BERWYN, CITY OF
EECBG City of Berwyn, IL
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| AWARD OVERVIEW |
| Award Number |
SC0003314 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$444,300 |
Project Location - City |
Berwyn |
| Award Date |
12/09/2009 |
Project Location - State |
IL |
| Project Status |
Completed |
Project Location - Zip |
60402-0701
|
| Jobs Reported |
0.00 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
BERWYN, CITY OF |
| Recipient DUNS Number |
030901516
|
| Recipient Address |
6700 W 26TH ST |
| Recipient City |
BERWYN |
| Recipient State |
Illinois |
| Recipient Zip |
60402-2500 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Hanging Heater Installation |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
Installation of hanging heaters in public works bldg completed. Library chiller installation completed. Project completed / All grant funds received / All invoices have been paid. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
0 |
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 |
12/09/2009 |
| Award Number |
SC0003314 |
| 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 |
$444,300 |
| Funds Invoiced/Received |
$444,300 |
| Expenditure Amount |
$444,300 |
| 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 |
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 |
$440,832 |
| Number of payments to vendors less than $25,000/award |
2 |
| Total Amount of payments to vendors less than $25,000/award |
$3,468 |
Camp Dresser & McKee Inc. - Award Number SC0003314 - Camp Dresser & McKee Inc.
| Award Number |
SC0003314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
055990261 |
| Vendor HQ Zip Code + 4 |
02139-1572 |
| Vendor Name |
Camp Dresser & McKee Inc. |
| Product and Service Description |
Formulated Energy project strategy plan. |
| Payment Amount |
$135,635 |
David Thomas Mechanical - Award Number SC0003314 - David Thomas Mechanical
| Award Number |
SC0003314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
002667066 |
| Vendor HQ Zip Code + 4 |
60174-3413 |
| Vendor Name |
David Thomas Mechanical |
| Product and Service Description |
Installed space heaters in Public Works facility. |
| Payment Amount |
$59,562 |
Frank Novotny & Associates Inc - Award Number SC0003314 - Frank Novotny & Associates Inc
| Award Number |
SC0003314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
053225876 |
| Vendor HQ Zip Code + 4 |
60527-8426 |
| Vendor Name |
Frank Novotny & Associates Inc |
| Product and Service Description |
Engineering services for Dept. of Energy grant project. |
| Payment Amount |
$50,500 |
International Piping Systems, Inc. - Award Number SC0003314 - International Piping Systems, Inc.
| Award Number |
SC0003314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
037041357 |
| Vendor HQ Zip Code + 4 |
60173-6416 |
| Vendor Name |
International Piping Systems, Inc. |
| Product and Service Description |
Installed chiller in Berwyn Library. |
| Payment Amount |
$57,460 |
Travelers Casualty and Surety Company of America - Award Number SC0003314 - Travelers Casualty and Surety Company of America
| Award Number |
SC0003314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
012989195 |
| Vendor HQ Zip Code + 4 |
06183-0001 |
| Vendor Name |
Travelers Casualty and Surety Company of America |
| Product and Service Description |
Casualty and Insurance Company disbursed funds to additional sub-contractors. |
| Payment Amount |
$137,674 |
| Location Information |
| Latitude, Longitude |
41º 50' 35",
-87º 47' 26" |
| Congressional District |
03 |
| Address 1 |
|
| Address 2 |
|
| City |
Berwyn |
| County |
Cook |
| State |
IL |
| Zip |
60402-0701 |
|
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