Contract: I LEETEX/HILL & WILKINSON LLC
Primary Recipient
I LEETEX/HILL & WILKINSON LLC
Amount
$5,520,100.00
Award Date
8/04/2010
Administering Agency
CDFA Number
CDFA Program Title
Description
A new child development center programmed for 9,175 SF, plus a 200 SF entrance canopy. The project includes playground exterior storage, parking and site improvements.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| I LEETEX/HILL & WILKINSON LLC | Primary recipient | $2,314,211.00 |
| MCLAIN PLUMBING & ELECTRICAL SERVICE, INC. | Sub-recipient | $694,000.00 |
| Webster Electric Co, Inc | Sub-recipient | $641,824.00 |
| ROSSER INTERNATIONAL, INC. | Sub-recipient | $402,433.00 |
| KIZER CONCRETE FINISHING, INC. | Sub-recipient | $287,660.00 |
| DAVIDSON HAULING INC | Sub-recipient | $246,252.00 |
| AMERICAN ROOFING & METAL CO., INC. | Sub-recipient | $230,908.00 |
| Thomas R. Floyd, Mason Contractors, Inc. | Sub-recipient | $170,000.00 |
| ENGINEERING PLUS INC | Sub-recipient | $119,620.00 |
| AMERICAN DIRECT PROCUREMENT, INC. | Sub-recipient | $107,167.00 |
| ROBERT SMITH GLASS, INC. | Sub-recipient | $78,303.00 |
| GIPSON STEEL, INC. | Sub-recipient | $67,757.00 |
| JASTER-QUINTANILLA DALLAS, LLP | Sub-recipient | $55,000.00 |
| Adam Evans Waterproofing Co Inc | Sub-recipient | $48,540.00 |
| MCILWAIN SERVICES | Sub-recipient | $32,500.00 |
| Gulley's Welding & Steel Erectors, Inc. | Sub-recipient | $23,925.00 |