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>>>
005588162 - Award Number EE0000737 - 005588162
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000192010 |
| Vendor DUNS Number |
005588162 |
| Vendor HQ Zip Code + 4 |
02601-4522 |
| Vendor Name |
005588162 |
| Product and Service Description |
Install 25 kW PV System on Truro Central School Roof - 317, Route 6, Truro, MA 02666. The total contract was $113,148; however only $90,000 was received from ARRA funds. |
| Payment Amount |
$113,148 |
Aldon Electric, Incorporated - Award Number EE0000737 - Aldon Electric, Incorporated
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191768 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02189-1106 |
| Vendor Name |
Aldon Electric, Incorporated |
| Product and Service Description |
Installation of solar PV array on town police station. |
| Payment Amount |
$77,423 |
AMBIENT - Award Number EE0000737 - AMBIENT
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000192064 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02886-0000 |
| Vendor Name |
AMBIENT |
| Product and Service Description |
HVAC |
| Payment Amount |
$129,100 |
AMERICAN DEVELOPMENT INSTITUTE LLC - Award Number EE0000737 - AMERICAN DEVELOPMENT INSTITUTE LLC
| Award Number |
EE0000737 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02886-2258 |
| Vendor Name |
AMERICAN DEVELOPMENT INSTITUTE LLC |
| Product and Service Description |
Management Consultants |
| Payment Amount |
$123,696 |
BCM CONTROLS CORPORATION - Award Number EE0000737 - BCM CONTROLS CORPORATION
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191709 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01801-8503 |
| Vendor Name |
BCM CONTROLS CORPORATION |
| Product and Service Description |
heating system upgrades and thermal efficiency measures at the Ayer wastewater treatment plant. |
| Payment Amount |
$60,000 |
Beacon Integrated Solutions, LLC - Award Number EE0000737 - Beacon Integrated Solutions, LLC
| Award Number |
EE0000737 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
174976527 |
| Vendor HQ Zip Code + 4 |
02132-3224 |
| Vendor Name |
Beacon Integrated Solutions, LLC |
| Product and Service Description |
Management Consultants |
| Payment Amount |
$483,000 |
Breen and Sullivan Mechanical Services, Inc. - Award Number EE0000737 - Breen and Sullivan Mechanical Services, Inc.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000192119 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01923-3109 |
| Vendor Name |
Breen and Sullivan Mechanical Services, Inc. |
| Product and Service Description |
HVAC Energy Efficiency Measures at the Kelley Youth Services Center including new Heat Recovery Unit, ducts, and miscellaneous associated work |
| Payment Amount |
$43,065 |
Broadway Electrical Company, Inc. - Award Number EE0000737 - Broadway Electrical Company, Inc.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191923 |
| Vendor DUNS Number |
006777817 |
| Vendor HQ Zip Code + 4 |
02122-3513 |
| Vendor Name |
Broadway Electrical Company, Inc. |
| Product and Service Description |
66 kW solar PV system at the Norwell Middle School |
| Payment Amount |
$75,000 |
Broadway Electrical Company, Inc. - Award Number EE0000737 - Broadway Electrical Company, Inc.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191758 |
| Vendor DUNS Number |
006777817 |
| Vendor HQ Zip Code + 4 |
02122-3513 |
| Vendor Name |
Broadway Electrical Company, Inc. |
| Product and Service Description |
Procurement, installation and maintenance of a 48.4 kW solar PV system on the roof of the Willard Elementary School. |
| Payment Amount |
$150,000 |
Builders Installed Products - Award Number EE0000737 - Builders Installed Products
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191906 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
03108-0000 |
| Vendor Name |
Builders Installed Products |
| Product and Service Description |
Install Foam Insulation in Library |
| Payment Amount |
$32,500 |
CAM H.V.A.C. & Construction, Inc. - Award Number EE0000737 - CAM H.V.A.C. & Construction, Inc.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191979 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02917-1939 |
| Vendor Name |
CAM H.V.A.C. & Construction, Inc. |
| Product and Service Description |
Installation of an energy management system at Calvin Coolidge Elementary |
| Payment Amount |
$75,000 |
Cavallo Cavallo - Award Number EE0000737 - Cavallo Cavallo
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191690 |
| Vendor DUNS Number |
842044799 |
| Vendor HQ Zip Code + 4 |
02536-7925 |
| Vendor Name |
Cavallo Cavallo |
| Product and Service Description |
Installation of 20kW solar panel system. |
| Payment Amount |
$75,000 |
CENTER FOR ECOLOGICAL TECHNOLOGY,INC - Award Number EE0000737 - CENTER FOR ECOLOGICAL TECHNOLOGY,INC
| Award Number |
EE0000737 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
055372601 |
| Vendor HQ Zip Code + 4 |
01201-6533 |
| Vendor Name |
CENTER FOR ECOLOGICAL TECHNOLOGY,INC |
| Product and Service Description |
Instructors/Lecturers/Trainers/Course Developers/Program Managers/Administrators |
| Payment Amount |
$386,136 |
Consolidated Edison Solutions, Inc. - Award Number EE0000737 - Consolidated Edison Solutions, Inc.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000192124 |
| Vendor DUNS Number |
809887904 |
| Vendor HQ Zip Code + 4 |
10604-3002 |
| Vendor Name |
Consolidated Edison Solutions, Inc. |
| Product and Service Description |
Replace windows at the Smith Vocational and Agricultural High School as part of a larger energy savings performance contract.
|
| Payment Amount |
$112,500 |
Diversified Construction Services - Award Number EE0000737 - Diversified Construction Services
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191906 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01002-0000 |
| Vendor Name |
Diversified Construction Services |
| Product and Service Description |
Thermal efficiency measures, including insulating walls and attics, sealing and insulating duct work, and replacing boilers in the Town Hall, Stowell Building, New Library, Old Library and Main Fire Station.
|
| Payment Amount |
$47,794 |
E. Amanti - Award Number EE0000737 - E. Amanti
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000192037 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01970-0000 |
| Vendor Name |
E. Amanti |
| Product and Service Description |
Material and installation of DDC controls leveraged by the boiler replacement project under the MSBA Green Repair Grant for the Page School at 694 Main St West Newbury MA. |
| Payment Amount |
$39,100 |
ENE Systems, Inc. - Award Number EE0000737 - ENE Systems, Inc.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191901 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02021-1970 |
| Vendor Name |
ENE Systems, Inc. |
| Product and Service Description |
Installation of HVAC system at Hillside Elementary. |
| Payment Amount |
$86,344 |
ENE Systems, Inc. - Award Number EE0000737 - ENE Systems, Inc.
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191713 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02021-1970 |
| Vendor Name |
ENE Systems, Inc. |
| Product and Service Description |
Installation of the HVAC Control Upgrade |
| Payment Amount |
$145,000 |
FALL RIVER ELECTRICAL ASSOCIATES INC - Award Number EE0000737 - FALL RIVER ELECTRICAL ASSOCIATES INC
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000192045 |
| Vendor DUNS Number |
075725291 |
| Vendor HQ Zip Code + 4 |
02721-3009 |
| Vendor Name |
FALL RIVER ELECTRICAL ASSOCIATES INC |
| Product and Service Description |
Installation of an approximately 30kW Solar PV System, based on an estimated cost of $6/kW, on the roof of the Stony Brook Middle School. |
| Payment Amount |
$149,339 |
FALL RIVER ELECTRICAL ASSOCIATES INC - Award Number EE0000737 - FALL RIVER ELECTRICAL ASSOCIATES INC
| Award Number |
EE0000737 |
| Sub-Award Number |
ENE_SAR000737_VC6000191955 |
| Vendor DUNS Number |
075725291 |
| Vendor HQ Zip Code + 4 |
02721-3009 |
| Vendor Name |
FALL RIVER ELECTRICAL ASSOCIATES INC |
| Product and Service Description |
Supplier, installer and commissioning of 41 KW PV system at Rehoboth Highway Dept. |
| Payment Amount |
$112,500 |
<<<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 |
|
 |