Grant: KAW NATION OF OKLAHOMA
Primary Recipient
KAW NATION OF OKLAHOMA
Amount
$273,746.00
Award Date
4/09/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.713
CDFA Program Title
ARRA Child Care and Development Block Grant
Description
Title: ARRA Supplemental funding for the CHild Care and Development Fund (CCDF); Description; provide a child care financial assistance to low income working families and fund activities to improve the quality of child care.
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Ramey/Price Cutter | Primary vendor | $2,590.94 |
| Sheris Day Care | Primary vendor | $109.50 |
| Staples | Primary vendor | $393.91 |
| Sun n Fun Water Park | Primary vendor | $322.20 |
| Supply 1st | Primary vendor | $94.70 |
| Teachers Discount | Primary vendor | $1,781.31 |
| Tessa Odette | Primary vendor | $91.50 |
| THe Ark City Traveler | Primary vendor | $172.80 |
| The Mailbox | Primary vendor | $29.95 |
| Williams Capital Corp | Primary vendor | $182.18 |
| Winfield Aquatic Center | Primary vendor | $68.00 |
| ProCare Software | Primary vendor | $1,595.00 |
| Adventure Planet | Primary vendor | $945.18 |
| Brandi Springer | Primary vendor | $59.50 |
| Central Payroll | Primary vendor | $25,006.47 |
| City of Newkirk | Primary vendor | $648.34 |
| Country Day Learning Center | Primary vendor | $111.00 |
| Country Lovin CHild Care | Primary vendor | $3,766.75 |
| Danielle Tavanello | Primary vendor | $174.00 |
| Discount School Supply | Primary vendor | $1,091.73 |
| General Service Admin | Primary vendor | $1,618.16 |
| Geraldine Burnett | Primary vendor | $828.16 |
| Heartland Foods | Primary vendor | $1,428.42 |
| Jamie Collyar | Primary vendor | $141.50 |
| Julia Davis | Primary vendor | $400.00 |
| Keegan Owen | Primary vendor | $91.50 |
| Kelli Burke | Primary vendor | $91.50 |
| Lacey Wanko | Primary vendor | $91.50 |
| Leonardos | Primary vendor | $250.00 |
| Locke Supply | Primary vendor | $13.41 |
| Lowes Companies Inc | Primary vendor | $2,402.17 |
| NAEYC | Primary vendor | $320.18 |
| OCCA 2010 Fall Conference | Primary vendor | $210.00 |
| PC Carpet Cleaning | Primary vendor | $325.00 |
| Ponca Bowl | Primary vendor | $280.00 |
| Ponca City News Inc | Primary vendor | $88.80 |
| Rachel Sottilo | Primary vendor | $91.50 |