Contract: CCI GROUP, LLC
Primary Recipient
CCI GROUP, LLC
Amount
$1,851,001.85
Award Date
2/04/2010
Administering Agency
CDFA Number
CDFA Program Title
Description
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE WATER METERS IN VARIOUS LOCATIONS AT Redstone Arsenal Al.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| REED CONTRACTING SERVICES INC | Sub-recipient | $1,454,696.58 |
| CCI GROUP, LLC | Primary recipient | $393,805.27 |
| TAYLOR ELECTRIC, INC. | Sub-recipient | $2,500.00 |