Contract: I LEETEX/HILL & WILKINSON LLC
Primary Recipient
I LEETEX/HILL & WILKINSON LLC
Amount
$5,520,100.00
Award Date
8/04/2010
Administering Agency
CDFA Number
CDFA Program Title
Description
A new child development center programmed for 9,175 SF, plus a 200 SF entrance canopy. The project includes playground exterior storage, parking and site improvements.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| I LEETEX/HILL & WILKINSON LLC | Primary recipient | $1,377,962.00 |
| MCLAIN PLUMBING & ELECTRICAL SERVICE, INC. | Sub-recipient | $798,506.00 |
| WEBSTER ELECTRIC CO., INC. | Sub-recipient | $708,667.00 |
| ROSSER INTERNATIONAL, INC. | Sub-recipient | $395,033.00 |
| KIZER CONCRETE FINISHING, INC. | Sub-recipient | $290,408.00 |
| DAVIDSON HAULING INC | Sub-recipient | $279,099.00 |
| AMERICAN ROOFING & METAL CO., INC. | Sub-recipient | $253,036.00 |
| H & H Specialties, Inc | Sub-recipient | $205,408.00 |
| Thomas R. Floyd, Mason Contractors, Inc. | Sub-recipient | $175,530.00 |
| MAGNOLIA GREEN, LLC | Sub-recipient | $136,593.00 |
| FENS ASSOCIATES, LLC | Sub-recipient | $130,954.00 |
| ENGINEERING PLUS INC | Sub-recipient | $119,620.00 |
| Watson and Cochran Inc | Sub-recipient | $103,967.00 |
| AMERICAN DIRECT PROCUREMENT, INC. | Sub-recipient | $93,431.00 |
| ROBERT SMITH GLASS, INC. | Sub-recipient | $78,665.00 |
| T. King Building Services, Inc. | Sub-recipient | $74,685.00 |
| Gipson Steel, Inc. | Sub-recipient | $71,817.00 |
| Adam Evans Waterproofing Co Inc | Sub-recipient | $60,499.00 |
| JASTER-QUINTANILLA DALLAS, LLP | Sub-recipient | $52,000.00 |
| MCILWAIN SERVICES | Sub-recipient | $36,100.00 |
| Ace Decor & Finishes, Inc. | Sub-recipient | $33,919.00 |
| Gulley's Welding & Steel Erectors, Inc. | Sub-recipient | $29,251.00 |
| SMOOTH ENERGY, LLC | Sub-recipient | $14,950.00 |