Contract: MELTECH CORPORATION, INC.
Primary Recipient
MELTECH CORPORATION, INC.
Amount
$2,146,663.13
Award Date
9/29/2010
Administering Agency
Agriculture, Department of / Office of the Chief Financial Officer
CDFA Number
CDFA Program Title
Description
ARRA Funds:$2,146,663.13 NON ARRA Funds: $283,141.87 NON ARRA MODS:865,638.24 Total amt Award:$3,295,443.24 Invoiced to date:ARRA only Waterproofing Court 2 and Court 3 parking decks and replacement of the cafeteria terrace roofing including removing and