Contract: CHORES UNLIMITED INC
Primary Recipient
CHORES UNLIMITED INC
Amount
$19,090.50
Award Date
6/02/2009
Administering Agency
CDFA Number
CDFA Program Title
Description
Grounds Maintenance & janitorial services
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| CHORES UNLIMITED INC | Primary recipient | $13,565.50 |
| Pullium Sanitary Service | Sub-recipient | $4,250.00 |
| BROWNING-FERRIS INDUSTRIES OF OHIO INC | Sub-recipient | $1,275.00 |