Contract: LEETEX CONSTRUCTION LLC
Primary Recipient
LEETEX CONSTRUCTION LLC
Amount
$2,106,500.00
Award Date
2/26/2010
Administering Agency
CDFA Number
CDFA Program Title
Description
The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| LEETEX CONSTRUCTION LLC | Primary recipient | $792,833.00 |
| PAC SYSTEMS, INC. | Sub-recipient | $195,896.00 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | Sub-recipient | $192,654.00 |
| TTG UTILITIES, LP | Sub-recipient | $158,815.00 |
| N.J. MALIN & ASSOCIATES, L.P. | Sub-recipient | $149,880.00 |
| R.L.H. PAINT, INC. | Sub-recipient | $125,410.00 |
| King Masonry, Inc. | Sub-recipient | $116,895.00 |
| GUARDIAN CONSTRUCTION INC | Sub-recipient | $81,167.00 |
| ASPEN AIR, INC. | Sub-recipient | $77,534.00 |
| Metroplex Fabrication & Erection LLP | Sub-recipient | $67,000.00 |
| A-1 ENVIRONMENTAL COMPANY | Sub-recipient | $47,888.00 |
| Austin Spray Foam and Coatings, LLC | Sub-recipient | $36,705.00 |
| D & E BUILDERS SUPPLY, INC. | Sub-recipient | $28,750.00 |
| Waco Glass & Mirror Inc | Sub-recipient | $21,150.00 |
| Forte Commercial Services, L.L.C. | Sub-recipient | $13,923.00 |