Madison County, Ill., funds by U.S. Army Corps of Engineers
Listing $50,153,695.59 in stimulus funds from U.S. Army Corps of Engineers for Madison
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 |
|---|---|---|---|---|
| TARLTON CORPORATION | $9,678,709 | Lock Lower Lockwall Tie-Downs, Granite City, IL RECOVERY PROJECT NUMBER 330592, Lock 27 Lower Lockwall Tie-Downs, Madison County, IL The work consists of installing pre-stressed rock anchors on the east and west locks wall monoliths to stabilize the loc | U.S. Army Corps of Engineers - civil program financing only | 8/06/2010 |
| KORTE & LUITJOHAN CONTRACTORS, INC. | $4,980,987 |
Replacement of Lake Shelbyville Visitor Center to provide facilities that are proactive, educational, and encourage a broader understanding and appreciation of all the resources in the region.
This spending item is part of a $6,834,551 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| THOMAS INDUSTRIAL COATINGS, INC. | $3,985,685 |
111051 Tainter Gate Debris Shields Installation contract for Melvin Price Locks & Dam, East Alton, IL with Debris Removal and Painting Options.
This spending item is part of a $6,308,674 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 3/30/2010 |
| A & H CONTRACTORS, INC. | $2,666,981 | Project Number 110976 - The Final North Berm Project consists of approximately 100,000 cubic yard of excavation and topsoil placement 5,000 cubic yard of pervious dredge material placement, 500 Linear Foot of reinforeced concrete pipe, 4,000 Linear Foot o | U.S. Army Corps of Engineers - civil program financing only | 12/29/2009 |
| MODERN CRANE SERVICE INC | $2,230,688 | 129494 The contractor shall demolish all electrical equipment, mechanical equipment, structural steel, and conrete required to demolish the seven culvert valve machine at Lock No. 27. The contractor shall fabricate and install all electrical equipment, m | U.S. Army Corps of Engineers - civil program financing only | 7/15/2010 |
| ST LOUIS BRIDGE CONSTRUCTION COMPANY | $2,170,744 |
111051 Tainter Gate Debris Shields Installation contract for Melvin Price Locks & Dam, East Alton, IL with Debris Removal and Painting Options.
This spending item is part of a $6,308,674 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 3/30/2010 |
| A & H CONTRACTORS, INC. | $1,878,402 | The work consists of relief well modifications, dredging, compacted pervious dredged materials, excavation and topsoil placement, removal of existing reinforced concrete pipe, and installation of new reinforced concrete pipe with precast flared end sectio | U.S. Army Corps of Engineers - civil program financing only | 6/12/2009 |
| GEORGEWITZ CONTRACTING CO | $1,815,676 | Construction of New and Removal of existing Upstream Protection Cell for Locks No. 27. RECOVERY PROJECT NUMBER 330592, Granite City, Madison County, Illinois | U.S. Army Corps of Engineers - civil program financing only | 8/19/2010 |
| A & H CONTRACTORS, INC. | $1,710,613 | Project Number 110976 - Work consists of hauling and compacting stockpile pervious material, dredging, compacted pervious dredged materials, relief well modifications, placement of topsoil, drainage inlet modifications, and installation of new drainage in | U.S. Army Corps of Engineers - civil program financing only | 8/25/2010 |
| BCI CONSTRUCTION USA, INC. | $1,576,919 | Project Number 111134 - WORK CONSISTS OF MODIFICATION, RECONSTRUCTION AND REPAIR OF 22 CLOSURE STRUCTURES. THREE CLOSURE STRUCTURES WILL BE PERMANENTLY CLOSED BY FILLING THE SOPNING WITH SOIL. SWING GATES WILL BE REPLACED AT TOW SITES AND RECONSTRUCTED AT | U.S. Army Corps of Engineers - civil program financing only | 8/10/2010 |
| STUTZ EXCAVATING, INC. | $1,476,610 |
Rend Lake Spillway Bridge Repair; Railroad Bridge Removal; Dredge of Silted-In Boating Areas; and Kaskaskia River Navigation Excavation in Benton, Illinois.
This spending item is part of a $4,028,003 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/11/2009 |
| ALBERICI CONSTRUCTORS, INC. | $1,369,732 | Project Number 129494 Miter Gate Machinery Replacement and Alterations to Miter Gates (DAC). Work consists of concrete, miscellaneous metals, painting, electrical work, miter gate machinery and hydraulic pump rehabilitation. | U.S. Army Corps of Engineers - civil program financing only | 3/16/2010 |
| KEITH CONTRACTING, L.L.C. | $1,012,544 |
Recovery Project #111134. Wood River Levee and Drainage District Gravity Drain Rehab. Phase I and Rand Pump Station Sluice Gate Repair. Clearing, grubbing, clean drainage structures, slip-lining, grout pipes, turf
This spending item is part of a $1,362,191 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 11/13/2009 |
| COGENT, INC. | $987,687 |
Project Number 111134 - Work includes rehabilitation and replacement of items at seven existing pump stations including pumps, sluice gates, flap gates, and electrical equipment. Optional work items include rehab/replace of structural/architectural items
This spending item is part of a $2,704,683 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/29/2010 |
| GEORGEWITZ CONTRACTING CO | $987,661 | Task Order #0001 - ARRA Chain of Rocks Canal mitigation work, Calumet Creek silo access, Lincoln Shields, Critical Signs. RECOVERY PROJECT NUMBERS 110976 and 322852, furnish all labor, equipment, materials and supplies to perform Chain of Rocks, Granite C | U.S. Army Corps of Engineers - civil program financing only | 9/11/2009 |
| PALMERTON & PARRISH, INC. | $842,884 | Geotechnical exploration for the design and installation of relief wells near the confluence of the Mississippi River and the Wood River near St. Louis, Missouri. Soil borings were logged by a Geologist and samples obtained during drilling were provided | U.S. Army Corps of Engineers - civil program financing only | 1/04/2010 |
| LIME ENERGY SERVICES CO. | $719,098 |
Delivery Order / Task Order 0004 - Closure Structure Reconstruction Wood River Drainage and Levee District, Madison County, Illinois - Design and replace 2 closure structures within the Wood River Levee System located in Madison County, Illinois. Reconst
This spending item is part of a $3,689,358 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 8/18/2010 |
| DRILLING SERVICE CO. | $711,932 | Project Number: 111134 -- The project requires the installation of 22 relief wells along the Mississippi River levee near Wood River, IL | U.S. Army Corps of Engineers - civil program financing only | 9/16/2010 |
| DRILLING SERVICE CO. | $711,932 | Project Number: 111134 -- The project requires the installation of 22 relief wells along the Mississippi River levee near Wood River, IL | U.S. Army Corps of Engineers - civil program financing only | 9/16/2010 |
| HAYWARD BAKER, INC. | $689,588 | Recovery Project Number 129494, Major Rehab Sill Anchor Tie Downs ,installation of 46 anchors beneath lock and dam 27, Granite City IL | U.S. Army Corps of Engineers - civil program financing only | 11/13/2009 |
| CTI AND ASSOCIATES, INC. | $670,152 |
RECOVERY PROJECT NUMBER 110976, Work consist of Clearing, Grubbing and Stripping, care of water Relief well collector system at Chain of Rocks Canal Madison County, aka Locks 27.
This spending item is part of a $1,010,862 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 1/29/2010 |
| WISSEHR ELECTRIC, INC | $664,100 |
Project Number 111134 - Work includes rehabilitation and replacement of items at seven existing pump stations including pumps, sluice gates, flap gates, and electrical equipment. Optional work items include rehab/replace of structural/architectural items
This spending item is part of a $2,704,683 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/29/2010 |
| CTI AND ASSOCIATES, INC. | $649,446 |
RECOVERY PROJECT NUMBER 110976, Contractor will construct (11) relief wells that are to be housed in manholes and connected to a collector pipe system located in Tri-City, Missouri
This spending item is part of a $954,186 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 10/22/2009 |
| BAYSHORE CONTRACTORS, LLC | $540,301 |
Project Number 111134 - Work includes rehabilitation and replacement of items at seven existing pump stations including pumps, sluice gates, flap gates, and electrical equipment. Optional work items include rehab/replace of structural/architectural items
This spending item is part of a $2,704,683 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/29/2010 |
| BASLER ELECTRIC COMPANY | $506,817 |
As a part of the St. Stephens Power Plant project #074354 at St. Stephens, SC, repair/replace excitation system
This spending item is part of a $1,449,629 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/30/2009 |
| GEORGEWITZ CONTRACTING CO | $458,889 | Clean, Repair, and Rehabilitate Crane Rail at MPLD. RECOVERY PROJECT NUMBER 111051, FURNISH ALL LABOR, EQUIPMENT, MATERIALS AND OPERATORS TO CLEAN, REPAIR AND REHABILITATE MPLD CRANE RAIL IN ACCORDANCE WITH CONTRACT SPECIFICATIONS AND DRAWINGS, MELVIN PRI | U.S. Army Corps of Engineers - civil program financing only | 2/23/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $413,487 |
This project is to complete the design and construction of the second story expansion and alteration to the existing Intermediate Wall Control House at Lock 27 in Granite City, IL.
This spending item is part of a $1,514,609 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/19/2009 |
| W.W.C.S., Inc. | $413,296 |
Project Number 111134 - Work includes rehabilitation and replacement of items at seven existing pump stations including pumps, sluice gates, flap gates, and electrical equipment. Optional work items include rehab/replace of structural/architectural items
This spending item is part of a $2,704,683 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/29/2010 |
| MAGRUDER CONSTRUCTION COMPANY, INC. | $349,648 |
Recovery Project #111134. Wood River Levee and Drainage District Gravity Drain Rehab. Phase I and Rand Pump Station Sluice Gate Repair. Clearing, grubbing, clean drainage structures, slip-lining, grout pipes, turf
This spending item is part of a $1,362,191 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 11/13/2009 |
| Gary Sisk Drilling Company, Inc. | $340,710 |
RECOVERY PROJECT NUMBER 110976, Work consist of Clearing, Grubbing and Stripping, care of water Relief well collector system at Chain of Rocks Canal Madison County, aka Locks 27.
This spending item is part of a $1,010,862 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 1/29/2010 |
| GPM INC | $339,397 | REMOVE ALL WOODY VEGETATION ALONG LOCK WALLS LD27 | U.S. Army Corps of Engineers - civil program financing only | 10/16/2009 |
| GEORGEWITZ CONTRACTING CO | $228,000 | 0042 - 400# Rip Rap at Chain of Rocks Canal. | U.S. Army Corps of Engineers - civil program financing only | 6/08/2009 |
| GEORGEWITZ CONTRACTING CO | $214,575 | Task Order #0045 - American Bottoms Project at Chouteau Island. | U.S. Army Corps of Engineers - civil program financing only | 7/27/2009 |
| STUTZ EXCAVATING, INC. | $211,125 |
Rend Lake Campgrounds and Day Use Area Upgrades, Rend Lake, Benton, IL.
This spending item is part of a $2,338,365 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/30/2009 |
| GEORGEWITZ CONTRACTING CO | $154,228 | Task Order #001 - ARRA Chain of Rocks Canal mitigation work, Calument Creek silo access, Lincoln-Shields, Critical Signs. | U.S. Army Corps of Engineers - civil program financing only | 9/11/2009 |
| Rednour Steel Erectors, Incorporated | $152,245 |
111051 Tainter Gate Debris Shields Installation contract for Melvin Price Locks & Dam, East Alton, IL with Debris Removal and Painting Options.
This spending item is part of a $6,308,674 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 3/30/2010 |
| SUPERIOR/LAKESHORE JV, LLC. | $137,549 |
Recovery Project No. 111134 Work consists of Rehabilitation of structural sluice gates and rehabilitation of gravity drains by inserting HDPE piping at Wood River Gravity Drain Phase 2; Location: Madison County, IL
This spending item is part of a $2,371,807 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/17/2010 |
| VOLKERT, INC. | $130,358 |
Current orders under this contract are to complete Periodic Inspections (PI) on 26 levee systems along the Mississippi, Illinois, and Kaskaskia Rivers in Missouri and Illinois. Work will include conducting engineering inspections of levees and associated
This spending item is part of a $3,911,985 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 1/22/2010 |
| ZELLER TECHNOLOGIES, INC. | $99,300 |
Project Number 111134 - Work includes rehabilitation and replacement of items at seven existing pump stations including pumps, sluice gates, flap gates, and electrical equipment. Optional work items include rehab/replace of structural/architectural items
This spending item is part of a $2,704,683 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/29/2010 |
| GEORGEWITZ CONTRACTING CO | $97,527 | 0044 - EDA Ditching, Water Control Structure Repairs | U.S. Army Corps of Engineers - civil program financing only | 6/30/2009 |
| GEORGEWITZ CONTRACTING CO | $97,527 | Task Order #0044 - EDA Ditching, Water Control Structure Repairs. | U.S. Army Corps of Engineers - civil program financing only | 6/30/2009 |
| REPUBLIC INDUSTRIES INTERNATIONAL, INC. | $96,100 | Supply steel structural members and plate cut to shape and painted. | U.S. Army Corps of Engineers - civil program financing only | 10/20/2009 |
| CUSTOM FABRICATION AND COATINGS, INC. | $77,667 |
Transport, set on the pre-prepared foundation, and tremie in place two (2) precast dam elements(precast elements will be previously constructed) designated as SS-1 ( 3700 Tons )and SBS-1 (4000 Tons) during the first river season which begins 1 June 2010.
This spending item is part of a $27,941,413 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/03/2009 |
| BASLER ELECTRIC COMPANY | $70,338 |
Replace automatic voltage control regulators, Dale Hollow Power Plant, project #111261
This spending item is part of a $305,764 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 7/16/2009 |
| CUSTOM FABRICATION AND COATINGS, INC. | $66,481 |
Transport, set on the pre-prepared foundation, and tremie in place two (2) precast dam elements(precast elements will be previously constructed) designated as SS-1 ( 3700 Tons )and SBS-1 (4000 Tons) during the first river season which begins 1 June 2010.
This spending item is part of a $27,941,413 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/03/2009 |
| Slsb, LLC | $61,378 |
Transport, set on the pre-prepared foundation, and tremie in place two (2) precast dam elements(precast elements will be previously constructed) designated as SS-1 ( 3700 Tons )and SBS-1 (4000 Tons) during the first river season which begins 1 June 2010.
This spending item is part of a $27,941,413 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/03/2009 |
| GEORGEWITZ CONTRACTING CO | $60,930 | Task Order #0045 - American Bottoms Project at Chouteau Island. RECOVERY PROJECT NUMBER 323112, FURNISH ALL LABOR, EQUIPMENT, MATERIALS, OPERATORS, FLOATING PLANT AND SUPPLIES NECESSARY TO COMPLETE AMERICAN BOTTOMS RESTORATION PROJECT IN ACCORDANCE WITH D | U.S. Army Corps of Engineers - civil program financing only | 7/27/2009 |
| BROTCKE WELL & PUMP INC. | $55,969 | Drill 6 locations on either side of closure structure. | U.S. Army Corps of Engineers - civil program financing only | 5/05/2010 |
| FISH & ASSOCIATES, INC. | $55,343 |
Project Number 129494. The Corps of Engineers is planning on contracting for the supply of a replacement miter gate for Locks 27, Granite City, Illinois. The purpose of this contract is to provide Quality Assurance (QA) services to ensure the miter gate m
This spending item is part of a $59,388 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/16/2010 |
| ALTON REGIONAL CONVENTION AND VISITOR'S BUREAU | $53,073 | The Alton Regional Convention & Visitors Bureau will supplement services provided by the US Army Corps of Engineers to staff the reception desk at the National Great Rivers Museum, conduct tours at the Melvin Price Locks and Dam, Lock and Dam 24, Lock and | U.S. Army Corps of Engineers - civil program financing only | 8/31/2009 |
| Slsb, LLC | $51,021 |
Transport, set on the pre-prepared foundation, and tremie in place two (2) precast dam elements(precast elements will be previously constructed) designated as SS-1 ( 3700 Tons )and SBS-1 (4000 Tons) during the first river season which begins 1 June 2010.
This spending item is part of a $27,941,413 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/03/2009 |
| BASLER ELECTRIC COMPANY | $34,956 |
As a part of the St. Stephens Power Plant project #074354 at St. Stephens, SC, repair/replace excitation system
This spending item is part of a $1,449,629 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/30/2009 |
| TMJ TRUCKING INC | $32,833 |
Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at Rend Lake Marina
This spending item is part of a $183,686 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 8/12/2009 |
| CUSTOM FABRICATION AND COATINGS, INC. | $31,552 |
Transport, set on the pre-prepared foundation, and tremie in place two (2) precast dam elements(precast elements will be previously constructed) designated as SS-1 ( 3700 Tons )and SBS-1 (4000 Tons) during the first river season which begins 1 June 2010.
This spending item is part of a $27,941,413 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/03/2009 |
| MISSISSIPPI LIME COMPANY | $30,486 |
Transport, set on the pre-prepared foundation, and tremie in place two (2) precast dam elements(precast elements will be previously constructed) designated as SS-1 ( 3700 Tons )and SBS-1 (4000 Tons) during the first river season which begins 1 June 2010.
This spending item is part of a $27,941,413 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/03/2009 |
| Riechmann Transport, Inc. | $29,317 |
Transport, set on the pre-prepared foundation, and tremie in place two (2) precast dam elements(precast elements will be previously constructed) designated as SS-1 ( 3700 Tons )and SBS-1 (4000 Tons) during the first river season which begins 1 June 2010.
This spending item is part of a $27,941,413 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/03/2009 |
| CUSTOM FABRICATION AND COATINGS, INC. | $26,754 |
Transport, set on the pre-prepared foundation, and tremie in place two (2) precast dam elements(precast elements will be previously constructed) designated as SS-1 ( 3700 Tons )and SBS-1 (4000 Tons) during the first river season which begins 1 June 2010.
This spending item is part of a $27,941,413 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/03/2009 |
| FLOOR STORE | $24,815 | Floor coverings and installation | U.S. Army Corps of Engineers - civil program financing only | 9/25/2009 |
| MARCAL ROPE & RIGGING, INC. | $23,800 | INSPECT REPAIR TEST AND CERTIFY LIFTING LUG (PICK UP LINK ASSEMBLY) OA DEMESIONS 7' X 11'2 WORKING LOAD LIMIT 650,000 LBS. PROOF TEST 812,500 LBS. SERIAL NUMBER MR26535 WEIGHT 4000 LBS. | U.S. Army Corps of Engineers - civil program financing only | 8/11/2009 |
| FISH & ASSOCIATES, INC. | $21,466 | Third party Quality Assurance, Inspection, and Testing services for large scale hydraulic steel structures for Lock #27 reconstruction on the Mississippi River. | U.S. Army Corps of Engineers - civil program financing only | 11/25/2009 |
| TMJ TRUCKING INC | $20,840 |
Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at Rend Lake Marina
This spending item is part of a $207,005 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/26/2009 |
| HANSON PROFESSIONAL SERVICES INC. | $18,422 | RECOVERY PROJECT NUMBER 110976, Field Surveys and Quantity Computations, at Chain of Rocks in Illinois | U.S. Army Corps of Engineers - civil program financing only | 2/26/2010 |
| MORRELL INCORPORATED | $17,876 | MANIFOLD ASSEMBLIES FOR MELVIN PRICE LOK AND DAM, EAST ALTON, IL | U.S. Army Corps of Engineers - civil program financing only | 1/04/2010 |
| MISSOURI STATE UNIVERSITY | $16,284 | To perform archaeological Shovel Testing and Limited Geomorphological Testing at Eagle Park Acres, Madison County, Illinois. | U.S. Army Corps of Engineers - civil program financing only | 2/05/2010 |
| HANSON PROFESSIONAL SERVICES INC. | $15,900 | Additional surveys for Chain of Rocks, Madison County, Illinois | U.S. Army Corps of Engineers - civil program financing only | 6/19/2009 |
| FABICK POWER SYSTEMS, INC | $11,793 | Project Number: 129494 - ONE MONTH RENTAL OF 300 KILLIWATTS DIESEL DRIVEN PORTABLE GENERATOR(DOUBLE SHIFT); 4/0 CAM LOCK 50' CABLES WITH TAILS; GOUNDING ROD; DELIVERY; PICKUP; AND ENVIRONMENTAL FEES FOR LOCKS 27 | U.S. Army Corps of Engineers - civil program financing only | 5/25/2010 |
| RIVER DIVING & SALVAGE, INC. | $9,320 | Diving Service- Removed debris from inside of lock gate and set rigging for lock gate to be picked. Lock 27 Granite City, IL Madison County | U.S. Army Corps of Engineers - civil program financing only | 4/30/2010 |
| TMJ TRUCKING INC | $9,038 |
Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at Rend Lake Marina
This spending item is part of a $55,078 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2009 |
| KANE MECHANICAL INC | $8,738 | HUMIDIFIER FOR MUSEUM | U.S. Army Corps of Engineers - civil program financing only | 9/22/2009 |
| QUALITY ASSURED INDUSTRIAL COATINGS, LLC | $7,850 | Maintenance painting | U.S. Army Corps of Engineers - civil program financing only | 9/25/2009 |
| TMJ TRUCKING INC | $7,366 |
Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at Rend Lake Marina
This spending item is part of a $100,825 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/26/2009 |
| GATEWAY METALLIZING, INC. | $6,700 | Repair Gate | U.S. Army Corps of Engineers - civil program financing only | 8/14/2009 |
| GEOKON, INC. | $6,347 | Geotechnical Instrumentation - Load Cells | U.S. Army Corps of Engineers - civil program financing only | 8/31/2009 |
| SPEEDWAY STEEL FABRICATION, INC. | $6,281 | TRIANGLE GATE INSTALLATION FRAMES | U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| ST. LOUIS TESTING LABORATORIES | $6,000 | Nondestrcutive Testing on Ball Casting | U.S. Army Corps of Engineers - civil program financing only | 6/23/2009 |
| TMJ TRUCKING INC | $3,468 |
Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at Rend Lake Marina
This spending item is part of a $35,225 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/30/2009 |
| TEAM INDUSTRIAL SERVICES, INC. | $3,446 | Heat Treating Services | U.S. Army Corps of Engineers - civil program financing only | 8/03/2009 |