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Contract: CHORES UNLIMITED INC

Primary Recipient

CHORES UNLIMITED INC

Amount

$35,956.05

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 $23,883.55
Top Septic Tank Service Inc Sub-recipient $12,072.50