Contract: US CLEANING SERVICE ETC INC
Primary Recipient
US CLEANING SERVICE ETC INC
Amount
$403,925.00
Award Date
5/14/2009
Administering Agency
CDFA Number
CDFA Program Title
Description
Repair Non-Potable Water Lines
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| STANDARD CONTRACTORS, INC. | Sub-recipient | $371,611.00 |
| US CLEANING SERVICE ETC INC | Primary recipient | $16,314.00 |
| Etheridge Electric Co Inc | Sub-recipient | $16,000.00 |