Scott County, Iowa, funds by Army, Department of
Listing $1,063,172.94 in stimulus funds from Army, Department of for Scott
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 |
|---|---|---|---|---|
| DAVENPORT ELECTRIC CONTRACT CO | $326,341 |
Repair Moline Bridge, Str 48
This spending item is part of a $4,532,837 allocation.
See details
|
Army, Department of | 9/08/2009 |
| WILLMAN CONSTRUCTION INC | $195,167 |
Repair Electric Service Various Buildings,IMCOM
This spending item is part of a $2,222,486 allocation.
See details
|
Army, Department of | 6/04/2009 |
| BEVANS STEEL COMPANY | $192,700 |
Repair Moline Bridge, Str 48
This spending item is part of a $4,532,837 allocation.
See details
|
Army, Department of | 9/08/2009 |
| I & I Construction, Inc | $137,013 |
Repair Moline Bridge, Str 48
This spending item is part of a $4,532,837 allocation.
See details
|
Army, Department of | 9/08/2009 |
| GENERAL ASPHALT CONSTRUCTION COMPANY | $113,914 |
Repair Moline Bridge, Str 48
This spending item is part of a $4,532,837 allocation.
See details
|
Army, Department of | 9/08/2009 |
| Petersen Plumbing and Heating Co. | $40,504 |
Repair Moline Bridge, Str 48
This spending item is part of a $4,532,837 allocation.
See details
|
Army, Department of | 9/08/2009 |
| EAST MOLINE GLASS CO. | $25,150 |
National Guard Military Operations and Maintenance (O&M) Projects Provides funding to improve energy efficiency, update facilities to modern standards, and build a simulation center to provide realistic training for warrior tasks. Projects include energy efficient lamps, roof replacements, repair sewewage lift station to ... Show more
This spending item is part of a $3,328,000 allocation.
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|
Army, Department of | 5/08/2009 |
| Diamond Cut, Inc. | $24,000 |
Repair Moline Bridge, Str 48
This spending item is part of a $4,532,837 allocation.
See details
|
Army, Department of | 9/08/2009 |
| DAVENPORT ELECTRIC CONTRACT CO | $8,385 |
Repair Electric Service Various Buildings,IMCOM
This spending item is part of a $2,222,486 allocation.
See details
|
Army, Department of | 6/04/2009 |