Grundy County, Ill., funds by Homeland Security, Department of
Listing $30,037,955.00 in stimulus funds from Homeland Security, Department of for Grundy
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 |
|---|---|---|---|---|
| JAMES MC HUGH CONSTRUCTION CO. | $28,247,649 |
Note that this is not a federally awarded contract, grant, or loan; thus the above reporting information section is not applicable to this report. The recovery funds reported herein are reimbursement of the federal share of the expenses accrued by Canadia
This spending item is part of a $30,037,955 allocation.
See details
|
U.S. Coast Guard | 9/21/2009 |
| MODJESKI AND MASTERS, INC. | $1,388,375 |
Note that this is not a federally awarded contract, grant, or loan; thus the above reporting information section is not applicable to this report. The recovery funds reported herein are reimbursement of the federal share of the expenses accrued by Canadia
This spending item is part of a $30,037,955 allocation.
See details
|
U.S. Coast Guard | 9/21/2009 |
| CANADIAN NATIONAL RAILWAY COMPANY | $210,051 |
Note that this is not a federally awarded contract, grant, or loan; thus the above reporting information section is not applicable to this report. The recovery funds reported herein are reimbursement of the federal share of the expenses accrued by Canadia
This spending item is part of a $30,037,955 allocation.
See details
|
U.S. Coast Guard | 9/21/2009 |
| J. F. BRENNAN COMPANY, INC. | $191,880 |
Note that this is not a federally awarded contract, grant, or loan; thus the above reporting information section is not applicable to this report. The recovery funds reported herein are reimbursement of the federal share of the expenses accrued by Canadia
This spending item is part of a $30,037,955 allocation.
See details
|
U.S. Coast Guard | 9/21/2009 |