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Grant: SOCIAL SERVICES, MISSOURI DEPARTMENT OF

Primary Recipient

SOCIAL SERVICES, MISSOURI DEPARTMENT OF

Amount

$27,668,456.00

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 funding allowed the DSS to serve a population who are ineligible under regular CSBG funding. The funds allowed for start-up costs for some new programs and expansion of existing programs. The DSS, though the community action agencies will conti

Recipients Connected to Award

Recipient Role Amount
Human Development Corporation of Metropolitan St Louis Sub-recipient $5,645,444.00
United Services Community Action Agency Sub-recipient $3,226,751.00
COMM ACTION AG OF ST. LOUIS CTY, INC. Sub-recipient $2,287,213.00
OZARKS AREA COMMUNITY ACTION CORPORATION Sub-recipient $2,133,819.00
DELTA AREA ECONOMIC OPPORTUNITY CORPORATION Sub-recipient $1,690,072.00
CENTRAL MISSOURI COMMUNITY ACTION Sub-recipient $1,287,413.00
NORTH EAST COMMUNITY ACTION CORPORATION Sub-recipient $1,216,195.00
EAST MISSOURI ACTION AGENCY, INC. Sub-recipient $1,109,367.00
WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY Sub-recipient $1,084,714.00
MISSOURI OZARKS COMMUNITY ACTION, INC. Sub-recipient $1,038,148.00
ECONOMIC SECURITY CORP OF SOUTHWEST AREA Sub-recipient $936,799.00
OZARK ACTION INC Sub-recipient $890,233.00
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY Sub-recipient $865,580.00
GREEN HILL'S COMMUNITY ACTION AGENCY Sub-recipient $851,884.00
MISSOURI VALLEY COMMUNITY ACTION AGENCY Sub-recipient $849,145.00
JEFFERSON-FRANKLIN COMMUNITY ACTION CORPORATION Sub-recipient $673,838.00
COMMUNITY ACTION PARTNERSHIP OF GREATER ST. JOSEPH Sub-recipient $569,749.00
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY Sub-recipient $517,704.00
COMMUNITY SERVICES INC Sub-recipient $517,704.00
MISSOURI ASSOCIATION FOR COMMUNITY ACTION, INC. Sub-recipient $276,684.00
SOCIAL SERVICES, MISSOURI DEPARTMENT OF Primary recipient $0.00

Vendors Connected to Award

Vendor Role Amount
Mercy Health Plans Sub-vendor $37,063.51
Smart Business Sub-vendor $50,557.70
Smart Business Sub-vendor $32,936.81
Smart Business Sub-vendor $63,481.12
Dave Griggs Carpet Max Sub-vendor $33,788.60
Mercy Health Plans Sub-vendor $63,531.40
Midwest Data Center, Inc Sub-vendor $102,773.76
MINERAL AREA JUNIOR COLLEGE Sub-vendor $28,540.00
Hotshot Delivery Systems, Inc Sub-vendor $43,924.00
Anthem/BCBS MO Group Sub-vendor $47,477.05
Philadelphia Insurance Companies Sub-vendor $33,252.96
Herbert Hoover Boy & Girls Club Sub-vendor $300,450.00
St Louis Juvenile Court Innovative Concept Academy Sub-vendor $100,000.00
Dollar General Sub-vendor $40,000.00
SVM, LP (BP Amaco) Sub-vendor $60,054.00
TSVAR Sub-vendor $44,589.81
West Plains Computer Source Sub-vendor $58,522.00