Contract: SOUTER CONSTRUCTION CO., INC.
Primary Recipient
SOUTER CONSTRUCTION CO., INC.
Amount
$600,000.00
Award Date
6/25/2010
Administering Agency
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only
CDFA Number
CDFA Program Title
Description
Contract Award Number W9127S-09-D-0010 Task Order 0020, Bank Stabilization, Arkansas River, NM 143-146L and NM 132-136R
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| PINE BLUFF SAND AND GRAVEL COMPANY | Sub-recipient | $347,000.00 |
| SOUTER CONSTRUCTION CO., INC. | Primary recipient | $253,000.00 |