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Saco North Street

Award Date: 2009-03-02

CFDA: 20.205

Grant/Loan/Contract: Grant

Funding Agency Code:6925

Final Report Indicator: Y

Award ID: 1311100

Recipient DUNS Number: 809045966

Activity Code: 237310

Awarding Agency Code: 6925

TAS: 69-0504000

Award Description: Highway improvemements

Project Name: Saco North Street

Quarterly Activities Description: construction inspection

Award Amount: $261,078.23

Total Federal ARRA Received: $261,078.23

Total Federal ARRA Infra Expenditure: $261,078.23

Project Status: Fully Completed

Total Federal ARRA Expenditure: $261,078.23

Sub Awards to Individuals: 0

Total Sub Awards to Individuals: $0.00

# of Awards < $25,000: 0

Total Sub Awards < $25,000: $0.00

Jobs Created/Retained: 0.00

Jobs Created/Retained Narrative: construction, construction inspection

Congressional District: 01

Account Code:

Infrastructure Contact: Kenneth L. Sweeney

Infrastructure Address: 16 State House Station Augusta ME 04333-0016

Infrastructure Phone: 2076243400

Infrastructure Email: ken.sweeney@maine.gov

Infrastructure Rationale: To preserve and create jobs and promote economic recovery and to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits.

Place of Performance

Saco ME US 04072-1812

District#: 01

Sub Award Information

Vendor Records

AwardID: 1311100

Amount: $16.50

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract

AwardID: 1311100

Amount: $2,275.90

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract

AwardID: 1311100

Amount: $11,706.88

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract

AwardID: 1311100

Amount: $56,917.89

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract

AwardID: 1311100

Amount: $23,318.37

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract

AwardID: 1311100

Amount: $100,019.15

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: Note: This payment of $103826.75 has been netted with a refund received from this vendor at a later date. The fed system does not allow negative amts.

AwardID: 1311100

Amount: $15,183.43

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract

AwardID: 1311100

Amount: $4.18

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract

AwardID: 1311100

Amount: $7,506.30

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract

AwardID: 1311100

Amount: $1,870.20

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract

AwardID: 1311100

Amount: $10,434.50

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract

AwardID: 1311100

Amount: $0.00

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract.The federal system does not accept negative transactions so the transaction amount has been reduced to zero. For 1512 reporting this refund has been applied against a full payment.

AwardID: 1311100

Amount: $1,185.25

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract

AwardID: 1311100

Amount: $2,622.35

DUNS#: 083182303

Vendor:

Zip Code: -

Product/Service Descr.: construction contract

Reported generated Tue Mar 29 10:45:02 2016