Contract: SIERRA MANAGEMENT
Primary Recipient
SIERRA MANAGEMENT
Amount
$455,409.00
Award Date
12/21/2009
Administering Agency
CDFA Number
CDFA Program Title
Description
Repair Building 91039, Vehicle Maintenance Shop
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
SIERRA MANAGEMENT | Primary recipient | $243,227.00 |
PARSONS COMMERCIAL ROOFING, INC | Sub-recipient | $86,625.00 |
BRIETH ELECTRIC LLC | Sub-recipient | $38,266.00 |
R.L.H. PAINT, INC. | Sub-recipient | $36,000.00 |
HOUSE OF FLOORS, INC. | Sub-recipient | $16,582.00 |
BAR-B PLUMBING COMPANY, INCORPORATED | Sub-recipient | $13,300.00 |
ASPEN AIR, INC. | Sub-recipient | $7,860.00 |
A-1 ENVIRONMENTAL COMPANY | Sub-recipient | $6,395.00 |
T N T STRIPING | Sub-recipient | $4,825.00 |
ACTION AUTOMATIC SPRINKLER, INC. | Sub-recipient | $2,329.00 |