Project Summary

AWARD OVERVIEW

Recipient Information (Loans)
Recipient Name	ROZE, CITY OF
Recipient DUNS Number	620947148
Recipient Address	110 N MAIN ST
Recipient City	ROZEL
Recipient State	Kansas
Recipient Zip	67574-9500
Recipient Congressional District	01
Recipient Country	USA
Required to Report Top 5 Highly Compensated Officials	No

Projects and Jobs Information
Project Title	Waterwell and water
Project Status	Completed
Final Project Report Submitted	Yes
Project Activities Description	Water Supply and Irrigation Systems
Quarterly Activities/Project Description	The proposed project will blend water sources and treat water using a pressure filter process, which will solve quality and help the city achieve goal of providing a safe and reliable source of water.
Jobs Created	1.00
Description of Jobs Created	Contractor payroll and supplies purchased. Engineering, contractor work.

Award Information
Award Date	09/24/2009
Award Number	KS-91-01-01
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	$384,000
Funds Invoiced/Received	$384,000
Expenditure Amount	$384,000
Infrastructure Expenditure Amount	$0
Infrastructure Purpose and Rationale	Contractor payroll and supplies purchased. Engineering, contractor work.
Infrastructure Point of Contact Name	Amie Hendest
Infrastructure Point of Contact Email	654321@gbta.net
Infrastructure Point of Contact Phone	(620) 527-4399
Infrastructure Point of Contact Address	110 N Main St
Infrastructure Point of Contact City	Rozel
Infrastructure Point of Contact State	KS
Infrastructure Point of Contact Zip	67574-9500

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	5
Total Amount of payments to vendors greater than $25,000/award	$383,952
Number of payments to vendors less than $25,000/award	1
Total Amount of payments to vendors less than $25,000/award	$48

Award Number	KS-91-01-01
Sub-Award Number	N/A
Vendor DUNS Number	Not reported
Vendor HQ Zip Code + 4	67504-1605
Vendor Name	APAC-Kansas, Inc. Shears Division
Product and Service Description	Contractor work.
Payment Amount	$153,646

Award Number	KS-91-01-01
Sub-Award Number	N/A
Vendor DUNS Number	Not reported
Vendor HQ Zip Code + 4	67504-1605
Vendor Name	APAC-Kansas, Inc. Shears Dvision
Product and Service Description	Contractor work & materials.
Payment Amount	$130,613

Award Number	KS-91-01-01
Sub-Award Number	N/A
Vendor DUNS Number	Not reported
Vendor HQ Zip Code + 4	67124-0000
Vendor Name	EBH & Associates
Product and Service Description	Engineer services.
Payment Amount	$34,906

Award Number	KS-91-01-01
Sub-Award Number	N/A
Vendor DUNS Number	Not reported
Vendor HQ Zip Code + 4	67530-0000
Vendor Name	EBH& Associates
Product and Service Description	Professional Engineering services.
Payment Amount	$31,420

Award Number	KS-91-01-01
Sub-Award Number	N/A
Vendor DUNS Number	Not reported
Vendor HQ Zip Code + 4	68848-1065
Vendor Name	Midland Contracting, Inc
Product and Service Description	Contractor payroll and supplies purchased
Payment Amount	$33,367