Cibola County, N.M.
| U.S. | New Mexico | Cibola | |
|---|---|---|---|
| Population | 308,745,538 | 2,059,179 | 27,247 |
| Total recovery funding | $522,082,377,600 | $4,811,079,772 | $69,203,027 |
| Funding per Capita | $1,691 | $2,336 | $2,540 |
Unemployment
7/2008 |
6.2 |
5.0 |
5.5 |
7/2009 |
+3.6
9.8 |
+2.8
7.8 |
+1.8
7.3 |
7/2010 |
-0.2
9.6 |
+1.1
8.9 |
+1.3
8.6 |
7/2011 |
-0.6
9.0 |
-0.9
8.0 |
-0.7
7.9 |
7/2012 |
-0.9
8.1 |
-0.6
7.4 |
-0.7
7.2 |
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 | ||
|---|---|---|
| Energy, Department of | $26,581,474 | |
| Agriculture, Department of | $15,611,628 | |
| Education, Department of | $8,373,383 | |
| Interior, Department of | $5,198,020 | |
| Environmental Protection Agency | $3,950,291 | |
| Housing and Urban Development, Department of | $3,774,038 | |
| Small Business Administration | $1,782,000 | |
| Health and Human Services, Department of | $1,381,907 | |
| Social Security Administration | $1,173,000 | |
| Transportation, Department of | $1,116,250 | |
| Justice, Department of | $221,368 | |
| Employment and Training Administration | $39,668 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Cibola County, N.M.
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.
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 |
|---|---|---|---|---|---|
| RIO ALGOM MINING LLC | $15,318,130 | Contract | Reimbursement of the federal share of remedial action costs as authorized by Title X of the Energy Policy Act of 1992. Reimbursements are for work performed approximately 2 years or more prior to the reimbursement. | Energy, Department of | 6/30/2012 |
| HOMESTAKE MINING COMPANY | $10,436,257 | Contract | Reimbursement of the federal share of remedial action costs as authorized by Title X of the Energy Policy Act of 1992. Reimbursements are for work performed approximately 2 years or more prior to the reimbursement. | Energy, Department of | 6/29/2010 |
| ACOMA PUEBLO OF | $5,554,800 | Loan | Community Facilities Loans and Grants Community Facilities Loans and Grants - ARRA | Agriculture, Department of / Rural Housing Service | 9/30/2009 |
| ACOMA PUEBLO OF | $5,554,800 | Loan | Community Facilities Loans and Grants Community Facilities Loans and Grants - ARRA | Agriculture, Department of / Rural Housing Service | 9/30/2009 |
| GRANTS CIBOLA COUNTY SCHOOL DISTRICT | $2,846,105 | Grant |
School Improvement Grants, Recovery Act Provide support to eligible schools that demonstrate the greatest need for the funds and the strongest commitment to use the funds to raise substantially the achievement of their students to enable those schools to make adequate yearly progress.
This spending item is part of a $24,143,708 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 12/03/2009 |
| GRANTS CIBOLA COUNTY SCHOOL DISTRICT | $2,606,951 | 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.
This spending item is part of a $260,436,399 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/10/2009 |
| CH2M HILL INC | $2,071,197 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| LAGUNA HOUSING DEVELOPMENT & MANAGEMENT ENTERPRISE | $2,000,000 | Grant | Native American Housing Block Grants (Competitive) Recovery Act Funded NAHBG Competitive New Construction of 18 Rental Units | Housing and Urban Development, Department of / Public and Indian Housing | 8/12/2009 |
| Holiday Inn express | $1,766,000 | 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 | 3/31/2010 |
| ACOMA PUEBLO OF | $1,500,000 | Loan | Community Facilities Loans and Grants Community Facilities Loans and Grants - ARRA | Agriculture, Department of / Rural Housing Service | 6/18/2010 |
| MULTIPLE RECIPIENTS | $1,492,879 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 10/31/2009 |
| STEWART BROTHERS DRILLING COMPANY INC | $1,407,001 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| GRANTS CIBOLA COUNTY SCHOOL DISTRICT | $1,340,218 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
This spending item is part of a $80,803,396 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| PUEBLO OF LAGUNA | $1,303,741 | Grant | Road Maintenance_Indian Roads Repair and Restoration of BIA Roads and Bridges located on the Laguna Indian Reservation, Laguna, New Mexico. | Interior, Department of / Indian Affairs (Assistant Secretary) | 3/22/2010 |
| GRANTS CIBOLA COUNTY SCHOOL DISTRICT | $1,148,482 | 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 $91,147,493 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 2/17/2009 |
| MULTIPLE RECIPIENTS | $1,142,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| RAMAH NAVAJO SCHOOL BOARD INC | $1,089,181 | Grant |
Indian Education Facilities, Operations, and Maintenance To obtain architectural & engineering design services for the FI&R school improvement and repair projects for the Pine Hill Schools and provide construction/renovation services on the approved POR validation list.
This spending item is part of a $5,761,841 allocation.
See details
|
Interior, Department of / Indian Affairs (Assistant Secretary) | 2/17/2010 |
| DLM CONTRACTING ENTERPRISES INCORPORATED | $1,047,657 | Contract | REHABILITATION OF EARTHEN DAM AT PROP CANYON IN NEW MEXICO | Agriculture, Department of / Natural Resources Conservation Service | 7/09/2010 |
| GRANT, CITY OF | $800,000 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 9/23/2009 |
| LAGUNA DEPARTMENT OF EDUCATION | $735,900 | Grant | Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet state academic achievement standards. Further, the purpose of the award is to increase student achievement in reading, writing and mathematics by providing professionanal development... Show more | Interior, Department of / Indian Affairs (Assistant Secretary) | 7/01/2009 |
| LAGUNA HOUSING DEVELOPMENT & MANAGEMENT ENTERPRISE | $648,028 | Grant | Native American Housing Block Grants (Formula) Recovery Act Funded NAHBG Forumula El Rito & New Construction | Housing and Urban Development, Department of / Public and Indian Housing | 5/12/2009 |
| LAGUNA HOUSING DEVELOPMENT & MANAGEMENT ENTERPRISE | $600,000 | Grant | Indian Community Development Block Grant Program (Recovery Act Funded) ICDBG Rehabilitation of existing units within Pueblo of Laguna | Housing and Urban Development, Department of / Public and Indian Housing | 8/20/2009 |
| RAMAH NAVAJO SCHOOL BOARD INC | $586,400 | Grant | Title I Grants to Local Educational Agencies, Recovery Act The purpose of this grant is to improve teaching and learning for students most at risk of failing to meet State academic achievement standards. Provide afterschool tutoring for READS and Math Counts. Provide professional development for ststaff training ... Show more | Interior, Department of / Indian Affairs (Assistant Secretary) | 10/06/2009 |
| Milan Village of City Hall | $475,000 | Grant |
Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii ? (Recovery Act Funded) The purpose of the Community Development Block Grant Program (CDBG-R) is to improve the quality of infrastructure for the benefit of areas of low to moderate income. The State of New Mexicoco funded 8 communities with CDBG-R funds in which 70.7% of the tota... Show more
This spending item is part of a $3,802,222 allocation.
See details
|
Housing and Urban Development, Department of | 8/18/2009 |
| NEW MEXICO STATE UNIVERSITY | $460,784 | Grant |
State Energy Program This grant funds multiple energy efficiency and renewable energy projects across New Mexico. The projects are designed to reduce energy costs; reduce energy consumption; reduce reliance on imported energy; improve reliability of energy supplies; improve d
This spending item is part of a $31,821,000 allocation.
See details
|
Energy, Department of | 4/23/2009 |
| NATIVE AMERICAN SERVICES CORP. | $424,778 | Contract |
PATIENT SERVICE AREA RENOVATION AT ACL
This spending item is part of a $837,000 allocation.
See details
|
Health and Human Services, Department of / Indian Health Service | 12/09/2009 |
| S S S CONSTRUCTION, INC. | $334,560 | Contract |
SSS Construction, Inc., installing a water main
This spending item is part of a $431,760 allocation.
See details
|
Health and Human Services, Department of / Indian Health Service | 5/26/2010 |
| PUEBLO OF LAGUNA | $281,578 | Grant | Highway Planning and Construction Indian Reservation Roads project on BIA Roads Project L50. Incidental construction. | Interior, Department of / Indian Affairs (Assistant Secretary) | 6/08/2010 |
| PUEBLO OF LAGUNA | $277,784 | Grant | Highway Planning and Construction IRR project on BIA Roads and Bridges within the Pueblo of Laguna reservation. | Interior, Department of / Indian Affairs (Assistant Secretary) | 5/14/2010 |
| C3 LIMITED LIABILITY COMPANY | $249,925 | Contract |
TAS::14-1613: Project Number LXCAP0540000. Joe Skeen Campground.
This spending item is part of a $694,812 allocation.
See details
|
Interior, Department of / U.S. Fish and Wildlife Service | 7/20/2010 |
| KBK CONSTRUCTIONS | $213,990 | Contract |
TAS::14-1613: Project Number LXCAP0540000. Joe Skeen Campground.
This spending item is part of a $694,812 allocation.
See details
|
Interior, Department of / U.S. Fish and Wildlife Service | 7/20/2010 |
| PUEBLO OF LAGUNA | $200,000 | Grant | Formula Grants for Other Than Urbanized Areas The Pueblo of Laguna will invest in public transportation by constructing a maintenance garage and the purchase of equipment to service and house the transportation vehicles. | Transportation, Department of / Federal Transit Administration | 6/14/2010 |
| CORDOVA LOGGING INC | $187,310 | Contract | Forest thinning project. Cut, Skid, and Deck. | Agriculture, Department of / Forest Service | 4/20/2010 |
| CORDOVA LOGGING INC | $187,310 | Contract | CUT SKID AND DECK MONIGHAN CANYON. | Agriculture, Department of / Forest Service | 4/20/2010 |
| NATIVE AMERICAN SERVICES CORP. | $170,134 | Contract |
ACL BOILER REPLACEMENT
This spending item is part of a $600,000 allocation.
See details
|
Health and Human Services, Department of / Indian Health Service | 4/14/2010 |
| COUNTY OF CIBOLA | $164,500 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) Recycling is a proven method of saving energy as it requires as much as 90% less energy to create materials from a recycled source than from virgin materials and it is an economic driver to develop and sustain jobs. In an effort to creatate and sustain job... Show more
This spending item is part of a $2,795,261 allocation.
See details
|
Energy, Department of | 8/09/2010 |
| PUEBLO OF LAGUNA | $143,500 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) The Pueblo of Laguna will use the funds for Energy Conservation and Energy Efficiency Practices. | Energy, Department of | 4/30/2010 |
| MICK RICH CONTRACTORS, INC. | $138,975 | Contract |
TAS::14-1613: Project Number LXCAP0540000. Joe Skeen Campground.
This spending item is part of a $694,812 allocation.
See details
|
Interior, Department of / U.S. Fish and Wildlife Service | 7/20/2010 |
| LAGUNA DEPARTMENT OF EDUCATION | $128,723 | Grant | ARRA - Head Start Laguna Headstart ARRA Project/Pueblo of Laguna/Cibola County New Mexico. To address 140 Preschool Headstart Center Based and 70 Early Headstart (38 Home Based and 32 Center Based) children and families and Headstart staff. | Health and Human Services, Department of / Administration for Children and Families | 7/10/2009 |
| PUEBLO OF LAGUNA | $116,250 | Grant |
Formula Grants for Other Than Urbanized Areas The New Mexico Department of Transportation invested the American Recovery and Reinvestment Act funds for Rural Transit Capital Assistance in the amount of $12,255,602 for 28 sub-grantees in 23 counties (Colfax, Valencia, Eddy, Curry, Rio Arriba, Union, G G... Show more
This spending item is part of a $12,255,602 allocation.
See details
|
Transportation, Department of / Federal Transit Administration | 6/25/2009 |
| EOS REMEDIATION, INC | $113,862 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| AMERICOM AUTOMATION SERVICES, INC. | $105,377 | Contract | Telephone installation and rewiring | Health and Human Services, Department of / Indian Health Service | 5/19/2010 |
| LAGUNA DEPARTMENT OF EDUCATION | $104,922 | Grant | ARRA Child Care and Development Block Grant Child Care and Development Fund Stimulus funding will be used to: 1) collaborate with Laguna Early Head Start program to renovate a modular building to provide full-day, full year center-based early childhood services for 16 additional infants and toddler | Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| MOSAIC | $90,230 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist States in the implementation of a statewide, comprehensive, coordinated, multidisciplinary, interagency system of early intervention services for infants and toddlers with disabilities and their families.
This spending item is part of a $9,086,348 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| MOSAIC | $90,230 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist States in the implementation of a statewide, comprehensive, coordinated, multidisciplinary, interagency system of early intervention services for infants and toddlers with disabilities and their families.
This spending item is part of a $9,086,348 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| PUEBLO OF LAGUNA | $90,000 | Grant | Highway Planning and Construction Indian Reservation Road project to repair Bridge within the Pueblo of Laguna reservation. | Interior, Department of / Indian Affairs (Assistant Secretary) | 5/19/2010 |
| SWEAT, ROBERT | $77,924 | Contract | CERRO COMODRE HAND PILING OF SLASH AND BIOMASS | Interior, Department of / Bureau of Land Management | 4/14/2010 |
| PUEBLO OF LAGUNA | $75,506 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The Pueblo of Laguna Tribal Police Department will use the Recovery Act JAG funds to hire a full-time staff attorney to handle child protection and juvenile delinquency matters. The stafaff attorney position will give the Pueblo an opportunity to fully imp... Show more | Justice, Department of | 7/10/2009 |
| CAPITOL ENVIRONMENTAL SERVICES, INC. | $74,980 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| PINE ENVIRONMENTAL SERVICES INC | $73,650 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| CTA Inc. | $63,906 | Contract |
TAS::14-1613: Project Number LXCAP0540000. Joe Skeen Campground.
This spending item is part of a $694,812 allocation.
See details
|
Interior, Department of / U.S. Fish and Wildlife Service | 7/20/2010 |
| DWG & ASSOCIATES, INC. | $60,700 | Contract | Improve the safety and appearance of the Northwest New Mexico Visitor Center located at El Malpais National Monument, Grants, NM, in accordance with the drawings and specifications. | Interior, Department of / National Park Service | 1/11/2010 |
| COUNTY OF CIBOLA | $58,303 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) Recycling is a proven method of saving energy as it requires as much as 90% less energy to create materials from a recycled source than from virgin materials and it is an economic driver to develop and sustain jobs. In an effort to creatate and sustain job... Show more
This spending item is part of a $2,795,261 allocation.
See details
|
Energy, Department of | 8/09/2010 |
| SIERRA COUNTY | $55,500 | Grant | Community Facilities Loans and Grants Community Facilities Loans and Grants - ARRA | Agriculture, Department of / Rural Housing Service | 8/18/2009 |
| GRANT, CITY OF | $51,010 | Grant | Recovery Act of 2009: Capital Improvement and Maintenance Recovery Grant | Housing and Urban Development, Department of | 3/18/2009 |
| RAMAH NAVAJO SCHOOL BOARD INC | $50,300 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist States in the implementation of a statewide, comprehensive, coordinated, multidisciplinary, interagency system of early intervention services for infants and toddlers with disabilities and their families.
This spending item is part of a $9,086,348 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| RAMAH NAVAJO SCHOOL BOARD INC | $50,300 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist States in the implementation of a statewide, comprehensive, coordinated, multidisciplinary, interagency system of early intervention services for infants and toddlers with disabilities and their families.
This spending item is part of a $9,086,348 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| LAGUNA DEPARTMENT OF EDUCATION | $46,181 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist States in the implementation of a statewide, comprehensive, coordinated, multidisciplinary, interagency system of early intervention services for infants and toddlers with disabilities and their families.
This spending item is part of a $9,086,348 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| LAGUNA DEPARTMENT OF EDUCATION | $46,181 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist States in the implementation of a statewide, comprehensive, coordinated, multidisciplinary, interagency system of early intervention services for infants and toddlers with disabilities and their families.
This spending item is part of a $9,086,348 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| On Point Inc | $43,450 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| GRANTS CIBOLA COUNTY SCHOOL DISTRICT | $43,206 | 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 $3,401,589 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 2/17/2009 |
| BRISTOL ENVIRONMENTAL REMEDIATION SERVICES LLC | $41,346 | Contract | The work will consist of collecting water level measurements once each month for several months from the existing 10 wells at the former Paraje Trading Post on the Pueblo of Laguna, New Mexico site to determine the optimum time to sample the wells (when w | Environmental Protection Agency | 10/08/2009 |
| CUSTOM GRADING INC | $39,750 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| GRANT, CITY OF | $39,740 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The purchase of a Ford Truck with equipment used for crime prevention, investigations,public safety, community policing and city functions. | Justice, Department of | 7/29/2009 |
| GRANT, CITY OF | $39,740 | Contract | the purchase of a ford truck with equipment used for crime prevention, investigations, public safety, community policing and city functions. | Justice, Department of | 7/29/2009 |
| RAMAH NAVAJO SCHOOL BOARD INC | $39,668 | Grant | Native American Employment and Training To provide youth employment opportunities, training and year round services to Native American youth. | Employment and Training Administration | 2/17/2009 |
| PUEBLO OF JEMEZ | $35,291 | Grant | ARRA - Community Services Block Grant Community Service Block Grant Stimulus | Health and Human Services, Department of / Administration for Children and Families | 4/14/2009 |
| COUNTY OF CIBOLA | $33,382 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Cibola County will use the Recovery Act JAG funds to procure a patrol vehicle and associated equipment. The equipment package includes a light bar, push-bumper, emergency lights, weaponsns mounting system, and wiring. The patrol vehicle is to be used by a... Show more | Justice, Department of | 7/23/2009 |
| ROBERTA'S PLACE INC | $33,000 | Grant |
Recovery Act - State Victim Assistance Formula Grant Program Recovery Act - Office for Victims of Crime, Victim Assistance FY09 VOCA Victim Assistance Formula Grant Program
This spending item is part of a $631,000 allocation.
See details
|
Justice, Department of | 4/24/2009 |
| RAMAH NAVAJO SCHOOL BOARD INC | $31,102 | Grant | ARRA - Head Start To provide for quality improvement and cost of living adjustments to Ramah Navajo School Board Head Start Program.Head Start promotes the school readiness of low-income children through the provision of comprehensive health, developmental and family servi | Health and Human Services, Department of / Administration for Children and Families | 7/09/2009 |
| PADILLA, JOE UTILITY CONSTRUCTION, INC. | $30,410 | Contract | Demolition & Removal of existing steel water storage tank, fencing, 8 MJ tee, access gate tank road. Change order for additional quantities. | Health and Human Services, Department of / Indian Health Service | 3/15/2010 |
| ALBUQUERQUE SURVEYING CO INC | $30,105 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| TRC ENVIRONMENTAL CORPORATION | $28,016 | Contract |
TAS::14-1613: Project Number LXCAP0540000. Joe Skeen Campground.
This spending item is part of a $694,812 allocation.
See details
|
Interior, Department of / U.S. Fish and Wildlife Service | 7/20/2010 |
| SWEAT, ROBERT | $25,600 | Contract | ARRA BANCO ISIDRO THINNING | Agriculture, Department of / Forest Service | 1/14/2010 |
| MICROBIAL INSIGHTS INC | $21,350 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| LAGUNA RAINBOW CORPORATION | $16,610 | Grant | Aging Nutrition Services for Native Americans 2009 T6_ARRA | Health and Human Services, Department of / Administration on Aging | 3/30/2009 |
| GRANTS/CIBOLA SANDS NM KO | $16,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 12/03/2009 |
| ROBERTA'S PLACE INC | $15,000 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund - for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, oror repair of public school faci... Show more
This spending item is part of a $57,945,507 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/10/2009 |
| ARS ANALYTICAL, LLC | $12,670 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| MULTIPLE RECIPIENTS | $12,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| MULTIPLE RECIPIENTS | $5,772 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 6/30/2010 |
| Surveyor's Supply Superstore, Inc | $5,368 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| MULTIPLE RECIPIENTS | $5,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 3/31/2010 |
| SCOTT FENCING COMPANY, INC | $4,550 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| MULTIPLE RECIPIENTS | $4,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2009 |
| MICROSEEPS INC | $3,500 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| MULTIPLE RECIPIENTS | $3,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2010 |
| MULTIPLE RECIPIENTS | $3,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2010 |
| MULTIPLE RECIPIENTS | $3,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2010 |
| FRANK'S SUPPLY COMPANY INC. (NSL) | $2,511 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| HALL ENVIRONMENTAL ANALYSIS LABORATORY, INC. | $1,680 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| J. A. Fink Rolloff Dumpsters, Inc. | $1,308 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| HIGHWAY SUPPLY, LLC | $1,083 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| FRANK'S SUPPLY COMPANY INC. (NSL) | $930 | Contract |
The purpose of the task order is to implement the remedial action (RA) at Grants Chlorinated Solvents Plume (GCSP) Site in accordance with the objectives of the remedial design (RD). The record of decision (ROD), issued on June 30, 2006, defines the selec
This spending item is part of a $3,908,945 allocation.
See details
|
Environmental Protection Agency | 8/14/2009 |
| TRANSPORTATION, NEW MEXICO DEPARTMENT OF | $0 | Grant |
Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $780,516 allocation.
See details
|
Transportation, Department of / Federal Highway Administration | 9/23/2009 |
| RAMAH NAVAJO SCHOOL BOARD INC | $0 | Grant |
ARRA - IHS Tribal Agreements No Man hours reported this reporting period from the Contractor(s.
This spending item is part of a $150,000 allocation.
See details
|
Health and Human Services, Department of / Indian Health Service | 12/18/2009 |
| RAMAH NAVAJO SCHOOL BOARD INC | $0 | Grant |
ARRA - IHS Tribal Agreements Pine Hill Electrical system improvements for the Pine Hill Health Center, including replacing lighting fixtures and linking the old clinic building with the new clinic building fire alarm system. All work will meet all Life Safety and Environmental codes.
This spending item is part of a $100,000 allocation.
See details
|
Health and Human Services, Department of / Indian Health Service | 12/18/2009 |
| RAMAH NAVAJO SCHOOL BOARD INC | $0 | Grant |
ARRA - IHS Tribal Agreements Pine Hill Health Center Roof replacement project, Pine Hill, NM. Removal and disposal of the exisiting roofing system, repairs as necessary and installation of new roofing system.
This spending item is part of a $150,000 allocation.
See details
|
Health and Human Services, Department of / Indian Health Service | 12/18/2009 |