Contract: CCI GROUP, LLC
Primary Recipient
CCI GROUP, LLC
Amount
$393,907.57
Award Date
8/31/2009
Administering Agency
CDFA Number
CDFA Program Title
Description
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| Chorba Contracting Corporation | Sub-recipient | $116,204.00 |
| REED CONTRACTING SERVICES INC | Sub-recipient | $113,402.24 |
| CCI GROUP, LLC | Primary recipient | $62,227.61 |
| Nu South Inc | Sub-recipient | $53,863.00 |
| Taylor Electric, Inc. | Sub-recipient | $48,210.72 |