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>>>
R. A. C. Builders, Inc. - Award Number EE0000737 - R. A. C. Builders, Inc.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191712 |
| Vendor DUNS Number |
178164471 |
| Vendor HQ Zip Code + 4 |
01001-3207 |
| Vendor Name |
R. A. C. Builders, Inc. |
| Product and Service Description |
Insulation and thermal efficiency |
| Payment Amount |
$70,106 |
RISE Engineering - Award Number EE0000737 - RISE Engineering
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191831 |
| Vendor DUNS Number |
928527672 |
| Vendor HQ Zip Code + 4 |
02910-3821 |
| Vendor Name |
RISE Engineering |
| Product and Service Description |
Installation of racks, panels and inverter. |
| Payment Amount |
$36,827 |
Royal Steam Heater Co - Award Number EE0000737 - Royal Steam Heater Co
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC0000101186 |
| Vendor DUNS Number |
006778922 |
| Vendor HQ Zip Code + 4 |
01440-3020 |
| Vendor Name |
Royal Steam Heater Co |
| Product and Service Description |
Replacement of a propane-based hydronic heating system at the Lancaster Police Station.
Replacement of an oil-based FHA heating system for a propane-based infrared heating system in the garage at the Lancaster Fire Station. |
| Payment Amount |
$76,715 |
Royal Steam Heater Co - Award Number EE0000737 - Royal Steam Heater Co
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000192094 |
| Vendor DUNS Number |
006778922 |
| Vendor HQ Zip Code + 4 |
01440-3020 |
| Vendor Name |
Royal Steam Heater Co |
| Product and Service Description |
Payment will be made to Royal Steam Heater for the conversion of one oil fueled boiler to three high efficiency gas fueled boilers. Expenses include all parts and labor associated with this job. |
| Payment Amount |
$75,000 |
Sage Engineeering & Contracting, Inc - Award Number EE0000737 - Sage Engineeering & Contracting, Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000192059 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01085-5603 |
| Vendor Name |
Sage Engineeering & Contracting, Inc |
| Product and Service Description |
Provided insulation in the Town Highway Garage and new thermostats and insulation in the town hall. |
| Payment Amount |
$54,093 |
Siemens Building Technologies Inc - Award Number EE0000737 - Siemens Building Technologies Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191767 |
| Vendor DUNS Number |
010944650 |
| Vendor HQ Zip Code + 4 |
60089-4547 |
| Vendor Name |
Siemens Building Technologies Inc |
| Product and Service Description |
This project involves a Town-wide energy performance contract consisting of a number of energy efficiency measures and energy controls implementation. These funds are being used at two locations to help fund a portion of an energy management system. |
| Payment Amount |
$72,120 |
Siemens Building Technologies Inc - Award Number EE0000737 - Siemens Building Technologies Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191997 |
| Vendor DUNS Number |
010944650 |
| Vendor HQ Zip Code + 4 |
60089-4547 |
| Vendor Name |
Siemens Building Technologies Inc |
| Product and Service Description |
This project is the installation of an energy management system at the Sunderland Elementary School, which is part of a comprehensive energy efficiency performance contract with Siemens. |
| Payment Amount |
$72,750 |
Siemens Building Technologies Inc - Award Number EE0000737 - Siemens Building Technologies Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191745 |
| Vendor DUNS Number |
010944650 |
| Vendor HQ Zip Code + 4 |
60089-4547 |
| Vendor Name |
Siemens Building Technologies Inc |
| Product and Service Description |
Mobilization of Town Hall project which includes thermal efficiency improvements as part of an energy savings performance contract and Siemens internal labor costs for management. |
| Payment Amount |
$112,500 |
Siemens Building Technologies Inc - Award Number EE0000737 - Siemens Building Technologies Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191763 |
| Vendor DUNS Number |
010944650 |
| Vendor HQ Zip Code + 4 |
60089-4547 |
| Vendor Name |
Siemens Building Technologies Inc |
| Product and Service Description |
The EECBG funding will support the upgrade of the energy management system at the Deerfield Elementary School, as part of a larger energy savings performance contract with Siemens consisting of numerous energy efficiency improvements at municipal building |
| Payment Amount |
$150,000 |
Siemens Building Technologies Inc - Award Number EE0000737 - Siemens Building Technologies Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191893 |
| Vendor DUNS Number |
010944650 |
| Vendor HQ Zip Code + 4 |
60089-4547 |
| Vendor Name |
Siemens Building Technologies Inc |
| Product and Service Description |
Boiler replacement, domestic hot water upgrade and controls at Town Hall. |
| Payment Amount |
$129,979 |
Siemens Building Technologies Inc - Award Number EE0000737 - Siemens Building Technologies Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191714 |
| Vendor DUNS Number |
010944650 |
| Vendor HQ Zip Code + 4 |
60089-4547 |
| Vendor Name |
Siemens Building Technologies Inc |
| Product and Service Description |
Thermal efficiency measures at lawrence Memorial Hall and the Belchertown Fire Station. |
| Payment Amount |
$138,661 |
Siemens Building Technologies Inc - Award Number EE0000737 - Siemens Building Technologies Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191928 |
| Vendor DUNS Number |
010944650 |
| Vendor HQ Zip Code + 4 |
60089-4547 |
| Vendor Name |
Siemens Building Technologies Inc |
| Product and Service Description |
Town is implementing a performance contract with Siemens in the amount of $1,252,331.The grant is funding a boiler replacement at Butterfield Elementary School with cost of $161,939. Grant of $150,000 distributed: Siemens $149,471, Asbestos: $529. |
| Payment Amount |
$127,712 |
Siemens Building Technologies Inc - Award Number EE0000737 - Siemens Building Technologies Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191854 |
| Vendor DUNS Number |
010944650 |
| Vendor HQ Zip Code + 4 |
60089-4547 |
| Vendor Name |
Siemens Building Technologies Inc |
| Product and Service Description |
new heating system at town hall almost complete. Buidling envelope work at Town Hall, Public Safety Complex, School and Library is complete. |
| Payment Amount |
$126,270 |
Sirois Electric, Inc - Award Number EE0000737 - Sirois Electric, Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191961 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01803-0000 |
| Vendor Name |
Sirois Electric, Inc |
| Product and Service Description |
Install 19.6 kWH PV solar array at Rowe Elementary School |
| Payment Amount |
$139,257 |
Sirois Electric, Inc - Award Number EE0000737 - Sirois Electric, Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000192122 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01803-0000 |
| Vendor Name |
Sirois Electric, Inc |
| Product and Service Description |
A 38kW solar PV system on the Northern Berkshire School District's Drury High School which serves North Adams and surronding towns with no high school. |
| Payment Amount |
$178,315 |
Solar Market - Award Number EE0000737 - Solar Market
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191693 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
04046-0186 |
| Vendor Name |
Solar Market |
| Product and Service Description |
design, procure and install solar panels |
| Payment Amount |
$150,000 |
The Cadmus Group Inc - Award Number EE0000737 - The Cadmus Group Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101163731 |
| Vendor HQ Zip Code + 4 |
02472-4603 |
| Vendor Name |
The Cadmus Group Inc |
| Product and Service Description |
Management Consultants |
| Payment Amount |
$459,757 |
Thomas E. Snowden, Inc - Award Number EE0000737 - Thomas E. Snowden, Inc
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191969 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01906-2106 |
| Vendor Name |
Thomas E. Snowden, Inc |
| Product and Service Description |
Replace the existing oil-fired boilers, hot water pumps and piping with new gas high-efficiency condensing hot water boilers, new hot water pumps and new piping at the Belmonte Middle School. |
| Payment Amount |
$192,314 |
Waterline Alternative Energies - Award Number EE0000737 - Waterline Alternative Energies
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191981 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
03874-0000 |
| Vendor Name |
Waterline Alternative Energies |
| Product and Service Description |
5KW pole mounted solar array system
installed at 1 Cooleyville Rd.
behind Town Hall
Shutesbury, MA 01072 |
| Payment Amount |
$32,090 |
Wayne Griffen Electric Inc. - Award Number EE0000737 - Wayne Griffen Electric Inc.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191794 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01746-1455 |
| Vendor Name |
Wayne Griffen Electric Inc. |
| Product and Service Description |
Install PV array fully operational including monitoring software on the Parmenter Elementary school. |
| Payment Amount |
$92,405 |
<<<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 |
|
 |