Grant: DEPARTMENT OF HEALTH AND HUMAN SERVICES
Primary Recipient
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Amount
$5,000,000.00
Award Date
4/10/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.710
CDFA Program Title
ARRA - Community Services Block Grant
Description
The ARRA funds were awarded to states for distribution to local Community Action Agencies (CAAs) to provide low-income families with employment, education, housing, nutrition, and emergency services to help them achieve greater levels of self-sufficiency.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| LAS VEGAS-CLARK COUNTY URBAN LEAGUE CAA | Sub-recipient | $2,653,101.00 |
| COMMUNITY SERVICES AGENCY | Sub-recipient | $892,056.00 |
| FRONTIER COMMUNITY ACTION AGENCY | Sub-recipient | $320,694.00 |
| COUNTY OF NYE | Sub-recipient | $186,245.00 |
| County of Lyon | Sub-recipient | $184,021.00 |
| CITY OF CARSON CITY | Sub-recipient | $171,834.00 |
| COUNTY OF DOUGLAS | Sub-recipient | $146,843.00 |
| CHURCHILL, COUNTY OF | Sub-recipient | $116,099.00 |
| CONSOLIDATED AGENCIES OF HUMAN SERVICES | Sub-recipient | $90,969.00 |
| STOREY, COUNTY OF | Sub-recipient | $73,690.00 |
| WHITE PINE COUNTY (INC) | Sub-recipient | $62,077.00 |
| LINCOLN, COUNTY OF (INC) | Sub-recipient | $52,372.00 |
| BOYS & GIRLS CLUB OF LAS VEGAS, INC | Sub-recipient | $50,000.00 |
| DEPARTMENT OF HEALTH AND HUMAN SERVICES | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Southern NV Joint Management | Sub-vendor | $2,650.00 |
| State of NV Dept of Business | Sub-vendor | $25.00 |
| Mineral County Economic Development Authority | Sub-vendor | $55,541.30 |
| University of NV Reno BOR NSHE | Sub-vendor | $10,226.00 |
| Xerox Corporation | Sub-vendor | $814.04 |
| Churchill Economic Development | Sub-vendor | $3,328.15 |
| CCJPO- Margaret Sei, LCSW | Sub-vendor | $4,736.30 |
| Adkins, A | Sub-vendor | $100.00 |
| Advanced Networking | Sub-vendor | $724.87 |
| Applied Staffing-Hugunine/Burkhart | Sub-vendor | $24,718.00 |
| Barnaby, A | Sub-vendor | $100.00 |
| Bernadette, Thomas | Sub-vendor | $100.00 |
| Bernal, A | Sub-vendor | $100.00 |
| Brown, J | Sub-vendor | $100.00 |
| Cooper, G | Sub-vendor | $100.00 |
| Donahoe, Cassie | Sub-vendor | $167.62 |
| Fenstermaker, J | Sub-vendor | $100.00 |
| Flakes, Derrick | Sub-vendor | $100.00 |
| Frias, Erick | Sub-vendor | $100.00 |
| Global Star | Sub-vendor | $17,711.23 |
| Guevara, Silvia | Sub-vendor | $100.00 |
| Hammonds, Steven | Sub-vendor | $100.00 |
| Hansen, Casey | Sub-vendor | $100.00 |
| King, Kellis | Sub-vendor | $100.00 |
| Ledezma, Liliana | Sub-vendor | $100.00 |
| Lynch, Allen | Sub-vendor | $100.00 |
| McKeand, J | Sub-vendor | $100.00 |
| Newman, Jamie | Sub-vendor | $100.00 |
| Nick Nistler | Sub-vendor | $2,387.50 |
| Office Team | Sub-vendor | $26,161.78 |
| Phillips, Nicholas | Sub-vendor | $100.00 |
| Riggs, J | Sub-vendor | $100.00 |
| Rtemp Staff Roberts | Sub-vendor | $15.88 |
| Wright, Rachel | Sub-vendor | $100.00 |
| I Edogun | Sub-vendor | $100.00 |
| AT & T Mobility | Sub-vendor | $18.63 |
| Target | Sub-vendor | $45.37 |
| Ampayo Barrios | Sub-vendor | $231.00 |
| Annie Perkins | Sub-vendor | $3,330.00 |
| Beth Clayson | Sub-vendor | $292.50 |
| Community Chest | Sub-vendor | $25,187.91 |
| Cris Castillo | Sub-vendor | $502.50 |
| Eileen Mille | Sub-vendor | $7,000.00 |
| Eloisa Caideron | Sub-vendor | $803.67 |
| Great Basin Child & Family | Sub-vendor | $1,173.50 |
| Jamie Rurhham | Sub-vendor | $1,370.25 |
| Jennifer Hood | Sub-vendor | $2,250.00 |
| Katie Paquette | Sub-vendor | $1,812.50 |
| Maria Silva | Sub-vendor | $37.50 |
| Playhouse Childcare Center | Sub-vendor | $996.96 |
| Rocio Lopez | Sub-vendor | $822.75 |
| Tela Monkhouse | Sub-vendor | $183.75 |
| Word of Light Fellowship | Sub-vendor | $1,670.00 |
| Family Resource Center of Northeastern Nevada | Sub-vendor | $72,079.70 |
| Food Bank of N. NV | Sub-vendor | $11,389.96 |
| Alexandra Yowell | Sub-vendor | $397.74 |
| Estefany Rodriguez | Sub-vendor | $195.00 |
| Linda Oster | Sub-vendor | $1,221.00 |
| Serenity Child Care | Sub-vendor | $185.25 |
| Sherry Rogers | Sub-vendor | $162.00 |
| St. Pauls Catholic Church | Sub-vendor | $500.00 |
| State of NV Rural Mental Health | Sub-vendor | $400.00 |
| Tami Munoz | Sub-vendor | $348.75 |
| Winnemucca Ministerial Assn | Sub-vendor | $5,000.00 |
| Zion Luthern Church Day care | Sub-vendor | $391.88 |
| Western NV Community College | Sub-vendor | $18,000.00 |
| Consumer Credit Counseling | Sub-vendor | $141.02 |
| Career Connections Center | Sub-vendor | $5,400.00 |
| Great Basin Community College | Sub-vendor | $2,250.00 |
| Kenneth Henderson | Sub-vendor | $144.00 |
| Nye Communities Coalition | Sub-vendor | $19,033.07 |
| Business and Home | Sub-vendor | $3,192.93 |
| Turning Point, Incorporated | Sub-vendor | $18,335.37 |
| Achieve 3000 | Sub-vendor | $7,192.00 |
| Advance Office | Sub-vendor | $40,896.53 |
| Arrowhead Water | Sub-vendor | $768.44 |
| Best Buy | Sub-vendor | $704.98 |
| Component One | Sub-vendor | $990.00 |
| Data Systems Integration | Sub-vendor | $4,027.50 |
| De Lage Landen Financial | Sub-vendor | $5,321.52 |
| EDS Security Systems | Sub-vendor | $433.99 |
| Fry\'s Electronics | Sub-vendor | $18,698.92 |
| George Chambers | Sub-vendor | $962.16 |
| Helix Electric Engineers | Sub-vendor | $1,475.00 |
| Hughes-Calihan | Sub-vendor | $4,059.98 |
| Jack of Trades | Sub-vendor | $3,516.25 |
| Michael Serwicki | Sub-vendor | $175.00 |
| Pitney Bowes | Sub-vendor | $403.76 |
| Premier Office Systems | Sub-vendor | $750.00 |
| Unique Signs USA Inc | Sub-vendor | $3,155.75 |
| Xerox Corporation | Sub-vendor | $4,932.84 |
| Pontifex Consulting | Sub-vendor | $2,500.00 |
| Affordable Flooring | Sub-vendor | $5,671.25 |
| Better Builders | Sub-vendor | $38,630.00 |
| Clark County Senior Services | Sub-vendor | $246.50 |
| Dell Marketing | Sub-vendor | $37,058.92 |
| Henderson Lock and Key | Sub-vendor | $41.75 |
| Mike Herman | Sub-vendor | $2,000.00 |
| NewEgg.com | Sub-vendor | $779.97 |
| Public Storage | Sub-vendor | $465.75 |
| Shred It | Sub-vendor | $49.00 |
| College of Southern NV | Sub-vendor | $11,041.00 |
| Command Center Staffing | Sub-vendor | $120.00 |
| Culinary Training Academy | Sub-vendor | $3,050.00 |
| Hard Knox | Sub-vendor | $3,795.00 |
| O Squared Consulting | Sub-vendor | $49,520.00 |
| Prometric Testing Center | Sub-vendor | $120.00 |
| Quality Telcom Solutions | Sub-vendor | $150.00 |