Pinellas County, Fla., funds by Army, Department of
Listing $2,364,408.39 in stimulus funds from Army, Department of for Pinellas
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 |
|---|---|---|---|---|
| JOHNSON-LANCASTER AND ASSOCIATES, INC. | $2,261,259 |
Renew the Nutrition Care Directorate at Evans Army Community Hospital, Building 7500 at Ft Carson, Colorado. Facility will be reconfigured as provided in the government furnished Work Plan dated 19 December, 2008. The project must incorporate a Leadership
This spending item is part of a $9,736,263 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/17/2009 |
| Sign Source Incorporated | $35,284 |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
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|
Army, Department of | 9/28/2009 |
| J D C Doors & Hardware Installation, Inc | $30,890 |
As a part of project: Military Program, Defense Health Program at Patrick Air Force Base, Florida / Project Numbers: 322433, 325896 / Office of the Secretary of Defense Numbers: 22, 23 / Contract W912G-08-D-0056-0002 is for health clinic renovation.
This spending item is part of a $14,914,632 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| PIPER FIRE PROTECTION, INC. | $24,675 |
Renovate Motor Pool, Bldg 1259
This spending item is part of a $443,767 allocation.
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|
Army, Department of | 5/27/2010 |
| P & L Quality Services LLC | $12,300 |
Renovate Motor Pool, Bldg 1259
This spending item is part of a $443,767 allocation.
See details
|
Army, Department of | 5/27/2010 |