Contract: E.G. SIERRA, L.L.C.
Primary Recipient
E.G. SIERRA, L.L.C.
Amount
$756,445.00
Award Date
2/26/2010
Administering Agency
CDFA Number
CDFA Program Title
Description
Renovate Admin Facility Building Number 4622
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| E.G. SIERRA, L.L.C. | Primary recipient | $434,613.50 |
| Wood Plastering | Sub-recipient | $68,000.00 |
| SOUTHERN DATACOM, INC. | Sub-recipient | $52,187.00 |
| BRIETH ELECTRIC LLC | Sub-recipient | $45,104.00 |
| Parsons Commercial Roofing, Inc | Sub-recipient | $31,800.00 |
| SHAW CONTRACT FLOORING SERVICES INC (GA) | Sub-recipient | $29,509.50 |
| Austin Spray Foam and Coatings, LLC | Sub-recipient | $27,762.00 |
| WEST COAST CONSRTUCTION INC | Sub-recipient | $22,914.00 |
| R.L.H. PAINT, INC. | Sub-recipient | $20,850.00 |
| ASPEN AIR, INC. | Sub-recipient | $14,545.00 |
| ACTION AUTOMATIC SPRINKLER, INC. | Sub-recipient | $9,160.00 |