Skip to content Skip to footer site map
Navigate Up

Recovery.gov - Track the Money

Recovery.gov is the U.S. government's official website that provides easy access to data
related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.

contract- RECIPIENT AWARD SUMMARY

PAVEMENT SEALANTS & SUPPLY INC.

Clarification of Codes


AWARD OVERVIEW

AWARD OVERVIEW
Agency Name: Department of the Interior Project Location: SAN JUAN
Award Number: INIRA000910473 Project Location - State: NM
Funding Amount: $10,981 Project Location - Zip Code: 874991983
Ending Date: 2010-11-01 Congressional District: 03

RECIPIENT INFORMATION (AWARD)

RECIPIENT INFORMATION (AWARD)
Recipient Name: PAVEMENT SEALANTS & SUPPLY INC.
Recipient Address: 15 EDDIE LN
Recipient City: BELEN
Recipient State: NM
Recipient Zip Code: 870028027
Congressional District: NM-02

DESCRIPTION OF WORK/SERVICE PERFORMED

TAS::14 2302::PROJECT NOS. N36809M::PART FOR THE CIMLINE IS NEEDED BY THE DOT FORCE ACCOUNTS SECTION.






TRANSACTIONS

TRANSACTIONS

Other Awards

Other Awards
Amount: $188,720
Award Description: TAS::14 2302::TAS PROJECT: N327801K, N3378002, N347801K, N3578002, N3678002, N0078002. RECOVERY PROJECT. POLYFLEX 3 ASPHALT PAVEMENT CRACK JOINT SEALING FOR NAVAJO REGION DOT.
Amount: $86,574
Award Description: TAS::14 2302::TAS PROJECT NO. N347801K, N3678002. MELTOR APPLICATORS FOR BIA, NRO, DOT, FORCE ACCOUNT SECTION, FOR ROAD MAINTENANCE AND REPAIR PROJECTS.
Amount: $194,320
Award Description: TAS::14 2302 TAS::PROJECT NOS. N327801K, N347801K, N3578002, N3378002, N3678002, N0078002. POLYFLEX 3 ASPHALT PAVEMENT CRACK AND JOINT SEALING FOR ROAD MAINTENANCE WORK ON NAVAJO RESERVATION.
Amount: $194,320
Award Description: TAS::14 2302::TAS PROJECT NO. N0078002; N3378002; AND N3578002. DELIVERY POLYFLEX III FOR NAVAJO REGION, DOT, FORCE ACCOUNT SECTION, FOR MAINTENANCE ON BIA ROADS.
Amount: $194,320
Award Description: TAS::14 2302::TAS PROJECT NOS. N0078002, N3678002
Amount: $5,994
Award Description: TAS::14 2302::TAS PROJECT NO. N357809M. DELIVERY POLYFLEX III FOR NAVAJO REGION, DOT, FORCE ACCOUNT SECTION, FOR MAINTENANCE ON BIA ROADS.
Amount: $0
Award Description: TAS::14 2302::TAS PROJECT NO. N3578002. N3378002. EXTEND THE PEERIOD OF PERFORMANCE.
Amount: $43,442
Award Description: TAS::14 2302::TAS PROJECT NO. N3578002. N3378002. POLY PATCH MATERIAL FOR NAVAJO REGION, DOT, ARRA HIGHWAY PROJECT.
Amount: $43,442
Award Description: TAS::14 2302::TAS PROJECT NO. N3578002,N3378002. POLY PATCH MATERIAL FOR NAVAJO REGION, DOT, ARRA HIGHWAY PROJECTS.
Amount: $10,981
Award Description: TAS::14 2302::PROJECT NOS. N36809M::PART FOR THE CIMLINE IS NEEDED BY THE DOT FORCE ACCOUNTS SECTION.
Amount: -$103,829
Award Description: PER PROGRAM TO REQUEST TO CANCEL THIS PO IN ITS ENTIRETY, SUPPLIES NOT NEEDED.
Amount: $103,829
Award Description: TAS::14 2302::TAS PROJECT NO. N00378002 & N3678002. DELIVERY POLYFLEX III FOR NAVAJO REGION, DOT, FORCE ACCOUNT SECTION, FOR MAINTENANCE ON BIA ROADS.
Amount: -$1,215
Award Description: :TAS NO:149/2101::PROJECT NO: N00370: ALL INVOICES HAVE BEEN PAIDE AND ALL SUPPLIES AND SERVICES HAVE BEEN RECEIVED. DEOBLIGATION OF UNUSED PORTION INCLUDED. CLOSE OUT OF CONTRACT FILE.
Amount: -$128
Award Description: TAS::14 2302::TAS PROJECT NO. 1YR53. N3678002. CLOSEOUT OF CONTRACT FILE. DEOBLIGATE REMAINING FUNDS.
Amount: -$308
Award Description: MODICATION NO. 1, ALL INVOICE HAVE BEEN PAID, "CLOSE OUT CONTRACT FILE".

Project Location Detail

Location Information
Latitude, Longitude 0º 0' 0", 0º 0' 0"
Congressional District 03
City SAN JUAN
County SAN JUAN
State NM
Zip 87499