT CITY & BOROUGH | Sub-recipient | $17,730.62 |
| FORT YUKON, CITY OF | Sub-recipient | $17,640.47 |
| SHISHMAREF, CITY OF | Sub-recipient | $17,640.47 |
| GALENA, CITY OF INC | Sub-recipient | $17,430.11 |
| KASIGLUK VILLAGE COUNCIL | Sub-recipient | $17,370.00 |
| WAINWRIGHT INC, CITY OF | Sub-recipient | $16,047.72 |
| KAKE, CITY OF | Sub-recipient | $15,596.94 |
| TULUKSAK NATIVE COMMUNITY | Sub-recipient | $15,025.95 |
| City of Aniak | Sub-recipient | $14,845.64 |
| NEW STUYAHOK, CITY OF | Sub-recipient | $14,755.49 |
| NENANA, CITY OF | Sub-recipient | $14,394.86 |
| CHEFORNAK, CITY OF | Sub-recipient | $14,124.40 |
| COPPER VALLEY COMMUNITY LIBRARY | Sub-recipient | $13,643.57 |
| KACHEMAK, CITY OF | Sub-recipient | $13,613.51 |
| ST PAUL ISLAND CITY | Sub-recipient | $13,523.36 |
| KONGIGANAK, NATIVE VILLAGE OF | Sub-recipient | $13,373.10 |
| THORNE BAY, CITY OF | Sub-recipient | $13,222.84 |
| NAPASKIAK, CITY OF | Sub-recipient | $13,072.58 |
| ST MICHAEL, CITY OF | Sub-recipient | $13,042.53 |
| KENNY LAKE COMMUNITY LEAGUE | Sub-recipient | $12,922.32 |
| ANGOON, CITY OF | Sub-recipient | $12,922.32 |
| NUIQSUT CITY OFFICES | Sub-recipient | $12,742.01 |
| SAXMAN, CITY OF | Sub-recipient | $12,621.80 |
| MARSHALL, CITY OF | Sub-recipient | $12,531.64 |
| NATIVE VILLAGE OF TUNTUTULIAK | Sub-recipient | $12,531.64 |
| KIVALINA CITY COUNCIL | Sub-recipient | $12,201.07 |
| CITY OF KIANA | Sub-recipient | $11,509.88 |
| NEWTOK TRADITIONAL COUNCIL | Sub-recipient | $10,728.53 |
| NATIVE VILLAGE OF KWIGILLINGOK | Sub-recipient | $10,578.27 |
| CITY OF BREVIG MISSION TEEN/YOUTH CENTER PREVENTION POLICY BOARD | Sub-recipient | $10,518.17 |
| CITY OF HYDABURG | Sub-recipient | $10,247.70 |
| KOYUK, CITY OF | Sub-recipient | $10,007.28 |
| NATIVE VLG TNNAK TUNUNAK NATIV | Sub-recipient | $9,977.23 |
| MCGRATH, CITY OF | Sub-recipient | $9,526.45 |
| ATMAUTLUAK TRADITIONAL COUNCIL | Sub-recipient | $9,195.88 |
| ELIM, CITY OF | Sub-recipient | $8,925.42 |
| ANDERSON VOLUNTEER FIRE AND EMS DEPARTMENT | Sub-recipient | $8,865.31 |
| NATIVE VILLAGE OF KLUTI-KAAH | Sub-recipient | $8,835.26 |
| SELDOVIA, CITY OF INC | Sub-recipient | $8,534.74 |
| ANAKTUVUK PASS, CITY OF | Sub-recipient | $8,534.74 |
| HUSLIA, CITY OF | Sub-recipient | $8,324.38 |
| NULATO, CITY OF | Sub-recipient | $8,234.22 |
| EEK, CITY OF | Sub-recipient | $8,174.12 |
| CITY OF TELLER | Sub-recipient | $7,813.50 |
| AMBLER, CITY OF | Sub-recipient | $7,783.44 |
| CITY OF LOWER KALSKAG | Sub-recipient | $7,693.29 |
| TANANA, CITY OF | Sub-recipient | $7,573.08 |
| NIGHTMUTE, CITY OF | Sub-recipient | $7,482.92 |
| ALEKNAGIK, CITY OF | Sub-recipient | $7,272.56 |
| UPPER KALSKAG, CITY OF | Sub-recipient | $7,062.20 |
| GOODNEWS BAY, CITY OF | Sub-recipient | $6,761.68 |
| NORTHWAY VILLAGE | Sub-recipient | $6,731.63 |
| GULKANA VILLAGE COUNCIL | Sub-recipient | $6,701.58 |
| GAKONA ALASKA VOLUNTEER FIRE DEPARTMENT | Sub-recipient | $6,611.42 |
| ASSOCIATION OF TAZLINA RESIDENTS, THE | Sub-recipient | $6,250.80 |
| NUNAM IQUA, CITY OF | Sub-recipient | $6,220.74 |
| NONDALTON, CITY OF | Sub-recipient | $6,070.49 |
| MEKORYUK, CITY OF | Sub-recipient | $5,860.12 |
| WHITE MOUNTAIN, CITY OF | Sub-recipient | $5,739.91 |
| PORT LIONS, CITY OF | Sub-recipient | $5,709.86 |
| MINTO VILLAGE COUNCIL | Sub-recipient | $5,709.86 |
| NATIVE VILLAGE OF TANACROSS | Sub-recipient | $5,679.81 |
| KALTAG, CITY OF | Sub-recipient | $5,649.76 |
| OLD HARBOR, CITY OF | Sub-recipient | $5,529.55 |
| Assoc of Silver Springs A | Sub-recipient | $5,499.50 |
| ADAK, CITY OF | Sub-recipient | $5,349.24 |
| VENETIE VILLAGE | Sub-recipient | $5,319.19 |
| NEW KOLIGANEK VILLAGE COUNCIL | Sub-recipient | $5,229.03 |
| WHITESTONE COMMUNITY ASSOCIATION | Sub-recipient | $5,198.98 |
| HOLLIS COMMUNITY COUNCIL | Sub-recipient | $5,168.93 |
| OUZINKIE, CITY OF | Sub-recipient | $5,018.67 |
| WHITTIER, CITY OF | Sub-recipient | $4,838.36 |
| RUBY, CITY OF | Sub-recipient | $4,808.31 |
| ARCTIC VILLAGE COUNCIL | Sub-recipient | $4,748.20 |
| COFFMAN COVE, CITY OF | Sub-recipient | $4,237.32 |
| WALES, CITY OF | Sub-recipient | $4,147.16 |
| TETLIN VILLAGE COUNCIL | Sub-recipient | $4,087.06 |
| DEERING CITY COUNCIL | Sub-recipient | $3,996.90 |
| CROOKED CREEK CORPORATION | Sub-recipient | $3,966.85 |
| EAGLE, CITY OF | Sub-recipient | $3,876.70 |
| CHITINA VILLAGE COUNCIL | Sub-recipient | $3,756.49 |
| NAUKATI BAY INC. | Sub-recipient | $3,726.44 |
| City of Pelican | Sub-recipient | $3,395.87 |
| SLANA COMMUNITY CORPORATION | Sub-recipient | $3,215.55 |
| CHILKAT INDIAN VILLAGE | Sub-recipient | $3,065.29 |
| TATITLEK IRA COUNCIL | Sub-recipient | $3,065.29 |
| TENAKEE SPRINGS, CITY OF | Sub-recipient | $2,975.14 |
| COLD BAY, CITY OF | Sub-recipient | $2,704.67 |
| NIKOLAI, CITY OF | Sub-recipient | $2,704.67 |
| PORT HEIDEN, CITY OF | Sub-recipient | $2,704.67 |
| HUGHES CITY COUNCIL, INC | Sub-recipient | $2,434.20 |
| MANLEY HOT SPRINGS COMMUNITY ASSOCIATION | Sub-recipient | $2,314.00 |
| CHENEGA IRA COUNCIL | Sub-recipient | $2,283.94 |
| TWIN HILLS VILLAGE COUNCIL | Sub-recipient | $2,253.89 |
| CITY OF PILOT POINT | Sub-recipient | $2,163.74 |
| HYDER COMMUNITY ASSOCIATION, INC. | Sub-recipient | $2,163.74 |
| CHALKYITSIK VILLAGE COUNCIL | Sub-recipient | $2,133.69 |
| SLEET MUTE TRADITIONAL COUNCIL | Sub-recipient | $2,103.63 |
| DOT LAKE VILLAGE COUNCIL | Sub-recipient | $1,983.43 |
| ALEUTIANS EAST BOROUGH | Sub-recipient | $1,983.43 |
| BEAVER VILLAGE COUNCIL | Sub-recipient | $1,953.37 |
| TOLSONA COMMUNITY CORPORATION | Sub-recipient | $1,923.32 |
| Chignik, City of Inc | Sub-recipient | $1,773.06 |
| KASAAN, CITY OF | Sub-recipient | $1,622.80 |
| MCCARTHY AREA COUNCIL | Sub-recipient | $1,592.75 |
| PORT ALEXANDER, CITY OF | Sub-recipient | $1,532.65 |
| STONY RIVER HOMEOWNERS ASSOCIATION INC. | Sub-recipient | $1,532.65 |
| EDNA BAY COMMUNITY | Sub-recipient | $1,202.08 |
| FALSE PASS, CITY OF | Sub-recipient | $1,172.02 |
| BIRCH CREEK TRIBAL COUNCIL | Sub-recipient | $1,021.76 |
| LIME VILLAGE TRADITIONAL COUNCIL | Sub-recipient | $961.66 |
| COMMUNITY OF ELFIN COVE | Sub-recipient | $901.56 |
| NIKOLSKI IRA COUNCIL | Sub-recipient | $811.40 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $23,921.32 |
| Knik Construction | Sub-vendor | $20,000.00 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $7,272.56 |
| Marsh USA, Inc. | Sub-vendor | $1,983.43 |
| Anchorage Public Private Partnership | Sub-vendor | $2,017,614.00 |
| Anchorage Water & Wastwater Utility | Sub-vendor | $1,246,793.81 |
| Chugach Electric Association | Sub-vendor | $547,752.19 |
| PTP Management, Inc. | Sub-vendor | $3,566,169.00 |
| Anchorage Permit & Development Ctr. | Sub-vendor | $545,276.00 |
| FleetOne, LLC | Sub-vendor | $641,007.97 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $8,865.31 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $14,845.64 |
| Brown Agency | Sub-vendor | $170,244.05 |
| RPC Energy Company | Sub-vendor | $3,795.00 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $14,124.40 |
| R&R Fuels and Service | Sub-vendor | $2,524.14 |
| Alaska Power Company | Sub-vendor | $1,713.18 |
| Frosty Fuels | Sub-vendor | $2,704.67 |
| Brown Agency | Sub-vendor | $64,942.17 |
| Alaska Power Company | Sub-vendor | $33,567.98 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $3,996.90 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $17,487.21 |
| Golden Valley Electric Association | Sub-vendor | $7,948.73 |
| Hale & Associates, Inc. | Sub-vendor | $6,358.98 |
| Nenana Heating Services | Sub-vendor | $15,556.87 |
| Alaska National Insurance Company | Sub-vendor | $15,556.87 |
| Golden Valley Electric Association | Sub-vendor | $6,703.62 |
| Delta Western, Inc. | Sub-vendor | $70,531.82 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $3,876.70 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $8,174.12 |
| Norton Sound Economic Development Corporation | Sub-vendor | $8,925.42 |
| City of Fairbanks | Sub-vendor | $16,774.13 |
| Powerhouse Construction Services, Inc. | Sub-vendor | $1,105.00 |
| Exclusive Paving, Inc. | Sub-vendor | $892,959.56 |
| Graphic North | Sub-vendor | $307.55 |
| Mappa Testlab | Sub-vendor | $1,440.00 |
| Alaska Petroleum Distributing, Inc. | Sub-vendor | $56,860.36 |
| Amerigas | Sub-vendor | $3,644.12 |
| Aurora Energy | Sub-vendor | $72,650.10 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $110.41 |
| Fairbanks Convention & Visitor\'s Bureau | Sub-vendor | $445,681.76 |
| Fairbanks Natural Gas, LLC | Sub-vendor | $85,688.91 |
| Golden Valley Electric | Sub-vendor | $779,500.44 |
| Petro Star, Inc. | Sub-vendor | $515,239.06 |
| US Army Corp of Engineers | Sub-vendor | $9,144.91 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $20,224.93 |
| Davies-Barry Insurance | Sub-vendor | $69,419.90 |
| Homer Electric Association, Inc. | Sub-vendor | $161,979.77 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $24,732.72 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $34,860.21 |
| Alaska Public Entity Insurance | Sub-vendor | $47,036.76 |
| Fisher\'s Fuel, Inc. | Sub-vendor | $2,052.47 |
| Suburban Propane | Sub-vendor | $3,651.87 |
| Evert\'s Air Fuel, Inc. | Sub-vendor | $2,434.20 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $8,324.38 |
| Alaska National Insurance Company | Sub-vendor | $10,247.70 |
| City & Borough of Juneau | Sub-vendor | $914,389.35 |
| Wells Fargo Insurance Services of Alaska | Sub-vendor | $5,901.00 |
| City of Homer | Sub-vendor | $7,712.51 |
| Inside Passage Electric Cooperative | Sub-vendor | $8,987.19 |
| Kake Tribal Fuel Company | Sub-vendor | $6,609.75 |
| Ruby Marine, Inc. | Sub-vendor | $5,649.76 |
| Petro Marine Harbor Enterprises, Inc. | Sub-vendor | $1,622.80 |
| Enstar Natural Gas | Sub-vendor | $46,874.67 |
| Homer Electric Association | Sub-vendor | $167,515.63 |
| Kenai Peninsula Borough | Sub-vendor | $7,812.58 |
| New World Systems | Sub-vendor | $238,594.00 |
| Davies-Barry Insurance | Sub-vendor | $225,629.71 |
| Alaska National Insurance - thru Davis Berry | Sub-vendor | $26,992.58 |
| Anderes Oil Company | Sub-vendor | $7,928.44 |
| Ketchikan Public Utilities | Sub-vendor | $47,141.84 |
| Alaska Energy Authority | Sub-vendor | $11,509.88 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $22,538.93 |
| Alaska Public Entity Insurance | Sub-vendor | $23,590.75 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $179,530.09 |
| Aetna US Healthcare | Sub-vendor | $202,640.00 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $93,942.26 |
| Alaska Municipal League Joint Insurance | Sub-vendor | $10,007.28 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $11,479.83 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $11,479.83 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $15,431.00 |
| Unum via LPBSD | Sub-vendor | $11,765.98 |
| Metlakatla Indian Community | Sub-vendor | $13,728.00 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $22,989.71 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $13,072.58 |
| Alaska Aerofuel, Inc. | Sub-vendor | $14,394.86 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $107,285.31 |
| Golden Valley Electric Association | Sub-vendor | $47,147.18 |
| Golden Valley Electric Association | Sub-vendor | $15,931.77 |
| Ruby Marine, Inc. | Sub-vendor | $8,234.22 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $6,220.74 |
| Greer Tank Inc. | Sub-vendor | $5,018.67 |
| AlaskaUSA Insurance Brokers | Sub-vendor | $167,058.55 |
| Pelican Utility District | Sub-vendor | $3,395.87 |
| Harbor Enterprises, Inc. | Sub-vendor | $90,426.19 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $17,618.24 |
| TC Fuel, LLC | Sub-vendor | $3,808.77 |
| City of Port Lions | Sub-vendor | $70.00 |
| Dineega Fuel | Sub-vendor | $4,808.31 |
| Alaska Village Electric Cooperative | Sub-vendor | $10,000.00 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $3,042.53 |
| Alliant Insurance Services | Sub-vendor | $13,523.36 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $28,789.73 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $12,621.80 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $25,423.91 |
| Seward Public Utilities | Sub-vendor | $39,352.97 |
| Shoreside Petroleum | Sub-vendor | $39,352.97 |
| City and Borough of Sitka Electric Department | Sub-vendor | $129,448.58 |
| Halibut Point Marine Services | Sub-vendor | $129,448.59 |
| Brown Agency | Sub-vendor | $122,040.79 |
| Ruby Marine, Inc. | Sub-vendor | $7,573.08 |
| Tenakee Fuel Service | Sub-vendor | $1,402.36 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $13,222.84 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $24,101.63 |
| Delta Western, Inc. | Sub-vendor | $18,181.40 |
| Delta Western, Inc. | Sub-vendor | $106,714.32 |
| Upper Kalskag per Kalskeg | Sub-vendor | $7,062.20 |
| Hale & Associates, Inc. | Sub-vendor | $135,173.47 |
| Mat-Su Title Insurance Agency (DeArmoun) | Sub-vendor | $215,652.48 |
| Petersburg Wrangell Insurance Center | Sub-vendor | $63,469.63 |
| Alaska Municipal League Joint Insurance Assoc., Inc. | Sub-vendor | $17,730.62 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $19,804.21 |
| Everts Air Fuel | Sub-vendor | $4,748.20 |
| Clifford Adams, Sr. | Sub-vendor | $1,953.37 |
| Native Village of Kluti Kaah | Sub-vendor | $8,765.83 |
| Middle Kuskokwim Electric Cooperative | Sub-vendor | $3,345.45 |
| Granite Construction Company | Sub-vendor | $67,105.91 |
| Dot Lake | Sub-vendor | $1,983.43 |
| Shattuck & Grumuett Insurance | Sub-vendor | $901.56 |
| Umialik Insurance Company | Sub-vendor | $1,262.00 |
| Hale & Associates, Inc. | Sub-vendor | $2,469.00 |
| Crowley Petroleum Distribution, Inc. | Sub-vendor | $2,880.42 |
| Granmac Services | Sub-vendor | $2,118.36 |
| Superior Propane | Sub-vendor | $45.38 |
| Copper Valley Electric Association | Sub-vendor | $4,031.60 |
| Denali Alaskan | Sub-vendor | $1,793.00 |
| Ace Hardware | Sub-vendor | $1,339.15 |
| Glennallen Building Supplies | Sub-vendor | $700.65 |
| Delta Western, Inc. | Sub-vendor | $3,065.29 |
| Delta Western, Inc. | Sub-vendor | $5,229.03 |
| Alaska National Insurance Company | Sub-vendor | $13,373.10 |
| Alaska National Insurance Company | Sub-vendor | $10,578.27 |
| Hill Enterprises | Sub-vendor | $961.66 |
| Northern Energy | Sub-vendor | $6,731.63 |
| Alaska Power Company | Sub-vendor | $2,747.84 |
| Northern Energy Corp. | Sub-vendor | $2,931.97 |
| Northern Energy Corp. | Sub-vendor | $4,087.06 |
| JBZ Enterprises, Inc. | Sub-vendor | $5,000.00 |
| Three Bears Alaska | Sub-vendor | $4,972.50 |
| Alaska Power & Telephone Co. | Sub-vendor | $732.60 |
| Follet Software Co. | Sub-vendor | $978.00 |
| Northern Energy Corp. | Sub-vendor | $99.27 |
| The Dunlap Agency | Sub-vendor | $560.00 |
| Fisher\'s Fuel, Inc. | Sub-vendor | $1,923.32 |
| Qinarmuit Corporation | Sub-vendor | $12,531.64 |
| Alaska Village Electric Cooperative | Sub-vendor | $924.80 |
| Togiak Fisheries, Inc. | Sub-vendor | $2,253.89 |
| Whitestone Communty | Sub-vendor | $5,198.98 |