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Contract: CHORES UNLIMITED INC

Primary Recipient

CHORES UNLIMITED INC

Amount

$10,750.00

Award Date

6/02/2009

Administering Agency

Army, Department of

CDFA Number

CDFA Program Title

Description

Grounds Maintenance & janitorial services

Recipients Connected to Award

Recipient Role Amount
CHORES UNLIMITED INC Primary recipient $9,730.00
Pullium Sanitary Service Sub-recipient $1,020.00