Primary Recipient

CHANGE, INCORPORATED

Amount

$359,445.00

Award Date

6/25/2009

Administering Agency

Health and Human Services, Department of / Health Resources and Services Administration

CDFA Number

93.703

CDFA Program Title

ARRA Health Center Integrated Services Development Initiative[g1]

Description

The CIP Proposal included three projects aimed at repairing, altering and enhancing CHANGE, Inc.'s Community Health and Women's Health sites. The first project, repair and alteration will allow CHANGE, Inc. to create additional exam rooms for new provide

Vendors Connected to Award

Vendor	Role	Amount
DIA MED USA, LLC	Primary vendor	$66,663.60
EHS	Primary vendor	$50,157.64
SIMON\'S FURNITURE & CARPET	Primary vendor	$10,083.00
STAPLES BUSINESS ADVANTAGE	Primary vendor	$8,375.46
WEIRTON LUMBER	Primary vendor	$4,919.95
WEIRTON ELECTRIC	Primary vendor	$1,110.88
AE PELLEY	Primary vendor	$3,000.55
TECH SOUP	Primary vendor	$60.00
KALKRUETH ROOFING	Primary vendor	$35,536.92
MARSH PIPE & SUPPLY	Primary vendor	$606.58
LASH PAVING	Primary vendor	$7,485.00
MORELLI BROTHERS	Primary vendor	$43.44
FAMOUS SUPPLY	Primary vendor	$3,529.39
LOWES	Primary vendor	$7,100.84
SHERWIN WILLIAMS	Primary vendor	$1,032.23
BORDEN OFFICE EQUIPMENT	Primary vendor	$4,678.00
DELL FINANCIAL SERVICES	Primary vendor	$6,257.12
WORLD RADIO TELECOMMUNICATIONS	Primary vendor	$29,463.40
HAYNEEDLE, INC.	Primary vendor	$497.88
CITY OF WEIRTON	Primary vendor	$55.00
ULTIMATE SIGNS & GRAPHICS	Primary vendor	$75.00
SHUTLER CABINETS, INC.	Primary vendor	$5,774.00
OFFICE MAX	Primary vendor	$539.76
WAL MART	Primary vendor	$808.65
UNITED SECURITY ALARM	Primary vendor	$730.00
PITNEY BOWES	Primary vendor	$26.38
CARDINAL HEALTH	Primary vendor	$16,215.73
CARDELLO LIGHTING	Primary vendor	$623.91
GENERAL RENTAL	Primary vendor	$66.19
STEUBENVILLE PLATE GLASS	Primary vendor	$212.00
WEIRTON RENTAL	Primary vendor	$280.50
OHIO VALLEY BUILDING PRODUCTS	Primary vendor	$438.79
BRIDGEPORT EQUIPMENT AND TOOLS	Primary vendor	$446.66
M & M TRUE VALUE	Primary vendor	$90.05
ADVANCE AUTO PARTS	Primary vendor	$31.84
RADIO SHACK	Primary vendor	$37.99
KROGER	Primary vendor	$4.19
SEARS	Primary vendor	$99.99
CARPETS BY JAMISON	Primary vendor	$10,563.70
BUSY BEAVER	Primary vendor	$45.93
QUICK MART	Primary vendor	$376.42
NC Sanitation	Primary vendor	$290.00
ITALO DIVENANZO	Primary vendor	$3,038.60
TRI-STATE FIRE PREVENTION	Primary vendor	$124.00
NORTHERN PANHANDLE PIPE & SUPPLY, INC.	Primary vendor	$33.80
TRACTOR SUPPLY COMPANY	Primary vendor	$69.99
MEDICAL ARTS PRESS	Primary vendor	$514.00
SEATING ZONE	Primary vendor	$3,576.47
THERA COM	Primary vendor	$4,691.96
UNITED ELECTRIC OF WHEELING	Primary vendor	$6,060.00
DELUXE DOORS	Primary vendor	$1,125.00
PAVLIK MOTORS	Primary vendor	$39.95
EXXON MOBIL	Primary vendor	$350.00
HANDEE MART	Primary vendor	$191.21
DOLLAR GENERAL	Primary vendor	$8.48
SMITTY\'S CARPET	Primary vendor	$5.00