Contract: CHORES UNLIMITED INC
Primary Recipient
CHORES UNLIMITED INC
Amount
$9,760.00
Award Date
6/04/2009
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 and janitorial
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| CHORES UNLIMITED INC | Primary recipient | $8,740.00 |
| Pullium Sanitary Service | Sub-recipient | $1,020.00 |