Contract: SAN DIEGO GAS & ELECTRIC COMPANY
Primary Recipient
SAN DIEGO GAS & ELECTRIC COMPANY
Amount
$3,431,053.00
Award Date
12/06/2010
Administering Agency
CDFA Number
CDFA Program Title
Description
RecoveryProject#::01653::RP# Relocate 69KV Electrical Service at Camp Pendleton Hospital, MCB Camp Pendleton, CA Includes Mod 02 Study, design, cost extimates for 8.4 MW backup service
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| SAN DIEGO GAS & ELECTRIC COMPANY | Primary recipient | $2,120,764.01 |
| A M Ortega Construction Inc | Sub-recipient | $440,389.85 |
| SOUTHWIRE COMPANY | Sub-recipient | $187,165.80 |
| PAR ELECTRICAL CONTRACTORS, INC. | Sub-recipient | $185,082.67 |
| Sunrise Bobcat and Hauling Service Inc | Sub-recipient | $137,017.64 |
| VALMONT INDUSTRIES, INC. | Sub-recipient | $127,198.00 |
| Roel Construction Co., Inc. | Sub-recipient | $123,411.25 |
| ONE SOURCE DISTRIBUTORS, LLC | Sub-recipient | $55,471.23 |
| SAN DIEGO PRECAST CONCRETE, INC. | Sub-recipient | $54,552.55 |