CITY OF BAYARD
Bayard Library Renovation and Expansion Project. Will expand facility by 3,500 square feet and create updated improvements to existing building.
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| AWARD OVERVIEW |
| Award Number |
NM-9700-10 |
Funding Agency |
Department of Agriculture |
| Total Award Amount |
$148,750 |
Project Location - City |
Bayard |
| Award Date |
09/30/2010 |
Project Location - State |
NM |
| Project Status |
Completed |
Project Location - Zip |
88023-0728
|
| Jobs Reported |
0.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
CITY OF BAYARD |
| Recipient DUNS Number |
011320848
|
| Recipient Address |
800 CENTRAL AVE |
| Recipient City |
BAYARD |
| Recipient State |
New Mexico |
| Recipient Zip |
88023-0728 |
| 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 |
Library Renovation and Expansion Project |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Commercial and Institutional Building Construction |
| Quarterly Activities/Project Description |
Construction complete. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
None |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
12-1951 |
| Award Information |
| Award Date |
09/30/2010 |
| Award Number |
NM-9700-10 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
12 |
| Funding Agency Name |
Department of Agriculture |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
12 |
| Awarding Agency Name |
Department of Agriculture |
| Amount of Award |
$148,750 |
| Funds Invoiced/Received |
$148,750 |
| Expenditure Amount |
$148,750 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Kristina Ortiz |
| Infrastructure Point of Contact Email |
cityclerk@cityofbayardnm.com |
| Infrastructure Point of Contact Phone |
(575) 537-3327 |
| Infrastructure Point of Contact Address |
PO Box 728 |
| Infrastructure Point of Contact City |
Bayard |
| Infrastructure Point of Contact State |
NM |
| Infrastructure Point of Contact Zip |
88023 |
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 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 |
39 |
| Total Amount of payments to vendors greater than $25,000/award |
$148,750 |
| Number of payments to vendors less than $25,000/award |
4 |
| Total Amount of payments to vendors less than $25,000/award |
$10,793 |
Northern Safety Co., Inc. - Award Number NM-9700-10 - Northern Safety Co., Inc.
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
107741878 |
| Vendor HQ Zip Code + 4 |
13340-4748 |
| Vendor Name |
Northern Safety Co., Inc. |
| Product and Service Description |
Bathroom stall bins |
| Payment Amount |
$104 |
Office Automation Corporation - Award Number NM-9700-10 - Office Automation Corporation
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
88061-7807 |
| Vendor Name |
Office Automation Corporation |
| Product and Service Description |
IT Services, Computer Equipment |
| Payment Amount |
$13,074 |
Office World - Award Number NM-9700-10 - Office World
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007355705 |
| Vendor HQ Zip Code + 4 |
97402 |
| Vendor Name |
Office World |
| Product and Service Description |
Bulletin bar |
| Payment Amount |
$249 |
Officefurniture.com Inc - Award Number NM-9700-10 - Officefurniture.com Inc
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
027156954 |
| Vendor HQ Zip Code + 4 |
53202-4103 |
| Vendor Name |
Officefurniture.com Inc |
| Product and Service Description |
Furniture |
| Payment Amount |
$983 |
Pinos Altos Wood Work - Award Number NM-9700-10 - Pinos Altos Wood Work
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
88023-0728 |
| Vendor Name |
Pinos Altos Wood Work |
| Product and Service Description |
wook work on cabinet |
| Payment Amount |
$712 |
Pos World, Inc. - Award Number NM-9700-10 - Pos World, Inc.
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
075546049 |
| Vendor HQ Zip Code + 4 |
30339-5014 |
| Vendor Name |
Pos World, Inc. |
| Product and Service Description |
Receipt Printer |
| Payment Amount |
$330 |
Product Auto Corporation - Award Number NM-9700-10 - Product Auto Corporation
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006828476 |
| Vendor HQ Zip Code + 4 |
55346 |
| Vendor Name |
Product Auto Corporation |
| Product and Service Description |
furniture |
| Payment Amount |
$5,648 |
Redford and Associates - Award Number NM-9700-10 - Redford and Associates
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
88061-8950 |
| Vendor Name |
Redford and Associates |
| Product and Service Description |
Architect report |
| Payment Amount |
$265 |
Robert L Dement - Award Number NM-9700-10 - Robert L Dement
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
147270656 |
| Vendor HQ Zip Code + 4 |
88061-8958 |
| Vendor Name |
Robert L Dement |
| Product and Service Description |
Alarm System |
| Payment Amount |
$6,443 |
Schoolhouse Outfitters LLC - Award Number NM-9700-10 - Schoolhouse Outfitters LLC
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
806427998 |
| Vendor HQ Zip Code + 4 |
45212-3724 |
| Vendor Name |
Schoolhouse Outfitters LLC |
| Product and Service Description |
Tack board |
| Payment Amount |
$352 |
SEARS, ROEBUCK AND CO. - Award Number NM-9700-10 - SEARS, ROEBUCK AND CO.
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
001629955 |
| Vendor HQ Zip Code + 4 |
60179-0001 |
| Vendor Name |
SEARS, ROEBUCK AND CO. |
| Product and Service Description |
TV and Mount |
| Payment Amount |
$4,076 |
Tatsch Construction, Inc. - Award Number NM-9700-10 - Tatsch Construction, Inc.
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
039541321 |
| Vendor HQ Zip Code + 4 |
88061-5125 |
| Vendor Name |
Tatsch Construction, Inc. |
| Product and Service Description |
Construction services |
| Payment Amount |
$10,267 |
Techsoup - Award Number NM-9700-10 - Techsoup
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
94107-1780 |
| Vendor Name |
Techsoup |
| Product and Service Description |
Computer Software |
| Payment Amount |
$710 |
The Library Store Inc - Award Number NM-9700-10 - The Library Store Inc
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
106590185 |
| Vendor HQ Zip Code + 4 |
61568-7948 |
| Vendor Name |
The Library Store Inc |
| Product and Service Description |
Step Stool |
| Payment Amount |
$135 |
Touch Windows - Award Number NM-9700-10 - Touch Windows
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
939009940 |
| Vendor HQ Zip Code + 4 |
84770 |
| Vendor Name |
Touch Windows |
| Product and Service Description |
Receipt printer |
| Payment Amount |
$88 |
Unbeatable Sales - Award Number NM-9700-10 - Unbeatable Sales
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08701-4555 |
| Vendor Name |
Unbeatable Sales |
| Product and Service Description |
Bulletin Board |
| Payment Amount |
$627 |
University of New Mexico - Award Number NM-9700-10 - University of New Mexico
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
868853094 |
| Vendor HQ Zip Code + 4 |
87106-3807 |
| Vendor Name |
University of New Mexico |
| Product and Service Description |
books |
| Payment Amount |
$413 |
Upbeat, Inc. - Award Number NM-9700-10 - Upbeat, Inc.
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
069488559 |
| Vendor HQ Zip Code + 4 |
63141-7838 |
| Vendor Name |
Upbeat, Inc. |
| Product and Service Description |
Trash receptacles |
| Payment Amount |
$1,946 |
Xerox - Award Number NM-9700-10 - Xerox
| Award Number |
NM-9700-10 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06856-4505 |
| Vendor Name |
Xerox |
| Product and Service Description |
Copy machine |
| Payment Amount |
$1,095 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
32º 42' 26",
-107º 55' 3" |
| Congressional District |
02 |
| Address 1 |
1120 Central Avenue |
| Address 2 |
|
| City |
Bayard |
| County |
Grant |
| State |
NM |
| Zip |
88023-0728 |
|
 |