Franklin County, Ill., funds by Army, Department of
Listing $1,682,243.53 in stimulus funds from Army, Department of for Franklin
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 |
|---|---|---|---|---|
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $700,000 | National Guard Military Operations and Maintenance (O&M) Projects W Frankfort - Construct specially designed additions for 2,700 sf heated supply space with office and new weapons vault of permanent masonry type construction, brick and concrete block units with concrete floors, and a built-up or metatal roof, with mechani... Show more | Army, Department of | 5/29/2009 |
| SHORES BUILDERS, INC | $435,378 |
National Guard Military Operations and Maintenance (O&M) Projects Renovation, restoration and sustainment projects that will improve Safety, . Following are project descriptions: Renovation, restoration and sustainment project that will improve Safety, Energy efficiency and Quality of Life. Crestwoodod: - Install vehicle ... Show more
This spending item is part of a $4,039,523 allocation.
See details
|
Army, Department of | 5/29/2009 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $300,000 | National Guard Military Operations and Maintenance (O&M) Projects Renovation, restoration and sustainment projects that will improve Safety, Energy efficiency and Quality of Life. Upgrade lighting and power systems that are old and energy inefficient. Scope will include reviewing the recent energy auaudit and incorporatin... Show more | Army, Department of | 5/29/2009 |
| F. W. Electric, Inc | $70,802 |
National Guard Military Operations and Maintenance (O&M) Projects Renovation, restoration and sustainment projects that will improve Safety, . Following are project descriptions: Renovation, restoration and sustainment project that will improve Safety, Energy efficiency and Quality of Life. Crestwoodod: - Install vehicle ... Show more
This spending item is part of a $4,039,523 allocation.
See details
|
Army, Department of | 5/29/2009 |
| Swan Sheet Metal Systems Ltd | $62,400 |
National Guard Military Operations and Maintenance (O&M) Projects Renovation, restoration and sustainment projects that will improve Safety, . Following are project descriptions: Renovation, restoration and sustainment project that will improve Safety, Energy efficiency and Quality of Life. Crestwoodod: - Install vehicle ... Show more
This spending item is part of a $4,039,523 allocation.
See details
|
Army, Department of | 5/29/2009 |
| ELVIS PRESTON KOERNER | $50,311 |
Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at Jackie Branch and North Sandusky at Rend Lake.
This spending item is part of a $77,177 allocation.
See details
|
Army, Department of | 6/03/2009 |
| ELVIS PRESTON KOERNER | $29,951 |
Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at North Marcum Break Water at Rend Lake.
This spending item is part of a $44,213 allocation.
See details
|
Army, Department of | 6/03/2009 |
| FREEMAN ENVIRONMENTAL SERVICES INCORPORATED | $12,358 | Prepare Sites, Placement of Rip Rap, and Establishment of Turf | Army, Department of | 6/03/2009 |
| Dorris Trucking | $8,017 |
Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at Jackie Branch and North Sandusky at Rend Lake.
This spending item is part of a $77,177 allocation.
See details
|
Army, Department of | 6/03/2009 |
| Dorris Trucking | $7,206 |
Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at Dam West Boat Ramp and Shelter at Rend Lake.
This spending item is part of a $66,984 allocation.
See details
|
Army, Department of | 6/03/2009 |
| ELVIS PRESTON KOERNER | $2,195 | DECORATIVE BOULDERS | Army, Department of | 6/29/2009 |
| Dorris Trucking | $1,613 |
Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at North Marcum Break Water at Rend Lake.
This spending item is part of a $44,213 allocation.
See details
|
Army, Department of | 6/03/2009 |
| Freedom Transfer Corporation | $1,388 |
Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at Jackie Branch and North Sandusky at Rend Lake.
This spending item is part of a $77,177 allocation.
See details
|
Army, Department of | 6/03/2009 |
| Freedom Transfer Corporation | $624 |
Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at Dam West Boat Ramp and Shelter at Rend Lake.
This spending item is part of a $66,984 allocation.
See details
|
Army, Department of | 6/03/2009 |