Hidalgo County, N.M.
| U.S. | New Mexico | Hidalgo | |
|---|---|---|---|
| Population | 308,745,538 | 2,059,179 | 4,854 |
| Total recovery funding | $522,082,377,600 | $4,811,079,772 | $21,005,604 |
| Funding per Capita | $1,691 | $2,336 | $4,327 |
Unemployment
7/2008 |
6.2 |
5.0 |
4.4 |
7/2009 |
+3.6
9.8 |
+2.8
7.8 |
+3.2
7.6 |
7/2010 |
-0.2
9.6 |
+1.1
8.9 |
-0.3
7.3 |
7/2011 |
-0.6
9.0 |
-0.9
8.0 |
-1.0
6.3 |
7/2012 |
-0.9
8.1 |
-0.6
7.4 |
+1.0
7.3 |
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 | ||
|---|---|---|
| U.S. Army Corps of Engineers | $14,415,001 | |
| Transportation, Department of | $2,232,326 | |
| Education, Department of | $1,746,000 | |
| Health and Human Services, Department of | $1,097,114 | |
| Energy, Department of | $782,756 | |
| Social Security Administration | $288,000 | |
| Housing and Urban Development, Department of | $230,974 | |
| Agriculture, Department of | $213,433 | |
Projects
Stimulus contracts, grants and loans in Hidalgo 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 |
|---|---|---|---|---|---|
| MCC/CATAMOUNT, LLC | $4,345,339 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| AQUATECH SEPTIC & UNDERGROUND, LLC | $3,040,716 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| RT ELECTRIC, INC. | $2,116,558 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| TRANSPORTATION, NEW MEXICO DEPARTMENT OF | $1,832,326 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 1/14/2010 |
| JACO GENERAL CONTRACTORS, INC. | $1,199,364 | Contract | Desin-Build Antelope Wells Forward Operating Base (FOB), Hidalgo County, New Mexico; Recovery Project Number 323258 | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/29/2010 |
| HIDALGO MEDICAL SERVICES, INC | $752,005 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] Capital Improvement Project Project One ? Certified EHR -HMS will replace 30 computers in its health centers that are over 5 years old and prone to repairs. -The CIP will be used to pay for employee training and two years of on-goining costs of the eClin... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 6/25/2009 |
| CTA INC. | $728,410 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| LORDSBURG MUNICIPAL SCHOOL DST | $620,302 | 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 |
| HIDALGO, COUNTY OF | $424,422 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) This grant funds multiple energy efficiency and conservation projects across New Mexico. The projects are designed to reduce fossil fuel emissions; reduce total energy use, and improve energy efficiency while creating jobs.
This spending item is part of a $9,593,500 allocation.
See details
|
Energy, Department of | 2/02/2010 |
| DESERT VALLEY INC | $421,375 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| Metro Mechanical, Incorporated | $411,152 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| LORDSBURG, CITY OF | $400,000 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 9/22/2009 |
| SCHUCK & SONS CONSTRUCTION CO., INC. | $365,140 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| LORDSBURG MUNICIPAL SCHOOL DST | $358,968 | Grant |
Education Technology State Grants, Recovery Act Overview The Building Blocks (Educational Technology) funds provided under ARRA allow a unique opportunity to jump start school reform and improvement efforts. New Mexico?s share of these one-time resources is $5,138,804.00 and is to be spent in ways t tha... Show more
This spending item is part of a $5,138,804 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| HIDALGO MEDICAL SERVICES, INC | $345,109 | Grant |
Trans-NIH Recovery Act Research Support his award supplements our main Center of Excellence Grant by supporting the development of a CER project in our borderlands population study area located in Hidalgo and Grant Counties, NM. This study uniquely develops innovative efforts to use CER for a
This spending item is part of a $1,009,212 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 7/31/2010 |
| ANIMAS PUBLIC SCHOOLS | $283,460 | 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 |
| MULTIPLE RECIPIENTS | $283,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $252,891 | Contract | REMEDIATION AND RESTORATION OF FIRING RANGE SITES AT ANTELOPE WELLS, NM, WHITETAIL, MO, AND NOONAN, ND. | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 12/30/2009 |
| ENVIROMETAL, INC. | $231,360 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| LORDSBURG HOUSING AUTHORITY | $230,974 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Storage Sheds Park Resotration Walkway Corrosion-cement | Housing and Urban Development, Department of | 2/27/2009 |
| LORDSBURG MUNICIPAL SCHOOL DST | $222,529 | 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 |
| D & H PUMP SERVICE, INC. | $196,049 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| LORDSBURG, CITY OF | $186,834 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) This grant funds multiple energy efficiency and conservation projects across New Mexico. The projects are designed to reduce fossil fuel emissions; reduce total energy use, and improve energy efficiency while creating jobs.
This spending item is part of a $9,593,500 allocation.
See details
|
Energy, Department of | 2/02/2010 |
| LORDSBURG MUNICIPAL SCHOOL DST | $171,500 | 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 |
| EMPIRE FENCE ACQUISITION LLC | $133,565 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| LORDSBURG MUNICIPAL SCHOOL DST | $133,165 | 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 |
| Martillo Construction Services Company | $116,803 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| I.T.S. Unlimited, Inc. | $112,000 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| E.Z. MECHANICAL, INC. | $103,606 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| JO BAR RANCH LLC | $103,500 | Loan | Farm Operating Loans DIRECT OPERATING LOAN SUBSIDY | Agriculture, Department of / Farm Service Agency | 3/10/2009 |
| JO BAR RANCH LLC | $100,000 | Loan | Farm Operating Loans DIRECT OPERATING LOAN | Agriculture, Department of / Farm Service Agency | 3/10/2009 |
| ANIMAS PUBLIC SCHOOLS | $66,296 | 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 |
| The Hoffman Company | $63,344 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| ARROW AUTOMATIC FIRE PROTECTION, INC. | $59,436 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| MKK CONSULTING ENGINEERS, INC. | $57,710 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| CANYON GLASS, INC. | $56,440 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| Empire Roofing of Austin, Inc. | $45,580 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| SCHUCK & SONS CONSTRUCTION CO., INC. | $44,390 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| L & P Building Supply of Las Cruces, Inc. | $41,251 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| ANIMAS PUBLIC SCHOOLS | $38,625 | 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 |
| RAPISCAN SYSTEMS, INC. | $38,487 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| Casey Carpet of Las Cruces, Inc. | $37,718 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| OVERHEAD DOOR CO OF LAS CRUCES, INC | $35,156 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| HIGHWAY SUPPLY, LLC | $30,109 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| GRUBER INDUSTRIES INC. | $26,865 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| Performance Tools & Equipment | $24,594 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| Olacio Tile Inc | $17,500 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| QUALITY PRODUCTS, INC. | $16,285 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| LORDSBURG MUNICIPAL SCHOOL DST | $15,500 | Grant |
Education for Homeless Children and Youth, Recovery Act Ensure that each homeless child and youth has equal access to the same free, appropriate public education, including a public preschool education, as other children and youth.
This spending item is part of a $548,313 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/10/2009 |
| Desert Coating's | $14,927 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| FOUR CORNERS PRE-CAST, INC | $14,445 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| ANIMAS PUBLIC SCHOOLS | $9,933 | Grant |
Child Nutrition Discretionary Grants Limited Availability Child Nutrition Discretionary Grants Limited Availability. The NM PED received funds through the American Recovery and Reinvestment Act to assist in the purchase of equipment for school food authorities participating in the NSLP through a comompetitive gra... Show more
This spending item is part of a $924,743 allocation.
See details
|
Agriculture, Department of / Food and Nutrition Service | 3/18/2009 |
| Brown's Custom Fence Co, Inc. | $8,487 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| SOUTHWEST DECOR EL PASO CORP | $7,948 | Contract |
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
This spending item is part of a $12,962,746 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| LORDSBURG MUNICIPAL SCHOOL DST | $5,892 | 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 |
| MULTIPLE RECIPIENTS | $3,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| ANIMAS PUBLIC SCHOOLS | $1,263 | 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 |
| MULTIPLE RECIPIENTS | $1,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2009 |
| MULTIPLE RECIPIENTS | $250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2010 |
| MULTIPLE RECIPIENTS | $250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 3/31/2010 |
| MULTIPLE RECIPIENTS | $250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2010 |
| TRANSPORTATION, NEW MEXICO DEPARTMENT OF | $0 | Grant |
Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $400,000 allocation.
See details
|
Transportation, Department of / Federal Highway Administration | 9/22/2009 |