WINTERS, CITY OF
544 - (Combo Loan & Grant) Water Only - 09/10 Stimulus
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
TX-91-13 |
Funding Agency |
Department of Agriculture |
| Total Award Amount |
$1,495,000 |
Project Location - City |
Winters |
| Award Date |
09/18/2009 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
79567-5615
|
| Jobs Reported |
4.82 |
Congressional District |
11 |
| Project Location - Country |
US |
|
|
Recipient Information
(Loans)
| Recipient Information (Loans) |
|
Recipient Name
|
WINTERS, CITY OF |
| Recipient DUNS Number |
102570012
|
| Recipient Address |
310 S MAIN |
| Recipient City |
WINTERS |
| Recipient State |
Texas |
| Recipient Zip |
79567-5615 |
| Recipient Congressional District |
11 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Water Distribution |
| Project Status |
Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Water Supply and Irrigation Systems |
| Quarterly Activities/Project Description |
Replacing water lines, water meters, fire hydrants, flush valves, installing radio read meters, sandblasting, priming and painting water storage tanks. |
| Jobs Created |
4.82 |
| Description of Jobs Created |
Engineering, track hoe operator, back hoe operator, painter, diver, general laborer, painter. |
Purchaser Information
(Loans)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
12-4226 |
| Award Information |
| Award Date |
09/18/2009 |
| Award Number |
TX-91-13 |
| Order Number |
|
| Award Type |
Loans |
| 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 |
$1,495,000 |
| Funds Invoiced/Received |
$1,495,000 |
| Expenditure Amount |
$1,495,000 |
| Infrastructure Expenditure Amount |
$1,495,000 |
| Infrastructure Purpose and Rationale |
This project is to upgrade the cities water system by replacing water lines, water meters, fire hydrants, painting water towers and installing radio read meters to insure safe quality drinking water for the City of Winters. |
| Infrastructure Point of Contact Name |
Shelly Antilley-Guevara |
| Infrastructure Point of Contact Email |
citywin@wtxs.net |
| Infrastructure Point of Contact Phone |
3257544424 |
| Infrastructure Point of Contact Address |
310 S. Main |
| Infrastructure Point of Contact City |
Winters |
| Infrastructure Point of Contact State |
TX |
| Infrastructure Point of Contact Zip |
79567-5615 |
Product or Service Information
(Loans)
| Product or Service Information |
| Primary Activity Code |
221310 |
| Activity Description |
Water Supply and Irrigation Systems |
| 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 |
3 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,495,000 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Enprotec / Hibbs & Todd Inc - Award Number TX-91-13 - Enprotec / Hibbs & Todd Inc
| Award Number |
TX-91-13 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
199821034 |
| Vendor HQ Zip Code + 4 |
79601-5735 |
| Vendor Name |
Enprotec / Hibbs & Todd Inc |
| Product and Service Description |
Designed plans for improvements of the water system. |
| Payment Amount |
$92,383 |
MAGUIRE IRON, INC. - Award Number TX-91-13 - MAGUIRE IRON, INC.
| Award Number |
TX-91-13 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
024376139 |
| Vendor HQ Zip Code + 4 |
57104-1538 |
| Vendor Name |
MAGUIRE IRON, INC. |
| Product and Service Description |
Sandblasted, primed and painted water storage tank structures. |
| Payment Amount |
$85,377 |
Roberts Construction Company - Award Number TX-91-13 - Roberts Construction Company
| Award Number |
TX-91-13 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
623237518 |
| Vendor HQ Zip Code + 4 |
76904-7256 |
| Vendor Name |
Roberts Construction Company |
| Product and Service Description |
Replacing water lines, water meters, fire hydrants, flush valves, installing radio read meters. |
| Payment Amount |
$1,317,240 |
| Location Information |
| Latitude, Longitude |
31º 57' 19",
-99º 57' 46" |
| Congressional District |
11 |
| Address 1 |
310 S Main |
| Address 2 |
|
| City |
Winters |
| County |
Runnels |
| State |
TX |
| Zip |
79567-5615 |
|
 |