Contract: CHORES UNLIMITED INC
Primary Recipient
CHORES UNLIMITED INC
Amount
$27,773.90
Award Date
6/25/2009
Administering Agency
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only
CDFA Number
CDFA Program Title
Description
Grounds Maintenance & janitorial services
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
CHORES UNLIMITED INC | Primary recipient | $25,570.90 |
Top Septic Tank Service Inc | Sub-recipient | $2,203.00 |