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Contract: THOMAS, S.J. COMPANY, INC.

Primary Recipient

THOMAS, S.J. COMPANY, INC.

Amount

$3,291,137.82

Award Date

3/23/2010

Administering Agency

General Services Administration / Public Buildings Service

CDFA Number

CDFA Program Title

Description

Completely renovate public restrooms. Remove and replace CMU walls, replace all plumbing piping, toilet carriers, sink carriers and urinal carriers. Install electric for automatic fuacets, flushometers and auto door operators. Replace CMU walls and ins