Jackson County, Kan., funds by Army, Department of
Listing $1,159,191.12 in stimulus funds from Army, Department of for Jackson
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 |
|---|---|---|---|---|
| GRACON CORPORATION | $683,385 |
Provide all labor, materials and equipment to retrofit lighting and HVAC in Bldg 8100 in accordance with defined scope of work.
This spending item is part of a $1,691,351 allocation.
See details
|
Army, Department of | 1/26/2010 |
| GRACON CORPORATION | $155,904 |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
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|
Army, Department of | 1/08/2010 |
| GRACON CORPORATION | $103,997 |
Provide all labor, materials and equipment to repair substation.
This spending item is part of a $603,733 allocation.
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|
Army, Department of | 10/30/2009 |
| GRACON CORPORATION | $103,701 |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
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|
Army, Department of | 12/31/2009 |
| GRACON CORPORATION | $58,223 |
Provide all labor, materials and equipment to replace breakers and poles in accordance with defined scope of work.
This spending item is part of a $227,519 allocation.
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|
Army, Department of | 4/02/2010 |
| GRACON CORPORATION | $44,052 |
Provide all labor, materials and equipment to install emergency exit in Bldg 200 in accordance with defined scope of work.
This spending item is part of a $104,982 allocation.
See details
|
Army, Department of | 4/02/2010 |
| GRACON CORPORATION | $9,929 |
Provide all labor, materials and equipment to provide ADA access to Bldg. 8063 in accordance with defined scope of work.
This spending item is part of a $42,169 allocation.
See details
|
Army, Department of | 1/08/2010 |