Contract: PRICE, EDDIE
Primary Recipient
PRICE, EDDIE
Amount
$120,690.54
Award Date
9/25/2009
Administering Agency
Interior, Department of / National Park Service
CDFA Number
CDFA Program Title
Description
Task Order T8520090033. EUREKA FERRY - Encapsulated and painted all lead on wood & metal walls, inc. all windows & wood posts.