Hardin County, Ky.
| U.S. | Kentucky | Hardin | |
|---|---|---|---|
| Population | 308,745,538 | 4,339,367 | 106,933 |
| Total recovery funding | $522,082,377,600 | $7,005,008,232 | $75,043,079 |
| Funding per Capita | $1,691 | $1,614 | $702 |
Unemployment
7/2008 |
6.2 |
6.7 |
7.2 |
7/2009 |
+3.6
9.8 |
+4.2
10.9 |
+3.5
10.7 |
7/2010 |
-0.2
9.6 |
-1.0
9.9 |
-1.8
8.9 |
7/2011 |
-0.6
9.0 |
-0.2
9.7 |
-0.1
8.8 |
7/2012 |
-0.9
8.1 |
-1.2
8.5 |
-0.9
7.9 |
Unemployment Rate, 7/08 – 7/12
This site was updated in September 2012. It includes recipient-reported data through the second quarter of 2012, which was released in July 2012.
Important: This interactive database is not kept up-to-date and should be treated as a historical snapshot. As records may have changed since we stopped making updates, researchers and consultants wishing to use the data should check against original sources for accuracy before using any data published here.
Those wishing to download the data can find it at the ProPublica Data Store.
Funding by Federal Agency and Department
| Click total to see spending list | ||
|---|---|---|
| Army, Department of | $40,062,765 | |
| Education, Department of | $21,100,343 | |
| Social Security Administration | $4,319,000 | |
| Small Business Administration | $3,271,100 | |
| Agriculture, Department of | $2,511,975 | |
| Employment and Training Administration | $1,099,840 | |
| Transportation, Department of | $781,634 | |
| Justice, Department of | $638,597 | |
| Housing and Urban Development, Department of | $541,063 | |
| Energy, Department of | $511,500 | |
| Health and Human Services, Department of | $81,354 | |
| Interior, Department of | $65,504 | |
| Commerce, Department of | $33,396 | |
| U.S. Army Corps of Engineers | $13,608 | |
| Environmental Protection Agency | $11,400 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Hardin County, Ky.
Data last updated on September 2012.
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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.
Hardin County has more than 200 stimulus spending items. View the top 200 items by expenditure amount. View the lists by federal department and agency in the top-right corner of this page.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| HARDIN COUNTY BOARD OF EDUCATION | $9,195,679 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund- for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services. KentuckyG??s purposes/goals for the uses of ARRA funding arare to 1) improve teacher effective... Show more
This spending item is part of a $532,797,583 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| BARLOVENTO, L.L.C. | $5,737,425 | Contract | ENERGY CONSERVATION IMPROVEMENTS PROGRAM, PHASE 5 BUILDINGS 2602, 2604 AND 2608, AND PHASE 6 BUILDINGS 2603, 2605 AND 2606 Ft Knox, KY | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| TURNER CONSTRUCTION COMPANY | $5,242,884 | Contract | As part of the Defense Health Program this project (OSD #049, P2#325838) will modernize emergency department, Fort Knox, KY and is to provide all labor, materials and equipment neccessary. The contractor will also construct a concrete block addition for t | Army, Department of | 3/26/2010 |
| TURNER CONSTRUCTION COMPANY | $5,242,883 | Contract | As part of the Defense Health Program this project (OSD #049, P2#325838) will modernize emergency department, Fort Knox, KY and is to provide all labor, materials and equipment neccessary. The contractor will also construct a concrete block addition for t | Army, Department of | 3/26/2010 |
| MULTIPLE RECIPIENTS | $4,231,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $3,241,642 | Contract |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| HARDIN COUNTY BOARD OF EDUCATION | $3,099,995 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $157,569,975 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| HARDIN COUNTY BOARD OF EDUCATION | $3,099,995 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $157,569,975 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| HARDIN COUNTY BOARD OF EDUCATION | $1,908,544 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for student most at risk of failing to meet State academic achievement standard.
This spending item is part of a $155,347,894 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| Elizabethtown Independent School District | $1,490,365 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund- for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services. KentuckyG??s purposes/goals for the uses of ARRA funding arare to 1) improve teacher effective... Show more
This spending item is part of a $532,797,583 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $1,270,219 | Contract | Contractor shall renovate bldg 2958 per scope of work date June 17, 2009. | Army, Department of | 7/10/2009 |
| ALEXCO INC | $1,232,700 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/24/2010 |
| LUSK MECHANICAL CONTRACTORS, INC. | $1,209,882 | Contract |
Replace HVAC with a geo-thermal system in bldg 2341 (Natcher gym) per contractor proposal dated 7/27/09.
This spending item is part of a $1,240,995 allocation.
See details
|
Army, Department of | 8/06/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $1,103,346 | Contract |
Contractor shall renovate and construct an addition to the Otto Physical Fitness Center Bldg 6591.
This spending item is part of a $1,903,257 allocation.
See details
|
Army, Department of | 5/06/2009 |
| LINCOLN TRAIL AREA DEVELOPMENT DISTRICT | $1,099,840 | Grant |
WIA Dislocated Workers American Recovery and Reinvestment Act of 2009 (ARRA) funding allocations to supplement PY 2008 WIA Title I Dislocated Worker program. The total award amount of $44,615,045 is separated as follows: WIA Adult $8,192,097, CFDA 17.258; WIA Youth $17,709,821,
This spending item is part of a $44,615,045 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| DAVID CONSTRUCTION, INC. | $1,068,342 | Contract |
The work is intended to improve the exterior and interior environment of the buildings and grounds, meet MCRC guidance on facility usage and areas required for that usage, provide for energy savings and conservation where practicable, provide Ant-Terroris
This spending item is part of a $1,124,030 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $1,050,835 | Contract |
REPAIR BRAVE RIFLES AVE FROM BRANDENBURG
This spending item is part of a $1,089,988 allocation.
See details
|
Army, Department of | 5/05/2009 |
| MULTIPLE RECIPIENTS | $1,021,864 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 8/31/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $816,657 | Contract | Replace existing HVAC with Geo-thermal system in bldg 63. | Army, Department of | 8/04/2009 |
| HOWARD W. PENCE, INC. | $761,999 | Contract |
In support of the Corps of Engineers military construction Department of Defense-wide program, replace the HVAC systems in two buildings with ground coupled geothermal systems as part of the Ft. Knox Energy Conservation Improvement Program Phase 5 program
This spending item is part of a $1,265,396 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/29/2010 |
| LUSK MECHANICAL CONTRACTORS, INC. | $756,887 | Contract |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| Radcliff Veterinary Clinic P.S.C. | $710,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/21/2010 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $684,780 | Contract |
REPAIR KNOX STREET FROM BRANDENBURG STATION ROAD TO BRAVE RIFLES AVE
This spending item is part of a $735,971 allocation.
See details
|
Army, Department of | 5/06/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $679,733 | Contract |
REPAIR BOX CULVERT (BRIDGE) UNDER WILSON AVE
This spending item is part of a $684,138 allocation.
See details
|
Army, Department of | 5/05/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $622,227 | Contract |
REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation.
See details
|
Army, Department of | 5/05/2009 |
| So Contracting, LLC | $589,020 | Contract |
Contractor shall repair misc. gas line with locations per scope of work dated July 1, 2009.
This spending item is part of a $995,185 allocation.
See details
|
Army, Department of | 7/10/2009 |
| Elizabethtown Independent School District | $575,939 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $157,569,975 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| ELIZABETHTOWN INDEPENDENT SCHOOL DISTRICT | $575,939 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $157,569,975 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $569,422 | Contract |
Furnish and install a 300 kw natural gas generator in Otto Gym bldg. 6591 per contractor proposal dated Sept 9, 2009.
This spending item is part of a $570,615 allocation.
See details
|
Army, Department of | 9/15/2009 |
| EXECUTIVE OFFICE OF THE COMMONWEALTH OF KENTUCKY | $557,815 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 2/23/2010 |
| OSAGE EXPRESS, INC | $540,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/25/2009 |
| MULTIPLE RECIPIENTS | $508,797 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 1/31/2010 |
| CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC | $505,034 | Contract |
REPAIR MORANDE STREET FROM 2ND CAV REGT RD TO BRAVE RIFLES ROAD
This spending item is part of a $515,370 allocation.
See details
|
Army, Department of | 5/06/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $485,206 | Contract | REPAIR OS SLOPE STABILITY PROBLEM AT LOWER DOUGLAS DAM | Army, Department of | 7/07/2009 |
| ALL CITIES ENTERPRISES | $467,490 | Contract |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION | $448,094 | Contract |
Replace existing 5 kv generator at the central water plant bldg 1199 per contractor proposal dated Sept 3, 2009.
This spending item is part of a $466,017 allocation.
See details
|
Army, Department of | 9/12/2009 |
| HARDIN, COUNTY OF | $426,500 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) NOTE: THIS GRANT WAS MODIFIED ON 11.22.2010. Two projects were proposed for this grant - 1) Expansion of the Landfill Gas to Electricity Program and 2) an energy audit and improvement to the HVAC system in the Hardin County Courthouse. On 11/22/2010, th... Show more | Energy, Department of | 9/28/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $406,165 | Contract |
Contractor shall repair misc. gas line with locations per scope of work dated July 1, 2009.
This spending item is part of a $995,185 allocation.
See details
|
Army, Department of | 7/10/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $373,520 | Contract |
REPAIR BRANDENBURG STATION RD FROM CHECKPOINT AREA TO EISENHOWER AVE
This spending item is part of a $390,880 allocation.
See details
|
Army, Department of | 8/06/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $355,664 | Contract |
REPAIR SOUTH KNOX ST (TRAFFIC CIRCLE) AND PERSHING
This spending item is part of a $394,734 allocation.
See details
|
Army, Department of | 5/05/2009 |
| CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC | $338,190 | Contract |
REPAIR PHANTOM DIVISION ROAD (EISENHOWER)
This spending item is part of a $348,376 allocation.
See details
|
Army, Department of | 5/05/2009 |
| MIDWEST SPRINKLER CORPORATION | $294,290 | Contract |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| RADCLIFF, CITY OF | $287,212 | Grant | Public Safety Partnership and Community Policing Grants The COPS Hiring Recovery Program (CHRP) provides funding directly to law enforcement agencies to hire and/or rehire career law enforcement officers in an effort to create and preserve jobs, and to increase community policing capacity and crime p prevention ... Show more | Justice, Department of | 7/01/2009 |
| Blazers Fun Zone Inc. | $279,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 8/18/2009 |
| Elizabethtown Independent School District | $271,392 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for student most at risk of failing to meet State academic achievement standard.
This spending item is part of a $155,347,894 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $270,537 | Contract |
REPAIR OF BAKER ROAD FROM MAIN RANGE ROAD WEST APPROXIMATELY ONE MILE
This spending item is part of a $362,611 allocation.
See details
|
Army, Department of | 7/09/2009 |
| Americas Second Harvest of Kentuckys Heartland | $267,334 | Grant |
Emergency Food Assistance Program (Administrative Costs) The Kentucky Department of Agriculture received funds through the American Recovery and Reinvestment Act of 2009 (ARRA) to pay costs associated with the distribution of USDA foods donated for use in The Emergency Food Assistance Program (TEFAP)P). Such cost... Show more
This spending item is part of a $1,327,443 allocation.
See details
|
Agriculture, Department of / Food and Nutrition Service | 3/13/2009 |
| Fashion Floors, Inc. | $267,152 | Contract |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $255,495 | Contract |
REPAIR OF ASPHALT PAVEMENT ON STREETS IN KEYES PARK
This spending item is part of a $258,863 allocation.
See details
|
Army, Department of | 7/09/2009 |
| CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC | $254,353 | Contract |
REPAIR CONCRETE PAVEMENT @ BLDG 486
This spending item is part of a $257,231 allocation.
See details
|
Army, Department of | 5/06/2009 |
| Kelly McCarty Electrical | $234,048 | Contract |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $230,399 | Contract |
REPAIR PARKING LOT AT BUILDING 63
This spending item is part of a $233,185 allocation.
See details
|
Army, Department of | 5/05/2009 |
| HARDIN, COUNTY OF | $224,042 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government JAG Grant for the purchase of police equipment for Hardin County Sheriff's Office, Elizabethtown Police Department and Radcliff Police Department | Justice, Department of | 8/17/2009 |
| EXECUTIVE OFFICE OF THE COMMONWEALTH OF KENTUCKY | $223,819 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 9/17/2009 |
| HOUSING AUTHORITY OF ELIZABETHTOWN | $212,394 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Deteriorated porch roofs wre repaired, replaced outdated patio doors, lifted the foundation of one building, built a retaining wall and poured new sidewalks. | Housing and Urban Development, Department of | 3/18/2009 |
| HOUSING AUTHORITY OF ELIZABETHTOWN | $212,394 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Deteriorated porch roofs wre repaired, replaced outdated patio doors, lifted the foundation of one building, built a retaining wall and poured new sidewalks. | Housing and Urban Development, Department of | 3/18/2009 |
| HARDIN COUNTY BOARD OF EDUCATION | $208,494 | Grant |
Special Education - Preschool Grants, Recovery Act Assist States to make available special education and related services for children with disabilities age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age three during the school year.
This spending item is part of a $10,596,756 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| HARDIN COUNTY BOARD OF EDUCATION | $208,494 | Grant |
Special Education - Preschool Grants, Recovery Act Assist States to make available special education and related services for children with disabilities age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age three during the school year.
This spending item is part of a $10,596,756 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| CMS of Southwest Florida, Inc | $198,009 | Contract |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| R & S ALL COLOR INC | $191,878 | Contract |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| SO CONTRACTING, LLC | $180,000 | Contract |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| HARDIN COUNTY BOARD OF EDUCATION | $167,989 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants to States to improve student academic achievement through the innovative use and the effective integration of new and emerging technology with teacher training, curriculum development, and successful research-based ininst... Show more
This spending item is part of a $9,899,923 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| MULTIPLE RECIPIENTS | $166,164 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 8/31/2010 |
| Tims Custom Woodworks | $164,010 | Contract |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $156,102 | Contract |
REPAIR OF ASPHALT PAVEMENT AND DRAINAGE ON 9TH CALVARY REGIMENT ROAD FROM WILSON ROAD WEST TO THE YOUTH SPORTS COMPLEX ENTRANCE
This spending item is part of a $158,371 allocation.
See details
|
Army, Department of | 7/09/2009 |
| LANDMARK SPRINKLER, INC. | $147,690 | Contract |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION | $146,490 | Contract |
Install automatic transfer switch at the otter creek pumping station per contractor proposal date Sept. 3, 2009.
This spending item is part of a $152,350 allocation.
See details
|
Army, Department of | 9/12/2009 |
| R & S ALL COLOR INC | $141,865 | Contract |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $141,257 | Contract |
Interior renovations to bldg 1481 per contractor proposal dated July 29,2009.
This spending item is part of a $290,764 allocation.
See details
|
Army, Department of | 8/06/2009 |
| NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION | $135,136 | Contract |
Portable standby generator adn connection points at the west point water well fields per contractor proposal dated Sept. 3, 2009.
This spending item is part of a $140,542 allocation.
See details
|
Army, Department of | 9/12/2009 |
| McCoy Construction Services, LLC | $133,160 | Contract |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| McCoy Construction Services, LLC | $129,303 | Contract |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Communicare Inc. | $127,343 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories These federal funds may be used to provide funding to state agencies and local units of government, and private not-for-profit organizations, for the implementation of: law enforcement progrgrams; prosecution and court programs; prevention and education pro... Show more
This spending item is part of a $14,934,264 allocation.
See details
|
Justice, Department of | 5/11/2009 |
| So Contracting, LLC | $126,283 | Contract |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| ALL CITIES ENTERPRISES | $123,611 | Contract |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Rich James Mechanical, LLC | $118,970 | Contract |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Bailey's Masonry Inc | $118,000 | Contract |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| B & B ENVIRONMENTAL, INC | $115,132 | Contract |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| HARDIN COUNTY BOARD OF EDUCATION | $105,142 | Grant |
Child Nutrition Discretionary Grants Limited Availability NSLP Equipment Assistance. The Kentucky Department of Education issued a Request for Applications (RFA) to School Food Authorities (SFAs) (school districts) participating in the National School Lunch Program (NSLP) to provide funds to purchasese equipment u... Show more
This spending item is part of a $1,769,888 allocation.
See details
|
Agriculture, Department of / Food and Nutrition Service | 3/19/2009 |
| Ejf Electric | $97,497 | Contract |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Ohio Valley Educational Cooperative | $94,524 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund- for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services. KentuckyG??s purposes/goals for the uses of ARRA funding arare to 1) improve teacher effective... Show more
This spending item is part of a $532,797,583 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| MULTIPLE RECIPIENTS | $94,130 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 6/30/2010 |
| MT. CARMEL STABILIZATION GROUP, INC. | $90,298 | Contract |
REPAIR OF BAKER ROAD FROM MAIN RANGE ROAD WEST APPROXIMATELY ONE MILE
This spending item is part of a $362,611 allocation.
See details
|
Army, Department of | 7/09/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $87,900 | Contract |
REPAIR OF BRIDGE 26 ON PORTER RIVER ROAD NEAR ASHLEY RANGE
This spending item is part of a $93,200 allocation.
See details
|
Army, Department of | 7/07/2009 |
| Fashion Floors, Inc. | $86,990 | Contract |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Toadvine Enterprises, Inc. | $86,205 | Contract |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| ALL CITIES ENTERPRISES | $85,325 | Contract |
Renovate CDC Playground
This spending item is part of a $101,625 allocation.
See details
|
Army, Department of | 6/30/2009 |
| NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION | $85,000 | Grant |
State Energy Program Recovery Act - The State Energy Program -- This award will be used for activities related to increasing energy efficiency and reductions in energy costs and consumption for consumers, businesses, government, and schools; reductions in the reliance on impo
This spending item is part of a $52,533,000 allocation.
See details
|
Energy, Department of | 4/20/2009 |
| Thyssenkrupp Elevator Corp | $79,550 | Contract |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| SOP Unlimited | $78,625 | Contract |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| MULTIPLE RECIPIENTS | $77,963 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 9/30/2010 |
| RADCLIFF HOUSING AUTHORITY | $73,676 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Replace roofing and gutters on 20 public housing units | Housing and Urban Development, Department of | 3/18/2009 |
| RELIABLE FEDERAL AND GENERAL CONTRACTOR | $73,550 | Contract |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| B & B ENVIRONMENTAL, INC | $73,000 | Contract |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Michael T. Owsley PLLC | $69,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/30/2009 |
| ALL CITIES ENTERPRISES | $59,986 | Contract |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| JASBUS LLC | $56,500 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 2/19/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $56,140 | Contract |
Bldg. 4250 Mold Remediation
This spending item is part of a $101,140 allocation.
See details
|
Army, Department of | 11/19/2009 |
| CLEMENT GROUP, L.L.C., THE | $55,688 | Contract |
The work is intended to improve the exterior and interior environment of the buildings and grounds, meet MCRC guidance on facility usage and areas required for that usage, provide for energy savings and conservation where practicable, provide Ant-Terroris
This spending item is part of a $1,124,030 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| LINCOLN TRAIL AREA DEVELOPMENT DISTRICT | $54,515 | Grant |
Aging Congregate Nutrition Services for States ARRA provided funding for Congregate Nutrition Services. Established in 1972 under the Older Americans Act, the program provides meals to older Americans in congregate facilities such as senior centers, adult day centers, and faith-based settings.
This spending item is part of a $908,671 allocation.
See details
|
Health and Human Services, Department of / Administration on Aging | 3/18/2009 |
| MULTIPLE RECIPIENTS | $53,431 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 5/31/2010 |
| Mouser Industries, Inc. | $51,987 | Contract |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| JASBUS, LLC | $51,500 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 2/19/2009 |
| MARK ROBERTS AND LU ROBERTS DBA THE HAPPIN | $50,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/19/2009 |
| MULTIPLE RECIPIENTS | $48,338 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 11/30/2010 |
| Hard Knox Games LLC | $45,200 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/22/2009 |
| B & B ENVIRONMENTAL, INC | $45,000 | Contract |
Bldg. 4250 Mold Remediation
This spending item is part of a $101,140 allocation.
See details
|
Army, Department of | 11/19/2009 |
| MULTIPLE RECIPIENTS | $43,757 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 12/31/2010 |
| ELIZABETHTOWN, CITY OF | $42,599 | Grant | Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) CDBG-R (ARRA) funding | Housing and Urban Development, Department of | 7/22/2009 |
| Fox Enterprises Inc | $41,729 | Contract |
REPAIR KNOX STREET FROM BRANDENBURG STATION ROAD TO BRAVE RIFLES AVE
This spending item is part of a $735,971 allocation.
See details
|
Army, Department of | 5/06/2009 |
| Kelly Glass & Mirror | $41,600 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/29/2009 |
| Sweat Shop Complete, LLC | $40,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 7/28/2009 |
| Elizabethtown Independent School District | $38,735 | Grant |
Special Education - Preschool Grants, Recovery Act Assist States to make available special education and related services for children with disabilities age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age three during the school year.
This spending item is part of a $10,596,756 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| ELIZABETHTOWN INDEPENDENT SCHOOL DISTRICT | $38,735 | Grant |
Special Education - Preschool Grants, Recovery Act Assist States to make available special education and related services for children with disabilities age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age three during the school year.
This spending item is part of a $10,596,756 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| STUECKER ELECTRIC, INC | $37,800 | Contract |
REPLACE BOARDWALK AT LINCOLN'S BIRTHPLACE
This spending item is part of a $146,202 allocation.
See details
|
Interior, Department of / National Park Service | 4/26/2010 |
| LUSK MECHANICAL CONTRACTORS, INC. | $36,047 | Contract |
Contractor shall replace windows in bldg. 6013 & 6014.
This spending item is part of a $84,143 allocation.
See details
|
Army, Department of | 5/21/2009 |
| MULTIPLE RECIPIENTS | $35,790 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 4/30/2010 |
| Emerine Glass LLC | $35,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/29/2009 |
| Whistle Stop Inc | $35,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 2/23/2010 |
| Burba & Company PSC | $35,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 2/22/2010 |
| No Brakes Inc. | $35,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 2/15/2010 |
| MULTIPLE RECIPIENTS | $34,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| Ejf Electric | $34,371 | Contract |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| County of Hardin | $33,396 | Grant |
Broadband Technology Opportunities Program (BTOP) Many Kentucky libraries currently lack the requisite equipment, instructional capacity, and funding to meet increasing user needs, while existing One-Stop Career Centers in the state are often overcrowded with long wait times for service. The Kentuckyky Dep... Show more
This spending item is part of a $1,349,826 allocation.
See details
|
Commerce, Department of / National Institute of Standards and Technology | 8/19/2010 |
| T & T CONSTRUCTION ENTERPRISES, LLC | $33,340 | Contract |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Ohio Valley Educational Cooperative | $33,277 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for student most at risk of failing to meet State academic achievement standard.
This spending item is part of a $155,347,894 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| Rich James Mechanical, LLC | $33,100 | Contract |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Toadvine Enterprises, Inc. | $32,785 | Contract |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| MIDWEST SPRINKLER CORPORATION | $29,915 | Contract |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Fox Enterprises Inc | $29,872 | Contract |
REPAIR BRAVE RIFLES AVE FROM BRANDENBURG
This spending item is part of a $1,089,988 allocation.
See details
|
Army, Department of | 5/05/2009 |
| NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION | $28,600 | Contract |
Switchgear Central Water Plant - Bldg.1199
This spending item is part of a $29,744 allocation.
See details
|
Army, Department of | 9/12/2009 |
| Fox Enterprises Inc | $28,595 | Contract |
REPAIR SOUTH KNOX ST (TRAFFIC CIRCLE) AND PERSHING
This spending item is part of a $394,734 allocation.
See details
|
Army, Department of | 5/05/2009 |
| Ohio Valley Educational Cooperative | $28,258 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $157,569,975 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| Ohio Valley Educational Cooperative | $28,258 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $157,569,975 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| STUECKER ELECTRIC, INC | $27,704 | Contract |
INCREASING ENERGY EFFICIENCIES AT FACILITIES AT EVERGLADES NATL PARK, MAMMOTH CAVE NATL PARK, MARTIN LUTHER KING NATL HISTORIC SITE AND TIMUCUAN ECOLOGICAL PRESERVE
This spending item is part of a $682,787 allocation.
See details
|
Interior, Department of / National Park Service | 5/05/2010 |
| FREEDOM COMMUNICATIONS, INC | $27,649 | Contract |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| LINCOLN TRAIL AREA DEVELOPMENT DISTRICT | $26,839 | Grant |
Aging Home-Delivered Nutrition Services for States ARRA provides funding for Home-Delivered Nutrition services. Established in 1978 under the Older Americans Act, the program provides meals to seniors who are homebound.
This spending item is part of a $447,346 allocation.
See details
|
Health and Human Services, Department of / Administration on Aging | 3/18/2009 |
| CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC | $26,693 | Contract |
Replace HVAC with a geo-thermal system in bldg 2341 (Natcher gym) per contractor proposal dated 7/27/09.
This spending item is part of a $1,240,995 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Triple M Restaurant Group | $25,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/01/2009 |
| Ohio Valley Educational Cooperative | $23,626 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants to States to improve student academic achievement through the innovative use and the effective integration of new and emerging technology with teacher training, curriculum development, and successful research-based ininst... Show more
This spending item is part of a $9,899,923 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| Tims Custom Woodworks | $21,829 | Contract |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Bailey's Masonry Inc | $21,133 | Contract |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| So Contracting, LLC | $19,300 | Contract |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $17,923 | Contract |
Replace existing 5 kv generator at the central water plant bldg 1199 per contractor proposal dated Sept 3, 2009.
This spending item is part of a $466,017 allocation.
See details
|
Army, Department of | 9/12/2009 |
| MEADOW VIEW FARMS INC | $16,589 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 8/31/2010 |
| ROGER & LEON MINK | $15,196 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 11/18/2010 |
| RACHAU PHOTOGRAPHY | $15,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 6/23/2009 |
| MACKEY BROTHERS FARM | $14,772 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 6/30/2010 |
| MULTIPLE RECIPIENTS | $14,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2009 |
| CHRIS BURNETT ELECTRIC, INC. | $13,608 | Contract |
In support of the U.S. Army Corps of Engineers Civil Works construction program, provide all labor, materials and equipment for the Ohio River Greenway Project, Clarksville, IN
This spending item is part of a $533,427 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 7/30/2010 |
| MULTIPLE RECIPIENTS | $13,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2010 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $13,152 | Contract |
REPAIR BRANDENBURG STATION RD FROM CHECKPOINT AREA TO EISENHOWER AVE
This spending item is part of a $390,880 allocation.
See details
|
Army, Department of | 8/06/2009 |
| KENTUCKY MIRROR AND PLATE GLASS COMPANY | $12,849 | Contract |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| MULTIPLE RECIPIENTS | $12,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 3/31/2010 |
| Elizabethtown Independent School District | $11,400 | Grant |
State Clean Diesel Grant Program Kentucky Energy and Environment Cabinet/Division for Air Quality was awarded a State Clean Diesel Program Grant to fund a retrofit project or program targeting school buses in 22 counties. The general purpose of the grant is to reduce diesel emissions an
This spending item is part of a $1,730,000 allocation.
See details
|
Environmental Protection Agency | 4/16/2009 |
| McCoy Construction Services, LLC | $10,300 | Contract |
Renovate CDC Playground
This spending item is part of a $101,625 allocation.
See details
|
Army, Department of | 6/30/2009 |
| MULTIPLE RECIPIENTS | $10,246 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 7/31/2010 |
| JOSEPH MOBLEY FARM | $10,154 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 6/30/2010 |
| SNAZZY CORP | $10,100 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 11/09/2009 |
| FLENER BROTHERS INC | $10,000 | Contract |
REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation.
See details
|
Army, Department of | 5/05/2009 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $9,881 | Contract |
REPAIR SOUTH KNOX ST (TRAFFIC CIRCLE) AND PERSHING
This spending item is part of a $394,734 allocation.
See details
|
Army, Department of | 5/05/2009 |
| Fox Enterprises Inc | $9,706 | Contract |
REPAIR PHANTOM DIVISION ROAD (EISENHOWER)
This spending item is part of a $348,376 allocation.
See details
|
Army, Department of | 5/05/2009 |
| KELSEY CONSTRUCTION, LLC | $9,350 | Contract |
Interior renovations to bldg 1481 per contractor proposal dated July 29,2009.
This spending item is part of a $290,764 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Fox Enterprises Inc | $9,255 | Contract |
REPAIR MORANDE STREET FROM 2ND CAV REGT RD TO BRAVE RIFLES ROAD
This spending item is part of a $515,370 allocation.
See details
|
Army, Department of | 5/06/2009 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $8,656 | Contract |
REPAIR KNOX STREET FROM BRANDENBURG STATION ROAD TO BRAVE RIFLES AVE
This spending item is part of a $735,971 allocation.
See details
|
Army, Department of | 5/06/2009 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $8,461 | Contract |
REPAIR BRAVE RIFLES AVE FROM BRANDENBURG
This spending item is part of a $1,089,988 allocation.
See details
|
Army, Department of | 5/05/2009 |
| Elizabethtown Independent School District | $8,303 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants to States to improve student academic achievement through the innovative use and the effective integration of new and emerging technology with teacher training, curriculum development, and successful research-based ininst... Show more
This spending item is part of a $9,899,923 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $8,052 | Contract |
Contractor shall pull pump unit and chemically clean the well and provide acid treatment in bldgs 8033 and 8038.
This spending item is part of a $88,577 allocation.
See details
|
Army, Department of | 7/01/2009 |
| Fox Enterprises Inc | $7,419 | Contract |
REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation.
See details
|
Army, Department of | 5/05/2009 |
| Shain Steel Inc | $6,483 | Contract |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| SHEERAN'S FARM INC | $6,288 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 5/04/2010 |
| MULTIPLE RECIPIENTS | $6,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2010 |
| T & T CONSTRUCTION ENTERPRISES, LLC | $6,000 | Contract |
Renovate CDC Playground
This spending item is part of a $101,625 allocation.
See details
|
Army, Department of | 6/30/2009 |
| MULTIPLE RECIPIENTS | $5,890 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 6/30/2011 |
| LUSK MECHANICAL CONTRACTORS, INC. | $5,860 | Contract |
Install automatic transfer switch at the otter creek pumping station per contractor proposal date Sept. 3, 2009.
This spending item is part of a $152,350 allocation.
See details
|
Army, Department of | 9/12/2009 |
| MULTIPLE RECIPIENTS | $5,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2010 |
| LUSK MECHANICAL CONTRACTORS, INC. | $5,406 | Contract |
Portable standby generator adn connection points at the west point water well fields per contractor proposal dated Sept. 3, 2009.
This spending item is part of a $140,542 allocation.
See details
|
Army, Department of | 9/12/2009 |
| Eden Fence, Inc | $5,300 | Contract |
REPAIR OF BRIDGE 26 ON PORTER RIVER ROAD NEAR ASHLEY RANGE
This spending item is part of a $93,200 allocation.
See details
|
Army, Department of | 7/07/2009 |
| MULTIPLE RECIPIENTS | $4,621 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 10/31/2010 |
| REYNOLDS SEALING AND STRIPING, INC. | $4,207 | Contract |
REPAIR BRANDENBURG STATION RD FROM CHECKPOINT AREA TO EISENHOWER AVE
This spending item is part of a $390,880 allocation.
See details
|
Army, Department of | 8/06/2009 |
| MULTIPLE RECIPIENTS | $3,833 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 3/31/2010 |
| T & T CONSTRUCTION ENTERPRISES, LLC | $3,500 | Contract |
Replace HVAC with a geo-thermal system in bldg 2341 (Natcher gym) per contractor proposal dated 7/27/09.
This spending item is part of a $1,240,995 allocation.
See details
|
Army, Department of | 8/06/2009 |
| REYNOLDS SEALING AND STRIPING, INC. | $3,368 | Contract |
REPAIR OF ASPHALT PAVEMENT ON STREETS IN KEYES PARK
This spending item is part of a $258,863 allocation.
See details
|
Army, Department of | 7/09/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $3,105 | Contract |
Contractor shall remove underground storage tanks at four post sites per scope of work dated June 15, 2009.
This spending item is part of a $31,050 allocation.
See details
|
Army, Department of | 7/14/2009 |
| Fox Enterprises Inc | $2,786 | Contract |
REPAIR PARKING LOT AT BUILDING 63
This spending item is part of a $233,185 allocation.
See details
|
Army, Department of | 5/05/2009 |
| Eden Fence, Inc | $2,650 | Contract |
REPAIR BOX CULVERT (BRIDGE) UNDER WILSON AVE
This spending item is part of a $684,138 allocation.
See details
|
Army, Department of | 5/05/2009 |
| KENTUCKY MIRROR AND PLATE GLASS COMPANY | $2,590 | Contract |
Interior renovations to bldg 1481 per contractor proposal dated July 29,2009.
This spending item is part of a $290,764 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Bailey's Masonry Inc | $2,500 | Contract |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| AMERICAN TILE COMPANY, INC. | $2,486 | Contract |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $2,269 | Contract |
REPAIR OF ASPHALT PAVEMENT AND DRAINAGE ON 9TH CALVARY REGIMENT ROAD FROM WILSON ROAD WEST TO THE YOUTH SPORTS COMPLEX ENTRANCE
This spending item is part of a $158,371 allocation.
See details
|
Army, Department of | 7/09/2009 |
| Ohio Valley Educational Cooperative | $1,901 | Grant |
Special Education - Preschool Grants, Recovery Act Assist States to make available special education and related services for children with disabilities age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age three during the school year.
This spending item is part of a $10,596,756 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| Ohio Valley Educational Cooperative | $1,901 | Grant |
Special Education - Preschool Grants, Recovery Act Assist States to make available special education and related services for children with disabilities age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age three during the school year.
This spending item is part of a $10,596,756 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $1,784 | Contract |
REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation.
See details
|
Army, Department of | 5/05/2009 |
| REYNOLDS SEALING AND STRIPING, INC. | $1,776 | Contract |
REPAIR OF BAKER ROAD FROM MAIN RANGE ROAD WEST APPROXIMATELY ONE MILE
This spending item is part of a $362,611 allocation.
See details
|
Army, Department of | 7/09/2009 |
| REYNOLDS SEALING AND STRIPING, INC. | $1,756 | Contract |
REPAIR BOX CULVERT (BRIDGE) UNDER WILSON AVE
This spending item is part of a $684,138 allocation.
See details
|
Army, Department of | 5/05/2009 |
| RITA THOMAS & SON | $1,676 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 5/13/2010 |
| Fox Enterprises Inc | $1,665 | Contract |
REPAIR CONCRETE PAVEMENT @ BLDG 486
This spending item is part of a $257,231 allocation.
See details
|
Army, Department of | 5/06/2009 |
| MIDWEST SPRINKLER CORPORATION | $1,193 | Contract |
Furnish and install a 300 kw natural gas generator in Otto Gym bldg. 6591 per contractor proposal dated Sept 9, 2009.
This spending item is part of a $570,615 allocation.
See details
|
Army, Department of | 9/15/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $1,144 | Contract |
Switchgear Central Water Plant - Bldg.1199
This spending item is part of a $29,744 allocation.
See details
|
Army, Department of | 9/12/2009 |
| Reynolds Sealing and Striping, Inc. | $1,081 | Contract |
REPAIR MORANDE STREET FROM 2ND CAV REGT RD TO BRAVE RIFLES ROAD
This spending item is part of a $515,370 allocation.
See details
|
Army, Department of | 5/06/2009 |