TRANSPORTATION, MONTANA DEPARTMENT OF
Highway Infrastructure Investment Grant; Areas with Population equal to or less than 200K
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
0602073 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$3,870,925 |
Project Location - City |
Great Falls |
| Award Date |
12/29/2009 |
Project Location - State |
MT |
| Project Status |
More than 50% Completed |
Project Location - Zip |
59405-2967
|
| Jobs Reported |
0.00 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
TRANSPORTATION, MONTANA DEPARTMENT OF |
| Recipient DUNS Number |
809791320
|
| Recipient Address |
2701 PROSPECT AVENUE |
| Recipient City |
HELENA |
| Recipient State |
Montana |
| Recipient Zip |
59601-9746 |
| Recipient Congressional District |
00 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
10TH AVE S - 26TH TO 20TH ST - GTF |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Highway, Street, and Bridge Construction |
| Quarterly Activities/Project Description |
Reconstruct 0.65 mile segment of 10th Avenue South - between 26th and 20th St in Great Falls |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Highway, Street and Bridge Construction Jobs |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-0504 |
| Award Information |
| Award Date |
12/29/2009 |
| Award Number |
0602073 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
69 |
| Funding Agency Name |
Department of Transportation |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
69 |
| Awarding Agency Name |
Department of Transportation |
| Amount of Award |
$3,870,925 |
| Funds Invoiced/Received |
$3,870,925 |
| Expenditure Amount |
$3,870,925 |
| Infrastructure Expenditure Amount |
$3,870,925 |
| Infrastructure Purpose and Rationale |
To Preserve and create jobs and promote economic recovery.
To Assist those most impacted by the recession
To invest in transportation, environmental protection, or other infrastructure that will provide long-term economic benefits. |
| Infrastructure Point of Contact Name |
Joe Williams |
| Infrastructure Point of Contact Email |
jowilliams@mt.gov |
| Infrastructure Point of Contact Phone |
4064447280 |
| Infrastructure Point of Contact Address |
2701 Prospect Ave |
| Infrastructure Point of Contact City |
Helena |
| Infrastructure Point of Contact State |
MT |
| Infrastructure Point of Contact Zip |
59620-1001 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
237310 |
| Activity Description |
Highway, Street, and Bridge 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 |
8 |
| Total Amount of payments to vendors greater than $25,000/award |
$3,806,388 |
| Number of payments to vendors less than $25,000/award |
9 |
| Total Amount of payments to vendors less than $25,000/award |
$26,948 |
United Materials of Great Falls Inc - Award Number 0602073 - United Materials of Great Falls Inc
| Award Number |
0602073 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041374885 |
| Vendor HQ Zip Code + 4 |
59401-1319 |
| Vendor Name |
United Materials of Great Falls Inc |
| Product and Service Description |
Highway Construction Contractor Payment |
| Payment Amount |
$188,788 |
United Materials of Great Falls Inc - Award Number 0602073 - United Materials of Great Falls Inc
| Award Number |
0602073 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041374885 |
| Vendor HQ Zip Code + 4 |
59401-1319 |
| Vendor Name |
United Materials of Great Falls Inc |
| Product and Service Description |
Highway Construction Contractor Payment |
| Payment Amount |
$237,032 |
United Materials of Great Falls Inc - Award Number 0602073 - United Materials of Great Falls Inc
| Award Number |
0602073 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041374885 |
| Vendor HQ Zip Code + 4 |
59401-1319 |
| Vendor Name |
United Materials of Great Falls Inc |
| Product and Service Description |
Highway Construction Contractor Payment |
| Payment Amount |
$256,678 |
United Materials of Great Falls Inc - Award Number 0602073 - United Materials of Great Falls Inc
| Award Number |
0602073 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041374885 |
| Vendor HQ Zip Code + 4 |
59401-1319 |
| Vendor Name |
United Materials of Great Falls Inc |
| Product and Service Description |
Highway Construction Contractor Payment |
| Payment Amount |
$346,249 |
United Materials of Great Falls Inc - Award Number 0602073 - United Materials of Great Falls Inc
| Award Number |
0602073 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041374885 |
| Vendor HQ Zip Code + 4 |
59401-1319 |
| Vendor Name |
United Materials of Great Falls Inc |
| Product and Service Description |
Highway Construction Contractor Payment |
| Payment Amount |
$407,559 |
United Materials of Great Falls Inc - Award Number 0602073 - United Materials of Great Falls Inc
| Award Number |
0602073 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041374885 |
| Vendor HQ Zip Code + 4 |
59401-1319 |
| Vendor Name |
United Materials of Great Falls Inc |
| Product and Service Description |
Highway Construction Contractor Payment |
| Payment Amount |
$555,011 |
United Materials of Great Falls Inc - Award Number 0602073 - United Materials of Great Falls Inc
| Award Number |
0602073 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041374885 |
| Vendor HQ Zip Code + 4 |
59401-1319 |
| Vendor Name |
United Materials of Great Falls Inc |
| Product and Service Description |
Highway Construction Contractor Payment |
| Payment Amount |
$877,373 |
United Materials of Great Falls Inc - Award Number 0602073 - United Materials of Great Falls Inc
| Award Number |
0602073 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041374885 |
| Vendor HQ Zip Code + 4 |
59401-1319 |
| Vendor Name |
United Materials of Great Falls Inc |
| Product and Service Description |
Highway Construction Contractor Payment |
| Payment Amount |
$937,699 |
| Location Information |
| Latitude, Longitude |
47º 29' 39",
-111º 16' 3" |
| Congressional District |
00 |
| Address 1 |
|
| Address 2 |
|
| City |
Great Falls |
| County |
Cascade |
| State |
MT |
| Zip |
59405-2967 |
|
 |