Contract: CONTRACT MANAGEMENT, INC
Primary Recipient
CONTRACT MANAGEMENT, INC
Amount
$572,366.89
Award Date
8/31/2009
Administering Agency
CDFA Number
CDFA Program Title
Description
Repair Parking Lots - This delivery order will consist of repair of parking lots at the following buildings: 2257/2258, 2457/2458, 2557/2558, and 2757/2758 at Fort Carson, CO
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
CONTRACT MANAGEMENT, INC | Primary recipient | $533,937.55 |
ASPHALT RECYCLING AND STABILIZATION, INC. | Sub-recipient | $38,429.34 |