Pulaski County, Ark., funds by Department of the Air Force
Listing $3,037,877.20 in stimulus funds from Department of the Air Force for Pulaski
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 |
---|---|---|---|---|
RANKIN CONSTRUCTION CORP | $514,493 |
ATFP B1100 Vehicle Barrier
This spending item is part of a $823,785 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
GENE SUMMERS CONSTRUCTION, INC. | $420,271 |
Sustain Pavement 6th Street
This spending item is part of a $598,646 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
GENE SUMMERS CONSTRUCTION, INC. | $420,271 |
Recovery Act Sustain Pavement 6th Street, all plant, labor, and material in performing all operations in connection with removing the existing pavement and replacing with new asphalt.
This spending item is part of a $598,646 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
RANKIN CONSTRUCTION CORP | $400,834 |
AFTP B988 Vehicle Barriers
This spending item is part of a $776,397 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
GENE SUMMERS CONSTRUCTION, INC. | $339,199 |
AFTP B988 Vehicle Barriers
This spending item is part of a $776,397 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
GENE SUMMERS CONSTRUCTION, INC. | $309,292 |
ATFP B1100 Vehicle Barrier
This spending item is part of a $823,785 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
Douglas Ashpalt Paving | $178,374 |
Sustain Pavement 6th Street
This spending item is part of a $598,646 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
Douglas Ashpalt Paving | $178,374 |
Recovery Act Sustain Pavement 6th Street, all plant, labor, and material in performing all operations in connection with removing the existing pavement and replacing with new asphalt.
This spending item is part of a $598,646 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
ARNOLD ELECTRIC COMPANY, INC. | $125,133 | Install Auto Fire Protection System LRAFB Building 1024 | Department of the Air Force | 4/28/2009 |
ARNOLD ELECTRIC COMPANY, INC. | $115,270 | Install Auto Fire Protection System LRAFB Building 1020 | Department of the Air Force | 4/17/2009 |
Douglas Ashpalt Paving | $36,364 |
AFTP B988 Vehicle Barriers
This spending item is part of a $776,397 allocation.
See details
|
Department of the Air Force | 4/17/2009 |