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related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.

Grants - AWARD SUMMARY


ZUNI PUBLIC SCHOOL DISTRICT


Federal Stimulus Impact Aid Construction grant

Clarification of Codes

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number S404A090124 Funding Agency Department of Education
Total Award Amount $414,106 Project Location - City Zuni
Award Date 04/10/2009 Project Location - State NM
Project Status Completed Project Location - Zip 87327-0001
Jobs Reported 0.00 Congressional District 02
Project Location - Country US

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name ZUNI PUBLIC SCHOOL DISTRICT
Recipient DUNS Number 105042907
Recipient Address 12 TWIN BUTES DR
Recipient City ZUNI
Recipient State New Mexico
Recipient Zip 87327-0166
Recipient Congressional District 02
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials
No

Projects and Jobs Information

Projects and Jobs Information
Project Title Warehouse/SSD offices
Project Status Completed
Final Project Report Submitted Yes
Project Activities Description Commercial and Institutional Building Construction
Quarterly Activities/Project Description The remaining funds, $46,349.87, were contractually obligated by September 30, 2011 and will be expended by December 31, 2011.
Jobs Created 0.00
Description of Jobs Created All jobs created by this project were temporary. I am making correctos to the JOBs created. Oct-Dec 2009 4 Jobs Jan-Mar 2010 4 Jobs Apr-Jun 2010 0 Jobs Jul-Sep 2010 0 Jobs Oct-Dec 2010 0 Jobs Jan-Mar 2011 0 Jobs


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 91-0103

Award Information

Award Information
Award Date 04/10/2009
Award Number S404A090124
Order Number
Award Type Grants
Funding Agency ID 91
Funding Agency Name Department of Education
Funding Office Name Not Available
Awarding Agency ID 91
Awarding Agency Name Department of Education
Amount of Award $414,106
Funds Invoiced/Received $414,106
Expenditure Amount $413,883
Infrastructure Expenditure Amount $413,883
Infrastructure Purpose and Rationale The lease on our Support Services office and Warehouse facility was terminated and not renewed and we needed to construct new buildings for those departments. Additionally we installed an electronic, keyless entry system at one of our elementary schools to control access to the building.
Infrastructure Point of Contact Name Martin Romine
Infrastructure Point of Contact Email martin.romine@zpsd.org
Infrastructure Point of Contact Phone (505) 782-5511 x6301
Infrastructure Point of Contact Address 12 Twin Buttes Drive
Infrastructure Point of Contact City Zuni
Infrastructure Point of Contact State NM
Infrastructure Point of Contact Zip 87327-0001

Product or Service Information (Grants)

Product or Service Information
Primary Activity Code 236220
Activity Description Commercial and Institutional Building Construction

Sub-Awards Information

Sub-Awards Information
Sub-awards to Organizations 0
Sub-award Amounts to Organizations $0
Sub-Awards to Individuals 0
Sub-Award Amounts to Individuals $0
Number of Sub-awards less than $25,000/award 0
Amount of Sub-awards less than $25,000/award $0
Number of payments to vendors greater than $25,000 6
Total Amount of payments to vendors greater than $25,000/award $200,338
Number of payments to vendors less than $25,000/award 28
Total Amount of payments to vendors less than $25,000/award $184,327




Vendor Transactions

AMEC Earth & Environmental - Award Number S404A090124 - AMEC Earth & Environmental

Award Number S404A090124
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 60673-1376
Vendor Name AMEC Earth & Environmental
Product and Service Description Earthwork/concrete testing done as warehouse site was prepared.
Payment Amount $3,852

C&E Concrete - Award Number S404A090124 - C&E Concrete

Award Number S404A090124
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 87021-2547
Vendor Name C&E Concrete
Product and Service Description Concrete for Warehouse foundation and pad.
Payment Amount $8,965

Cooperative Education Services - Award Number S404A090124 - Cooperative Education Services

Award Number S404A090124
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 87911-2223
Vendor Name Cooperative Education Services
Product and Service Description Labor and supplies used in site preparation and foundation construction of warehouse facility
Payment Amount $77,853

John Barton, AIA - Award Number S404A090124 - John Barton, AIA

Award Number S404A090124
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 87594-2870
Vendor Name John Barton, AIA
Product and Service Description Architectural services required prior to purchase, land preparation, and erection of warehouse facility
Payment Amount $35,217

Michael S. Rich Contractors - Award Number S404A090124 - Michael S. Rich Contractors

Award Number S404A090124
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 87199-0727
Vendor Name Michael S. Rich Contractors
Product and Service Description Metal Warehouse Building
Payment Amount $64,748

RSC Equipment Rental - Award Number S404A090124 - RSC Equipment Rental

Award Number S404A090124
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 75284-0514
Vendor Name RSC Equipment Rental
Product and Service Description Equipment rental for erection of warehouse facility
Payment Amount $9,703



Project Location Detail

Location Information
Latitude, Longitude 35º 3' 37", -108º 46' 28"
Congressional District 02
Address 1 12 Twin Buttes Drive
Address 2
City Zuni
County McKinley
State NM
Zip 87327-0001
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