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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.