Morgan County, Ala., funds by Army, Department of
Listing $1,376,704.70 in stimulus funds from Army, Department of for Morgan
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| MAGNOLIA RIVER SERVICES, INC. | $1,006,928 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG VINCENT ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $2,193,930 allocation.
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|
Army, Department of | 9/24/2009 |
| BUILDING CONSTRUCTION ASSOCIATES INC | $182,168 |
National Guard Military Operations and Maintenance (O&M) Projects The projects were selected by NGB from a list of available projects provided as required by NGB ? these projects range in scope: energy conservation and energy management projects, HVAC replacements, removal and replacement of ceilingng tiles, removal and ... Show more
This spending item is part of a $6,725,000 allocation.
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|
Army, Department of | 5/18/2009 |
| BUILDING CONSTRUCTION ASSOCIATES INC | $133,746 |
National Guard Military Operations and Maintenance (O&M) Projects The projects were selected by NGB from a list of available projects provided as required by NGB ? these projects range in scope: energy conservation and energy management projects, HVAC replacements, removal and replacement of ceilingng tiles, removal and ... Show more
This spending item is part of a $6,725,000 allocation.
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|
Army, Department of | 5/18/2009 |
| Nu South Inc | $53,863 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL.
This spending item is part of a $393,908 allocation.
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|
Army, Department of | 8/31/2009 |