San Juan County, N.M., funds by Health and Human Services, Department of
Listing $2,849,444.83 in stimulus funds from Health and Human Services, Department of for San Juan
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
Recipient | Amount | Description | Federal Dept./Agency | Date |
---|---|---|---|---|
NAVAJO ENGINEERING & CONSTRUCTION AUTHORITY | $638,000 | ARRA - IHS Tribal Agreements EPA provided IHS $668,750 of Clean Water Act Indian Set Aside funds through Interagency Agreement DW-75-95765901-0 for this project. Project scope: This project will improve the sanitation facilities for 101 homes in the subject chapters. Failed drainfie | Indian Health Service | 8/04/2009 |
NATIVE AMERICAN SERVICES CORP. | $485,995 |
Shiprock 2022 Building & Code Renovation
This spending item is part of a $2,000,000 allocation.
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|
Indian Health Service | 1/12/2010 |
ECONOMIC COUNCIL HELPING OTHERS (ECHO), INCORPORATED | $419,831 |
ARRA - Community Services Block Grant 2009 Community Services Block Grant American Recovery and Reinvestment Act Funding: The purpose of the Community Services Block Grant American Recovery and Reinvestment Act funding is to carry out activities under the Community Services Block Grant Act. F
This spending item is part of a $5,695,092 allocation.
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|
Administration for Children and Families | 4/10/2009 |
NAVAJO ENGINEERING & CONSTRUCTION AUTHORITY | $302,000 | ARRA - IHS Tribal Agreements EPA provided IHS $318,750 of Clean Water Act Indian Set Aside funds through Interagency Agreement DW-75-95765901-0 for this project. Project scope: This project will replace and/or repair failing drainfield systems at approximately 35 homes in several Na | Indian Health Service | 8/04/2009 |
NAVAJO ENGINEERING & CONSTRUCTION AUTHORITY | $268,000 | ARRA - IHS Tribal Agreements This project will replace approximately 3700'of 6' PVC waterline in Blanco Wash with an equal amount of 6' HDPE pipe. The HDPE pipe is proposed for installation parallel to the existing PVC pipe at a depth of approximately 8'. The installation of HDPE p | Indian Health Service | 8/04/2009 |
GRANT EXPERTS, INC., THE | $249,716 | ARRA Strengthening Communities Fund The Strengthening Communities Fund Grant was awarded to the Grant Experts for the purpose of building the Navajo Nation's capacity to partner with community-based and faith-based nonprofits working to address the broad economic recovery issues present on | Administration for Children and Families | 9/23/2009 |
NAVAJO ENGINEERING & CONSTRUCTION AUTHORITY | $177,000 | ARRA - IHS Tribal Agreements EPA provided IHS $189,580 of Clean Water Act Indian Set Aside funds through Interagency Agreement DW-75-95765901-0 for this project. Project scope: This project will construct 1,600' of 8' sewer main and 5 manholes to benefit twenty-five homes. | Indian Health Service | 8/04/2009 |
NATIVE AMERICAN SERVICES CORP. | $95,314 |
Dzilth-Na-O-Dith-hle Heath Center Roof Replace
This spending item is part of a $219,765 allocation.
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|
Indian Health Service | 1/28/2010 |
HILL-ROM, INC. | $77,017 | purchase order for medical equipment | Indian Health Service | 3/31/2010 |
NATIVE AMERICAN SERVICES CORP. | $71,863 |
Shiprock Adolescent Treatment Center
This spending item is part of a $163,980 allocation.
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|
Indian Health Service | 1/12/2010 |
XL CONCRETE COMPANY | $36,936 |
Shiprock 2022 Building & Code Renovation
This spending item is part of a $2,000,000 allocation.
See details
|
Indian Health Service | 1/12/2010 |
SAN JUAN COLLEGE | $15,125 |
ARRA Child Care and Development Block Grant Improving the quality in licensed child care programs statewide. Ensuring that ALL children in New Mexico have equitable access to quality child care. Increasing the capacity of state government to insure families have access to affordable quality child
This spending item is part of a $17,816,534 allocation.
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|
Administration for Children and Families | 4/09/2009 |
HILL-ROM, INC. | $9,676 | SALE OF 2 CAREASSIST HOSPITAL BEDS | Indian Health Service | 9/13/2010 |
NATIVE AMERICAN SERVICES CORP. | $2,972 | Shiprock CHR Maintainence | Indian Health Service | 1/28/2010 |