Grant: CITY OF BROWNSVILLE
Primary Recipient
CITY OF BROWNSVILLE
Amount
$1,347,839.00
Award Date
7/15/2009
Administering Agency
Housing and Urban Development, Department of
CDFA Number
14.257
CDFA Program Title
Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded)
Description
Homelessness Prevention and Rapid Re-Housing Program. The funds provided are used to assist the Homeless and those at risk of imminent homelessness.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY | Sub-recipient | $418,689.00 |
| BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC | Sub-recipient | $306,441.00 |
| GOOD NEIGHBOR SETTLEMENT HOUSE OF BROWNSVILLE, TEXAS, INCORPORATED | Sub-recipient | $306,441.00 |
| VALLEY AIDS COUNSEL | Sub-recipient | $171,265.00 |
| Consumer Credit Counseling Center of South Texas | Sub-recipient | $80,966.00 |
| CITY OF BROWNSVILLE | Primary recipient | $64,037.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Cricket | Primary vendor | $59.15 |
| Express Employment | Primary vendor | $0.00 |
| Office Depot | Primary vendor | $1,253.60 |
| Staples | Primary vendor | $43.32 |
| Texas Homeless Network | Primary vendor | $1,474.17 |
| T-Mobile | Primary vendor | $0.00 |
| Ultra Business Machines | Primary vendor | $386.66 |
| Office Communication System | Primary vendor | $0.00 |
| Marlin Leasing | Primary vendor | $301.73 |
| Pocket Communications | Primary vendor | $0.00 |
| Post Net | Primary vendor | $0.00 |
| Reliable Office Supplies | Primary vendor | $0.00 |
| Xerox Corporation | Primary vendor | $0.00 |
| Copy Zone | Primary vendor | $0.00 |
| Value Place Brownsville | Primary vendor | $0.00 |
| Wal-mart | Primary vendor | $11.85 |
| Gulf Coast Paper | Primary vendor | $384.40 |
| Radio Shack | Primary vendor | $0.00 |
| Office Worls | Primary vendor | $585.00 |
| IT On-site Services | Primary vendor | $50.00 |
| Advance Business Supplies | Primary vendor | $0.00 |
| clicklinks.com | Primary vendor | $0.00 |
| Intuit Payroll Services | Primary vendor | $71.27 |
| Sam\'s Club Check Printing | Primary vendor | $0.00 |
| Best Buy | Primary vendor | $0.00 |
| Valley Baptist Health Plans | Primary vendor | $0.00 |
| American Bank Checks | Primary vendor | $0.00 |
| Governor Business Solutions | Primary vendor | $0.00 |