Lake County, Ill., funds by U.S. Army Corps of Engineers
Listing $1,501,372.46 in stimulus funds from U.S. Army Corps of Engineers for Lake
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 |
|---|---|---|---|---|
| MATRIX ENVIRONMENTAL, INCORPORATED | $587,357 | TAS::96 3134:: TAS ARRA::Yes::ARRA Installation of a Permanent Fence at the dispersal Barrier Project site | U.S. Army Corps of Engineers - civil program financing only | 9/28/2010 |
| Cdw Logistics, Inc. | $474,170 |
190 Tablet PCs and accessories
This spending item is part of a $515,428 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/22/2009 |
| MASONS SUPPLY COMPANY | $211,412 | As part of the construction effort on the Dworshak Dam, ARRA funds are being used to procure waterstop urethane material to seal existing monolith joints. The procurement is being performed by Masons Supply Company primarily in their Portland, OR office | U.S. Army Corps of Engineers - civil program financing only | 3/24/2010 |
| UTILITY SUPPLY OF AMERICA, INC. | $177,687 | TAS::96 3135:: TAS RECOVERY PROJECT#::012180::RP# B4R065L 30,000 GPD WASTEWATER PLANT, SELF CREEK RECREATION AREA. LAKE GREESON, AR. | U.S. Army Corps of Engineers - civil program financing only | 9/28/2009 |
| CDW GOVERNMENT, INC. | $41,257 |
190 Tablet PCs and accessories
This spending item is part of a $515,428 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/22/2009 |
| Cdw Logistics, Inc. | $4,506 |
Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this report.
This spending item is part of a $4,791 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 7/13/2009 |
| Cdw Logistics, Inc. | $4,234 |
Infocus IN5102 XGA LCD 4000 Lum qty 2
This spending item is part of a $4,698 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 7/15/2009 |
| CDW GOVERNMENT, INC. | $464 |
Infocus IN5102 XGA LCD 4000 Lum qty 2
This spending item is part of a $4,698 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 7/15/2009 |
| CDW GOVERNMENT, INC. | $285 |
Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this report.
This spending item is part of a $4,791 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 7/13/2009 |