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