MASSACHUSETTS, COMMONWEALTH OF
The purpose of this grant is to advance clean technology and energy efficiency goals at the community level. This grant will be administered through 4 major funding activities: (1) More than 80% of the grant will be allocated to clean technology projects, thermal energy efficiency projects, and community-wide, building energy efficiency performance contracts through a competitive, sub-grant process to municipalities less than 35,000 in population (cities greater than 35,000 apply separately to US DOE); (2) Technical Assistance to cities and towns in the form of owner's agents for clean technology and performance contracts; (3) Energy code training for Massachusetts municipal building code officials; (4) An Energy Information Reporting System for all 351 Cities and Towns to benchmark energy consumption and identify priority targets for efficiency investments.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
EE0000737 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$14,752,100 |
Project Location - City |
Boston |
| Award Date |
09/21/2009 |
Project Location - State |
MA |
| Project Status |
Completed |
Project Location - Zip |
02133-1099
|
| Jobs Reported |
0.20 |
Congressional District |
08 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
MASSACHUSETTS, COMMONWEALTH OF |
| Recipient DUNS Number |
073130932
|
| Recipient Address |
1 ASHBURTON PL L9TH FL |
| Recipient City |
BOSTON |
| Recipient State |
Massachusetts |
| Recipient Zip |
02108-0000 |
| Recipient Congressional District |
09 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Mass Energy Efficiency and Conservation Block Grant |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
Final report.No more invoicing and unspent funds are being deobligated. 9/20/12 marked the end of the Period of Performance. 91 projects energy projects were completed using ARRA-EECBG funds. DOER staff completed 42 site monitoring visits to municipal projects. During this quarter, the final 4 remaining projects were completed and DOER completed 4 final inspections. 3 consulting firms continued to play an essential role in helping communities advance energy projects. From 4/10- 9/15 2012, 44 communities were assisted by the services of 3 consulting firms selected to provide owners agent technical assistance to municipal energy projects. 29 of these projects were for energy savings performance contracting projects and 15 were for solar PV projects. The performance contracting projects received assistance with the review of investment grade audits and project feasibility evaluations. For the 15 solar projects, assistance was provided with conducting procurements, evaluating technical bids, executing contracts, and conducting final site inspections of completed projects. 6 projects were completed with approximately 700 KW of installed solar, while the remaining projects are still underway. With financial savings from the various EECBG funded activities, 2 firms were hired to support energy evaluations that have identified specific opportunities to reduce drinking water and wastewater treatment facility energy use and greenhouse gas emissions. 19 facilities were evaluated: 12 drinking water treatment facilities and 7 wastewater treatment facilities. All evaluations and a meeting with each facility to present the reports were completed by 9/20/12. In this quarter, another Massachusetts vendor team completed case studies and work on curriculum for training of building code officials and the building sector on the International Energy Conservation Code (IECC) 2012. The curriculum development and case study work for the IECC 2012 workshop was completed by 9/15/12. |
| Jobs Created |
0.20 |
| Description of Jobs Created |
The project is fully complete and there are no jobs created or retained this quarter |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0331 |
| Award Information |
| Award Date |
09/21/2009 |
| Award Number |
EE0000737 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
89 |
| Funding Agency Name |
Department of Energy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
89 |
| Awarding Agency Name |
Department of Energy |
| Amount of Award |
$14,752,100 |
| Funds Invoiced/Received |
$14,752,085 |
| Expenditure Amount |
$14,752,085 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
C05.02 |
| Activity Description |
Energy Resources |
| Sub-Awards Information |
| Sub-awards to Organizations |
93 |
| Sub-award Amounts to Organizations |
$11,654,894 |
| 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 |
61 |
| Total Amount of payments to vendors greater than $25,000/award |
$7,319,238 |
| Number of payments to vendors less than $25,000/award |
2 |
| Total Amount of payments to vendors less than $25,000/award |
$1,022 |
Sub-award ENE_SAR000737_VC6000192066 - Town of Windsor
| Sub-Award Amount |
$114,951 |
| Sub-Award Date |
03/29/2010 |
| Sub-Awards Disbursed |
$114,951.10 |
| Project Location - City |
WINDSOR |
| Project Location - State |
MA |
| Project Location - Zip Code |
01270-9722 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
957284961
|
| Sub-Recipient Address |
Main St RR 9 |
| Sub-Recipient City |
Windsor |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01270 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ENE_SAR000737_VC6000192064 - Town of Winthrop
| Sub-Award Amount |
$150,000 |
| Sub-Award Date |
03/25/2010 |
| Sub-Awards Disbursed |
$150,000.00 |
| Project Location - City |
WINTHROP |
| Project Location - State |
MA |
| Project Location - Zip Code |
02152-3159 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
605728971
|
| Sub-Recipient Address |
40 Pauline St |
| Sub-Recipient City |
Winthrop |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02152-3010 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ENE_SAR000737_VC6000192009 - TOWNSEND, TOWN OF
| Sub-Award Amount |
$50,514 |
| Sub-Award Date |
03/31/2010 |
| Sub-Awards Disbursed |
$50,514.07 |
| Project Location - City |
TOWNSEND |
| Project Location - State |
MA |
| Project Location - Zip Code |
01469-1519 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
168845881
|
| Sub-Recipient Address |
13 ELMS ST |
| Sub-Recipient City |
TOWNSEND |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01469-0530 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ENE_SAR000737_VC6000192010 - TRURO, TOWN OF
| Sub-Award Amount |
$90,000 |
| Sub-Award Date |
03/29/2010 |
| Sub-Awards Disbursed |
$90,000.00 |
| Project Location - City |
TRURO |
| Project Location - State |
MA |
| Project Location - Zip Code |
02666-2029 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
028558716
|
| Sub-Recipient Address |
24 TOWN HALL RD |
| Sub-Recipient City |
TRURO |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02666-0000 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ENE_SAR000737_VC6000192016 - WAKEFIELD, TOWN OF
| Sub-Award Amount |
$150,000 |
| Sub-Award Date |
05/07/2010 |
| Sub-Awards Disbursed |
$150,000.00 |
| Project Location - City |
WAKEFIELD |
| Project Location - State |
MA |
| Project Location - Zip Code |
01880-2339 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
628011228
|
| Sub-Recipient Address |
1 LAFAYETT ST |
| Sub-Recipient City |
WAKEFIELD |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01880-2339 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ENE_SAR000737_VC6000192020 - WARE, TOWN OF
| Sub-Award Amount |
$53,137 |
| Sub-Award Date |
04/06/2010 |
| Sub-Awards Disbursed |
$53,137.00 |
| Project Location - City |
WARE |
| Project Location - State |
MA |
| Project Location - Zip Code |
01082-1360 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
018338749
|
| Sub-Recipient Address |
126 MAIN ST STE B |
| Sub-Recipient City |
WARE |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01082-1336 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ENE_SAR000737_VC6000192026 - WATERTOWN, TOWN OF
| Sub-Award Amount |
$150,000 |
| Sub-Award Date |
04/12/2010 |
| Sub-Awards Disbursed |
$150,000.00 |
| Project Location - City |
WATERTOWN |
| Project Location - State |
MA |
| Project Location - Zip Code |
02472-4423 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
073814055
|
| Sub-Recipient Address |
149 MAIN ST |
| Sub-Recipient City |
WATERTOWN |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02472-4410 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ENE_SAR000737_VC6000192029 - WELLESLEY, TOWN OF
| Sub-Award Amount |
$150,000 |
| Sub-Award Date |
03/30/2010 |
| Sub-Awards Disbursed |
$150,000.00 |
| Project Location - City |
WELLESLEY |
| Project Location - State |
MA |
| Project Location - Zip Code |
02482-5918 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
076617935
|
| Sub-Recipient Address |
525 WASHINGTON ST |
| Sub-Recipient City |
WELLESLEY |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02482-5918 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ENE_SAR000737_VC6000192030 - WELLFLEET, TOWN OF
| Sub-Award Amount |
$145,000 |
| Sub-Award Date |
03/29/2010 |
| Sub-Awards Disbursed |
$145,000.00 |
| Project Location - City |
WELLFLEET |
| Project Location - State |
MA |
| Project Location - Zip Code |
02667-7471 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
076598101
|
| Sub-Recipient Address |
300 MAIN ST |
| Sub-Recipient City |
WELLFLEET |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02667-7471 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ENE_SAR000737_VC6000192033 - Wenham Town
| Sub-Award Amount |
$150,000 |
| Sub-Award Date |
03/25/2010 |
| Sub-Awards Disbursed |
$150,000.00 |
| Project Location - City |
WENHAM |
| Project Location - State |
MA |
| Project Location - Zip Code |
01984-1555 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
042198887
|
| Sub-Recipient Address |
1 Friend CT |
| Sub-Recipient City |
Wenham |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01984-1517 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ENE_SAR000737_VC6000192037 - WEST NEWBURY, TOWN OF
| Sub-Award Amount |
$79,574 |
| Sub-Award Date |
04/06/2010 |
| Sub-Awards Disbursed |
$79,574.15 |
| Project Location - City |
WEST NEWBURY |
| Project Location - State |
MA |
| Project Location - Zip Code |
01985-1450 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
042531350
|
| Sub-Recipient Address |
381 MAIN ST |
| Sub-Recipient City |
WEST NEWBURY |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01985-1450 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ENE_SAR000737_VC6000192045 - WESTFORD, TOWN OF
| Sub-Award Amount |
$149,339 |
| Sub-Award Date |
03/30/2010 |
| Sub-Awards Disbursed |
$149,338.90 |
| Project Location - City |
WESTFORD |
| Project Location - State |
MA |
| Project Location - Zip Code |
01886-2509 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
076618610
|
| Sub-Recipient Address |
55 MAIN ST |
| Sub-Recipient City |
WESTFORD |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01886-2551 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ENE_SAR000737_VC6000192059 - WILLIAMSBURG, TOWN OF
| Sub-Award Amount |
$60,093 |
| Sub-Award Date |
04/29/2010 |
| Sub-Awards Disbursed |
$60,093.00 |
| Project Location - City |
Haydenville |
| Project Location - State |
MA |
| Project Location - Zip Code |
01039-0447 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
037702586
|
| Sub-Recipient Address |
141 MAIN ST |
| Sub-Recipient City |
HAYDENVILLE |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01039-9704 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<12345>>>
FALL RIVER ELECTRICAL ASSOCIATES INC - Award Number EE0000737 - FALL RIVER ELECTRICAL ASSOCIATES INC
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000192116 |
| Vendor DUNS Number |
075725291 |
| Vendor HQ Zip Code + 4 |
02721-3009 |
| Vendor Name |
FALL RIVER ELECTRICAL ASSOCIATES INC |
| Product and Service Description |
Installation of the solar PV system on the middle school. |
| Payment Amount |
$117,612 |
FALL RIVER ELECTRICAL ASSOCIATES INC - Award Number EE0000737 - FALL RIVER ELECTRICAL ASSOCIATES INC
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191930 |
| Vendor DUNS Number |
075725291 |
| Vendor HQ Zip Code + 4 |
02721-3009 |
| Vendor Name |
FALL RIVER ELECTRICAL ASSOCIATES INC |
| Product and Service Description |
Complete technical installation of the PV project. |
| Payment Amount |
$83,352 |
FALL RIVER ELECTRICAL ASSOCIATES INC - Award Number EE0000737 - FALL RIVER ELECTRICAL ASSOCIATES INC
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191922 |
| Vendor DUNS Number |
075725291 |
| Vendor HQ Zip Code + 4 |
02721-3009 |
| Vendor Name |
FALL RIVER ELECTRICAL ASSOCIATES INC |
| Product and Service Description |
Installment of Solar Panel at Norton Middle School. |
| Payment Amount |
$106,625 |
FALL RIVER ELECTRICAL ASSOCIATES INC - Award Number EE0000737 - FALL RIVER ELECTRICAL ASSOCIATES INC
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191801 |
| Vendor DUNS Number |
075725291 |
| Vendor HQ Zip Code + 4 |
02721-3009 |
| Vendor Name |
FALL RIVER ELECTRICAL ASSOCIATES INC |
| Product and Service Description |
Roof top 30.24Kw solar photovoltaic system. |
| Payment Amount |
$70,600 |
FALL RIVER ELECTRICAL ASSOCIATES INC - Award Number EE0000737 - FALL RIVER ELECTRICAL ASSOCIATES INC
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191959 |
| Vendor DUNS Number |
075725291 |
| Vendor HQ Zip Code + 4 |
02721-3009 |
| Vendor Name |
FALL RIVER ELECTRICAL ASSOCIATES INC |
| Product and Service Description |
Supply and install 33kW Solar PV Array and Data Acquisition System and Weather Station. |
| Payment Amount |
$74,334 |
GARLAND CONSTRUCTION CORPORATION - Award Number EE0000737 - GARLAND CONSTRUCTION CORPORATION
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191975 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01020-0000 |
| Vendor Name |
GARLAND CONSTRUCTION CORPORATION |
| Product and Service Description |
Purchase and Installation of six (6) overhead garage doors and electric openers. |
| Payment Amount |
$34,800 |
Great Northern Electric LLC - Award Number EE0000737 - Great Northern Electric LLC
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191843 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01801-6260 |
| Vendor Name |
Great Northern Electric LLC |
| Product and Service Description |
Installation of solar panels and hookup |
| Payment Amount |
$119,887 |
House Doctor Services - Award Number EE0000737 - House Doctor Services
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191906 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01301-2517 |
| Vendor Name |
House Doctor Services |
| Product and Service Description |
Insulating walls and attics, sealing and insulating duct work. |
| Payment Amount |
$26,164 |
J. F. White Contracting Company - Award Number EE0000737 - J. F. White Contracting Company
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191742 |
| Vendor DUNS Number |
019505429 |
| Vendor HQ Zip Code + 4 |
01701-4692 |
| Vendor Name |
J. F. White Contracting Company |
| Product and Service Description |
boiler replacement |
| Payment Amount |
$112,500 |
JOHNSON CONTROLS, INC. - Award Number EE0000737 - JOHNSON CONTROLS, INC.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000192016 |
| Vendor DUNS Number |
006092860 |
| Vendor HQ Zip Code + 4 |
53209-4408 |
| Vendor Name |
JOHNSON CONTROLS, INC. |
| Product and Service Description |
The project is a boiler replacement at the Wakefield Memorial High School which will save energy and operating dollars to the community. |
| Payment Amount |
$127,500 |
Lexicon Energy Consulting, Inc - Award Number EE0000737 - Lexicon Energy Consulting, Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000168942 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02421-4346 |
| Vendor Name |
Lexicon Energy Consulting, Inc |
| Product and Service Description |
Provided energy auditing and engineering services to Cadmus under contract to DOER. All demographic information reported under Cadmus. |
| Payment Amount |
$39,900 |
Little Foot Energy Corporation - Award Number EE0000737 - Little Foot Energy Corporation
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191996 |
| Vendor DUNS Number |
828787940 |
| Vendor HQ Zip Code + 4 |
02144-2961 |
| Vendor Name |
Little Foot Energy Corporation |
| Product and Service Description |
Installation of Solar Thermal System at 40 Fairbank Road Sudbury, MA |
| Payment Amount |
$36,069 |
M&W Heating, Inc. - Award Number EE0000737 - M&W Heating, Inc.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191785 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01201-3862 |
| Vendor Name |
M&W Heating, Inc. |
| Product and Service Description |
work done to date on the installation of new heating system and building toe wall insulation |
| Payment Amount |
$25,046 |
Massachusetts Municipal Wholesale Electric Company - Award Number EE0000737 - Massachusetts Municipal Wholesale Electric Company
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191831 |
| Vendor DUNS Number |
071724900 |
| Vendor HQ Zip Code + 4 |
01056-1246 |
| Vendor Name |
Massachusetts Municipal Wholesale Electric Company |
| Product and Service Description |
Provider of solar panels and inverters |
| Payment Amount |
$64,106 |
Noresco, LLC - Award Number EE0000737 - Noresco, LLC
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191953 |
| Vendor DUNS Number |
606727402 |
| Vendor HQ Zip Code + 4 |
01581-3963 |
| Vendor Name |
Noresco, LLC |
| Product and Service Description |
Boiler replacement as part of steam to hot water conversion; work completed as of October 31, 2010. |
| Payment Amount |
$150,000 |
North East Foam Solutions - Award Number EE0000737 - North East Foam Solutions
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000192020 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02026-7002 |
| Vendor Name |
North East Foam Solutions |
| Product and Service Description |
Insulation |
| Payment Amount |
$42,207 |
Ostrow Electrical Co. - Award Number EE0000737 - Ostrow Electrical Co.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191785 |
| Vendor DUNS Number |
001441120 |
| Vendor HQ Zip Code + 4 |
01609-1803 |
| Vendor Name |
Ostrow Electrical Co. |
| Product and Service Description |
Installer of pv solar array |
| Payment Amount |
$68,723 |
Ostrow Electrical Co. - Award Number EE0000737 - Ostrow Electrical Co.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191748 |
| Vendor DUNS Number |
001441120 |
| Vendor HQ Zip Code + 4 |
01609-1803 |
| Vendor Name |
Ostrow Electrical Co. |
| Product and Service Description |
Purchase solar panels |
| Payment Amount |
$52,250 |
PEREGRINE ENERGY GROUP INC - Award Number EE0000737 - PEREGRINE ENERGY GROUP INC
| Award Number |
EE0000737 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02109-4901 |
| Vendor Name |
PEREGRINE ENERGY GROUP INC |
| Product and Service Description |
Engineering, Research and Scientific Services |
| Payment Amount |
$747,070 |
R & R Window Contractors Inc - Award Number EE0000737 - R & R Window Contractors Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191808 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01027-1201 |
| Vendor Name |
R & R Window Contractors Inc |
| Product and Service Description |
Window replacement at the Greenfield Town Hall. |
| Payment Amount |
$106,808 |
<<<1234>>>
| Location Information |
| Latitude, Longitude |
42º 21' 27",
-71º 3' 48" |
| Congressional District |
08 |
| Address 1 |
24 Beacon Street |
| Address 2 |
|
| City |
Boston |
| County |
Suffolk |
| State |
MA |
| Zip |
02133-1099 |
|
 |