Sedgwick County, Kan., funds by Air Mobility Command
Listing $805,543.47 in stimulus funds from Air Mobility Command for Sedgwick
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 |
|---|---|---|---|---|
| DIVERSIFIED MAINTENANCE SYSTEMS, INC | $297,217 |
Repair building 1127 for SOAR. Abate Asbestos from building. Install new exit lights and pull stations at each exit. Install a smoke detector above the fire alarm panel. Upgrade the facility to meet the needs of the SOAR Mission.
This spending item is part of a $689,119 allocation.
See details
|
Air Mobility Command | 6/16/2009 |
| ATLAS ELECTRIC, LLC | $296,672 |
Repair building 1127 for SOAR. Abate Asbestos from building. Install new exit lights and pull stations at each exit. Install a smoke detector above the fire alarm panel. Upgrade the facility to meet the needs of the SOAR Mission.
This spending item is part of a $689,119 allocation.
See details
|
Air Mobility Command | 6/16/2009 |
| PROFESSIONAL MECHANICAL CONTRACTORS, INC. | $81,262 | Install ground source heat pumps B-1541,1501 & 1560 the principal items of work include, but are not limited to demolishing existing HVAC system at building 1560 and installing new ground source heat pumps | Air Mobility Command | 6/22/2009 |
| MECHANICAL SYSTEMS, INC. | $66,632 |
Repair building 1127 for SOAR. Abate Asbestos from building. Install new exit lights and pull stations at each exit. Install a smoke detector above the fire alarm panel. Upgrade the facility to meet the needs of the SOAR Mission.
This spending item is part of a $689,119 allocation.
See details
|
Air Mobility Command | 6/16/2009 |
| DIVERSIFIED MAINTENANCE SYSTEMS, INC | $35,162 | Repair Roof Seals, B/1115. Removed metal soffit on the outside of the facility, injected a low expansion foam material to seal gaps and voids between the bar joist and the bearing plate located on the exterior wall. Also, remove existing fascia on the N | Air Mobility Command | 4/17/2009 |
| Personalized Home Improvements Inc | $28,598 |
Repair building 1127 for SOAR. Abate Asbestos from building. Install new exit lights and pull stations at each exit. Install a smoke detector above the fire alarm panel. Upgrade the facility to meet the needs of the SOAR Mission.
This spending item is part of a $689,119 allocation.
See details
|
Air Mobility Command | 6/16/2009 |