Grant: CENTRAL TEXAS 4C, INC
Primary Recipient
CENTRAL TEXAS 4C, INC
Amount
$3,266,650.00
Award Date
11/01/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.709
CDFA Program Title
ARRA - Early Head Start
Description
TITLE OF AWARD: EARLY HEAD START ARRA EXPANSION. Central Texas 4C, Inc.'s purpose in seeking these grant funds is to expand our Early Head Start services to an additional 92 low-income children in the cities of Temple, Belton, Killeen and Copperas Cove,
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Wal-Mart | Primary vendor | $3,044.35 |
| Blounts Speedy Rooter | Primary vendor | $6.90 |
| Donald Bulls | Primary vendor | $68.60 |
| Documaxx | Primary vendor | $126.03 |
| Educational Outfitters | Primary vendor | $311.79 |
| Jack Weinblatt, MD | Primary vendor | $122.21 |
| CTWP Leasing | Primary vendor | $514.50 |
| Amos Electric | Primary vendor | $309.64 |
| Brockway, Gersbach, Franklin & Niemeier, P.C. | Primary vendor | $472.60 |
| Copperas Cove ISD | Primary vendor | $5,025.00 |
| Counselors of Texas | Primary vendor | $40.93 |
| E\'s East Adams Tire LLC | Primary vendor | $696.54 |
| Lone Start Restaurant Supply | Primary vendor | $2,879.14 |
| MailMax Printing | Primary vendor | $621.68 |
| Rabroker A/C & Plumbing, Inc. | Primary vendor | $23.16 |
| Sams Club | Primary vendor | $5,175.84 |
| Wise Choice Services | Primary vendor | $1,484.22 |
| Aatrix Software | Primary vendor | $7.75 |
| ADT Security | Primary vendor | $4.91 |
| American Fire & Safety | Primary vendor | $219.62 |
| Aspen Air, Inc. | Primary vendor | $46.46 |
| AT&T | Primary vendor | $1,352.11 |
| Atmos Energy | Primary vendor | $44.73 |
| Bell County Tax Assessor | Primary vendor | $10.52 |
| Lowes | Primary vendor | $2,672.13 |
| AT&T Long Distance | Primary vendor | $6.88 |
| Ben E Keith Company | Primary vendor | $1,010.64 |
| Centroplex Pest Control | Primary vendor | $235.43 |
| City of Temple | Primary vendor | $1,344.61 |
| CTWP | Primary vendor | $617.73 |
| Frost Automotive | Primary vendor | $145.42 |
| HEB Food Stores | Primary vendor | $12.29 |
| Rancier Services | Primary vendor | $158.08 |
| Shell | Primary vendor | $728.16 |
| Staples | Primary vendor | $19,236.36 |
| TXU Electric | Primary vendor | $3,365.35 |
| US Post Office, Temple, TX | Primary vendor | $15.85 |
| Valero Marketing and Supply | Primary vendor | $1,466.76 |
| VVM Internet Services | Primary vendor | $9.42 |
| Avaya, Inc. | Primary vendor | $37.60 |
| Council for Professional Recognition | Primary vendor | $675.00 |
| Reynolds Manufacturing | Primary vendor | $62,441.32 |
| AT&T Global Services, Inc. | Primary vendor | $28.52 |
| Century Link | Primary vendor | $525.79 |
| Protection One | Primary vendor | $7.32 |
| Scott & White Hospital | Primary vendor | $14,347.05 |
| Woods Flowers | Primary vendor | $7.80 |
| Aguilar Construction & Janitorial | Primary vendor | $845.00 |
| All Sports Trophy | Primary vendor | $1.58 |
| American Airlines | Primary vendor | $1,115.20 |
| Belton Independent School District | Primary vendor | $2,412.31 |
| DFPS | Primary vendor | $127.21 |
| Best Buy | Primary vendor | $549.99 |
| Central Texas College | Primary vendor | $511.75 |
| Choice Rentals | Primary vendor | $60.00 |
| Community Link | Primary vendor | $93.73 |
| Continental Airlines | Primary vendor | $114.63 |
| CT4C USDA | Primary vendor | $3,305.60 |
| Custom Draperies | Primary vendor | $9,051.00 |
| Hilton New Orleans | Primary vendor | $798.48 |
| Hobby Lobby | Primary vendor | $3.15 |
| Home Depot | Primary vendor | $28.20 |
| IBT | Primary vendor | $167.15 |
| Jack Hilliard | Primary vendor | $1.08 |
| James Avery | Primary vendor | $25.91 |
| Johnson Brothers Ford | Primary vendor | $21,245.89 |
| Kaplan School Supply Corp. | Primary vendor | $15.01 |
| Kids Play, Inc. | Primary vendor | $14,452.88 |
| Killeen Daily Herald | Primary vendor | $281.45 |
| Lakeshore Learning Materials | Primary vendor | $6,791.90 |
| Laminator King | Primary vendor | $250.47 |
| Nagy Plumbing | Primary vendor | $910.00 |
| National Business Furniture | Primary vendor | $3,354.99 |
| Office Max | Primary vendor | $23.63 |
| OfficeFurniture.com | Primary vendor | $9,961.20 |
| Orkin | Primary vendor | $32.63 |
| Rocky Mountain Training Center | Primary vendor | $452.91 |
| Ross | Primary vendor | $17.87 |
| RPS Killeen | Primary vendor | $6.30 |
| Safeguard Business Systems | Primary vendor | $26.44 |
| Schaffer & Associates Counseling | Primary vendor | $70.89 |
| Teaching Strategies | Primary vendor | $81.12 |
| Temple Chamber of Commerce | Primary vendor | $3.94 |
| Texas Non-Profits | Primary vendor | $28.20 |
| Tuesday Morning | Primary vendor | $13.83 |
| TWC Training and Development | Primary vendor | $39.38 |
| Washington Marriott Wardman | Primary vendor | $237.30 |
| William Gammon Insurance | Primary vendor | $401.71 |
| Worthington Direct | Primary vendor | $2,489.57 |
| Playworld Systems, Inc. | Primary vendor | $29,095.00 |
| Gene Doss Construction, Inc. | Primary vendor | $60,723.46 |
| City of Killeen | Primary vendor | $79,648.51 |
| Hilton Garden Inn Washington DC | Primary vendor | $100.40 |
| Identification Products Mfg. Co. | Primary vendor | $2,507.96 |