Primary Recipient

NSTAR ELECTRIC COMPANY

Amount

$565,614.00

Award Date

3/24/2010

Administering Agency

General Services Administration / Public Buildings Service

CDFA Number

CDFA Program Title

Description

The project close out documents have been turned over to GSA for review/approval. The team will have project close out walk thru 7-8-11. This project will stay open because of the maintanance warranty contract.