Collin County, Texas, funds by Army, Department of
Listing $425,414.16 in stimulus funds from Army, Department of for Collin
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 |
|---|---|---|---|---|
| Forte Commercial Services, L.L.C. | $226,734 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
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|
Army, Department of | 3/24/2010 |
| Forte Commercial Services, L.L.C. | $61,198 |
1. Bldg 37014 is a 9,600 square foot, 40 foot x 81 foot, two story building with a basement area. Building is used for administration purposes. Exterior walls are brick. Building has a good one year old Dura Last built-up roof. 2. Perform complete asbest
This spending item is part of a $1,525,799 allocation.
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|
Army, Department of | 1/26/2010 |
| ICON CONSTRUCTION, INC. | $56,158 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| ADAM, YVE AND ASSOCIATES | $52,727 | PROMOTIONAL ITEMS | Army, Department of | 9/29/2009 |
| ADAM, YVE AND ASSOCIATES | $14,675 | door mats | Army, Department of | 9/29/2009 |
| Forte Commercial Services, L.L.C. | $13,923 |
The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation.
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|
Army, Department of | 2/26/2010 |