Pulaski County, Ark., funds by Air Mobility Command
Listing $12,775,658.84 in stimulus funds from Air Mobility Command 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 |
|---|---|---|---|---|
| BARNETT PAVING AND SEALING, LP | $3,064,886 | The work consist of furnishing all plant, labor and material in performing all opeations in connection with the construction, demolition alterration and repair of Taxiway F pavement (including shoulders). All work will be completed in strict accordance wi | Air Mobility Command | 4/17/2009 |
| BARNETT PAVING AND SEALING, LP | $3,039,695 | This work consist of furnishing all plant, labor and material in performing all operations in conncetion with the construction, demolition, alteration, and repair of the aircraft apron and shoulders from row J to row Z2. All work will be completed in stri | Air Mobility Command | 4/17/2009 |
| BARNETT PAVING AND SEALING, LP | $1,995,319 | This work consist of furnishing all plant, labor material in performing all operations in connection with the construction, demolition, alteration, and repair of the aircraft alert apron slabs, seals and spall in the airfield pavement.All work will be com | Air Mobility Command | 4/17/2009 |
| HGL CONSTRUCTION INC | $545,459 | Repair Shower/Finishes Dorm772 | Air Mobility Command | 9/23/2009 |
| BARNETT PAVING AND SEALING, LP | $395,278 | This contract is a quanity of one and the unit is lump sum. The work shall consist of furnishing all plant, labor and material in performing all operations in connection with the work shown in drawings for NKAK09-1109, repair install AALZ AMP 3 lighting s | Air Mobility Command | 4/17/2009 |
| JACK MORGAN CONSTRUCTION COMPANY INC | $309,627 | Fire Sprinkler System | Air Mobility Command | 4/28/2009 |
| JACK MORGAN CONSTRUCTION COMPANY INC | $250,853 | Fire Sprinkler System B-1020 | Air Mobility Command | 4/17/2009 |
| JACK MORGAN CONSTRUCTION COMPANY INC | $136,664 | Repair roofs Bldgs 529,530 & 534 | Air Mobility Command | 9/23/2009 |