Grant: LOS ANGELES COUNTY OFFICE OF EDUCATION
Primary Recipient
LOS ANGELES COUNTY OFFICE OF EDUCATION
Amount
$12,386,126.00
Award Date
7/01/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.708
CDFA Program Title
ARRA - Head Start
Description
The purpose of Los Angeles County Office of Education, Head Start-State Preschool DivisionG??s (LACOE) cost of living (COLA) and quality improvement (QI) funds for 2009-2010 is to provide enhanced support to our agencies. The basic cost of living (COLA) f
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| VOLUNTEERS OF AMERICA OF LOS ANGELES | Sub-recipient | $1,405,677.00 |
| KEDREN COMMUNITY HEALTH CENTER, INC. | Sub-recipient | $1,102,666.00 |
| PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT | Sub-recipient | $1,015,580.00 |
| Plaza De La Raza Child Development Services, Inc. | Sub-recipient | $986,430.00 |
| LOS ANGELES COUNTY OFFICE OF EDUCATION | Primary recipient | $779,542.00 |
| FOUNDATION FOR EARLY CHILDHOOD EDUCATION | Sub-recipient | $702,262.00 |
| TRAINING AND RESEARCH FOUNDATION | Sub-recipient | $666,383.00 |
| LOS ANGELES URBAN LEAGUE | Sub-recipient | $632,065.00 |
| POMONA UNIFIED SCHOOL DISTRICT | Sub-recipient | $601,630.00 |
| PALMDALE SCHOOL DISTRICT | Sub-recipient | $566,694.00 |
| MEXICAN AMERICAN OPPORTUNITY FOUNDATION | Sub-recipient | $494,645.00 |
| BALDWIN PARK UNIFIED SCHOOL DISTRICT | Sub-recipient | $454,276.00 |
| Los Angeles Alumni Chapter of Delta Sigma Theta Sorority, Incorporated | Sub-recipient | $384,617.00 |
| MONTEBELLO UNIFIED SCHOOL DIST. | Sub-recipient | $378,876.00 |
| CHILD CARE RESOURCE CENTER, INC. | Sub-recipient | $331,279.00 |
| EL MONTE CITY SCHOOL DISTRICT | Sub-recipient | $275,547.00 |
| Norwalk-La Mirada Unified School District | Sub-recipient | $229,321.00 |
| GARVEY SCHOOL DISTRICT | Sub-recipient | $188,482.00 |
| HACIENDA-LA PUENTE UNIFIED SCHOOL DISTRICT | Sub-recipient | $185,699.00 |
| MOUNTAIN VIEW ELEMENTARY SCHOOL DISTRICT | Sub-recipient | $164,084.00 |
| SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICT | Sub-recipient | $140,157.00 |
| CHILDRENS INSTITUTE, INC. | Sub-recipient | $139,750.00 |
| LANCASTER SCHOOL DISTRICT | Sub-recipient | $138,919.00 |
| INGLEWOOD UNIFIED SCHOOL DISTRICT | Sub-recipient | $133,195.00 |
| BASSETT UNIFIED SCHOOL DISTRICT | Sub-recipient | $97,112.00 |
| BELLFLOWER UNIFIED SCHOOL DISTRICT | Sub-recipient | $83,238.00 |
| A B C UNIFIED SCHOOL DISTRICT | Sub-recipient | $69,730.00 |
| DUARTE UNIFIED SCHOOL DISTRICT | Sub-recipient | $38,270.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Fred Pryor Seminars | Sub-vendor | $5,800.00 |
| Kaplan School Supply Inc. | Sub-vendor | $6,309.00 |
| Dave Bang Associates Inc. | Sub-vendor | $63,529.00 |
| USA Shade and Fabric | Sub-vendor | $45,500.00 |
| Flewelling and Moody | Sub-vendor | $3,514.00 |
| Stephen Payte DSA Inspections | Sub-vendor | $4,740.00 |
| Play With A Purpose | Sub-vendor | $10,216.16 |
| Lakeshore Learning Materials | Sub-vendor | $6,570.75 |
| Kaplan School Supply Corp. | Sub-vendor | $1,503.48 |
| Riverside Publishing | Sub-vendor | $469.33 |
| L.A. Steelcraft Products | Sub-vendor | $16,075.40 |
| Lenovo, Inc. | Sub-vendor | $5,305.00 |
| Intelli-Tech | Sub-vendor | $1,285.52 |
| Gorm, Inc. | Sub-vendor | $3,137.67 |
| Division of State Architect | Sub-vendor | $736.00 |
| Lakeshore | Sub-vendor | $449.00 |
| Lakeshore Learning Material Company | Sub-vendor | $60,342.00 |
| Kaplan School Supply Inc. | Sub-vendor | $8,254.00 |
| Southern California Gas Company | Sub-vendor | $3,791.82 |
| Southern California Edison Company | Sub-vendor | $35,077.00 |
| Palmdale Water District | Sub-vendor | $3,290.00 |
| Sparkletts | Sub-vendor | $5,737.00 |
| Waster Management of A V | Sub-vendor | $16,911.00 |
| Level 3 Communications LLC | Sub-vendor | $3,560.00 |
| Verizon | Sub-vendor | $10,475.00 |
| A T & T | Sub-vendor | $7,855.00 |
| Self Insured Schools of CA SISC II | Sub-vendor | $40,709.00 |
| Sungard Bitech Inc. | Sub-vendor | $3,320.00 |
| Novell | Sub-vendor | $3,591.00 |
| Time Warner | Sub-vendor | $11,275.00 |
| CDW Government Inc. | Sub-vendor | $13,474.00 |
| LA County Treasurer | Sub-vendor | $201.00 |
| SOUTHWEST SCHOOL & OFFICE SUPPLY | Sub-vendor | $3,481.81 |
| OFFICE DEPOT | Sub-vendor | $564.65 |
| LAKESHORE LEARNING MATL CO | Sub-vendor | $1,107.84 |
| ENVIRONMENTTS INC | Sub-vendor | $285.54 |
| WESTED | Sub-vendor | $270.00 |
| GONZALEZ, EVETTE | Sub-vendor | $66.00 |
| Super Duper Publication Inc. | Sub-vendor | $21,500.00 |
| Wayne Bennett Emergency Preparedness | Sub-vendor | $37,744.00 |
| Kidshape Foundation | Sub-vendor | $11,964.00 |
| Full Circle Professional Consultants | Sub-vendor | $10,100.00 |
| Lakeshore Learning Material Company | Sub-vendor | $9,000.00 |
| PUSD Warehouse | Sub-vendor | $32,772.23 |
| Unisource Corporation | Sub-vendor | $3,110.00 |
| Southern California Edison Company | Sub-vendor | $14,548.00 |
| Los Angeles County Waterworks | Sub-vendor | $1,732.00 |
| The Gas Company | Sub-vendor | $1,039.00 |
| Tremco | Sub-vendor | $47,351.00 |
| Greene, Senta | Sub-vendor | $4,284.00 |
| MP Associates | Sub-vendor | $7,598.00 |
| Ramos, Lorena | Sub-vendor | $404.00 |
| Citi Floors, INC | Sub-vendor | $20,813.00 |
| Waste Management | Sub-vendor | $10,905.75 |
| Skills Path | Sub-vendor | $396.00 |
| Get it and Go Creole | Sub-vendor | $2,050.00 |
| National University | Sub-vendor | $2,450.00 |
| Keena Rush | Sub-vendor | $9,090.00 |
| High Scope Education | Sub-vendor | $5,216.00 |
| HEALTH ENTERPPRISES INC | Sub-vendor | $17.85 |
| WALMART | Sub-vendor | $1,141.26 |
| FOUR STAR PRINTING | Sub-vendor | $21.73 |
| PLAK SMACKER | Sub-vendor | $198.14 |
| WILLIAM MAC GILL & CO | Sub-vendor | $3,962.73 |
| DAVIS PHD INC, ANDREA | Sub-vendor | $1,350.00 |
| CHILD DEVELOPMENT INST | Sub-vendor | $9,360.00 |
| NAVARRO, MARIA G | Sub-vendor | $100.00 |
| Lakeshore Learning Materials Co. | Sub-vendor | $2,803.07 |
| Learning Loft, LLC | Sub-vendor | $371.12 |
| Terresita De Jesus Amaya | Sub-vendor | $1,333.40 |
| Lakeshore | Sub-vendor | $28,284.77 |
| Apple Valley Communication, Inc. | Sub-vendor | $60,999.86 |
| Southwest School and Office Supplies | Sub-vendor | $15,920.96 |
| Radisson Hotel | Sub-vendor | $8,500.12 |
| CDW Government Inc | Sub-vendor | $8,848.25 |
| US Food Services | Sub-vendor | $2,310.95 |
| School Space Solutions | Sub-vendor | $8,600.00 |
| Washington Interiors | Sub-vendor | $1,152.00 |
| RIBB Inspection | Sub-vendor | $982.50 |
| Washington Interior | Sub-vendor | $14,999.84 |
| JF Duncan Industries Inc | Sub-vendor | $7,702.41 |
| Garland Roofing | Sub-vendor | $13,600.00 |
| Washington Interiors | Sub-vendor | $9,581.00 |
| Environments PO BOX 1348 | Sub-vendor | $7,690.05 |
| School Space Solution | Sub-vendor | $3,988.29 |
| CSS Rancho Janitrial Supplies | Sub-vendor | $1,743.27 |
| Neil Marq Corporation | Sub-vendor | $660.04 |
| OFFICE MAX IMPRESS PRINT & DOCUMENT SERV | Sub-vendor | $4,859.73 |
| Mobile Mini | Sub-vendor | $5,110.09 |
| Warehouse | Sub-vendor | $916.95 |
| Buckeye | Sub-vendor | $411.48 |
| Southwest School And Office Supplies | Sub-vendor | $696.64 |
| Knoll, Inc | Sub-vendor | $132,874.00 |
| Peace Partners, Inc. | Sub-vendor | $1,202.50 |
| Kaplan School Supply Corp. | Sub-vendor | $2,081.41 |
| Kaplan School Supply Corp. | Sub-vendor | $8,065.65 |
| Play With A Purpose | Sub-vendor | $4,479.35 |
| Ortco, Inc. | Sub-vendor | $45,000.00 |
| Waxie | Sub-vendor | $1,877.77 |
| Staples Business Advantage | Sub-vendor | $700.94 |
| Retention Education Inc. | Primary vendor | $75,945.44 |
| Workplace Literacy Associates | Primary vendor | $56,000.00 |
| Cafe N\' Stuff | Primary vendor | $5,000.00 |
| Cornell University | Primary vendor | $15,000.00 |
| Staples Business Advantage | Primary vendor | $485.10 |
| UCLA Johnson and Johnson | Primary vendor | $108,750.00 |
| Horscio David Rico | Primary vendor | $15,600.00 |
| Tech Edge Learning | Primary vendor | $756.86 |
| Uncle Val\'s Pizza | Primary vendor | $8,000.00 |
| Software Mgmt Consultants | Primary vendor | $40,406.54 |
| California State University Long Beach | Primary vendor | $42,919.00 |
| Ford of Montebello, Inc. | Primary vendor | $45,062.18 |
| Golden Star Tech | Primary vendor | $52,314.35 |
| The Broadoaks Children\'s School of Whittier College | Sub-vendor | $0.00 |
| Educational Training Consultants | Sub-vendor | $0.00 |
| CAEYC | Sub-vendor | $1,190.00 |
| California Head Start Associatoin | Sub-vendor | $2,100.00 |
| University Training Center | Sub-vendor | $3,000.00 |
| University Training Center | Sub-vendor | $750.00 |
| CABE Regional Conference | Sub-vendor | $800.00 |
| Harcourt Inc. | Sub-vendor | $1,005.00 |
| Classworks Inc | Sub-vendor | $11,185.00 |
| Handwriting Without Tears | Sub-vendor | $9,390.00 |
| Inclusive Education Community Partnership | Sub-vendor | $8,271.00 |
| ELLISON | Sub-vendor | $755.00 |
| Child Care Careers | Sub-vendor | $53,415.00 |
| Tech Depot | Sub-vendor | $1,245.00 |
| ELLISON | Sub-vendor | $2,545.00 |
| Office Depot | Sub-vendor | $1,977.00 |
| Teachers College Press | Sub-vendor | $1,157.00 |
| McClellen Groft | Sub-vendor | $298.00 |
| ChildCare Careers | Sub-vendor | $128,426.00 |
| ComputerWorks | Sub-vendor | $125.00 |
| Nationwide Trust Company, FSB | Sub-vendor | $114,843.00 |
| CAEYC Cal Assoc. for the Education of Young Children | Sub-vendor | $36,456.50 |
| Teaching Strategies, Inc | Sub-vendor | $6,785.73 |
| Courtyard by Marriott | Sub-vendor | $2,345.00 |
| CM School Supply | Sub-vendor | $3,894.27 |
| Jennifer Montgomery | Sub-vendor | $1,000.00 |
| Quiet Cannon Restaurant | Sub-vendor | $4,991.43 |
| CM School Supplies | Sub-vendor | $7,624.10 |
| Quiet Cannon Restaurant | Sub-vendor | $6,402.15 |
| Micro Image Computers | Sub-vendor | $25,898.56 |
| Tom Chan | Sub-vendor | $1,250.00 |
| Artfelt | Sub-vendor | $200.00 |
| Quiet Cannon Restaurant | Sub-vendor | $7,678.11 |
| Pasadena Child Development Associates, Inc | Sub-vendor | $675.00 |
| Quiet Cannon | Sub-vendor | $7,553.00 |
| Lakeshore School Supplies | Sub-vendor | $27,883.69 |
| BS Graphics and Printing | Sub-vendor | $210.72 |
| Staples Business Advantage | Sub-vendor | $101.96 |
| The Preschool Source | Sub-vendor | $0.00 |
| The Preschool Source | Sub-vendor | $0.00 |
| Childcare Careers | Sub-vendor | $61,585.50 |
| The Proud Bird | Sub-vendor | $35,649.08 |
| CSULA | Sub-vendor | $0.00 |
| Builall Construction | Sub-vendor | $0.00 |
| Builtall Construction | Sub-vendor | $32,847.19 |
| Builtall Construction | Sub-vendor | $91,428.42 |
| AFCO | Sub-vendor | $53,039.00 |
| Kaplan Early Learning Co | Sub-vendor | $257,962.00 |
| Center for Community Futures | Sub-vendor | $5,960.00 |
| Teachstone | Sub-vendor | $3,293.74 |
| Retention Education | Sub-vendor | $12,966.63 |
| Children\'s Bureau-Strategies | Sub-vendor | $2,400.00 |
| Ace Roofing Systems | Sub-vendor | $65,720.00 |
| Truewest Carpet | Sub-vendor | $21,565.77 |
| Cooper Construction & Painting | Sub-vendor | $78,000.00 |
| A&A Iron Works | Sub-vendor | $13,150.00 |
| Precision Painting | Sub-vendor | $14,413.00 |
| Sefora Construction | Sub-vendor | $93,734.00 |
| Mgmt Institute | Sub-vendor | $9,504.54 |
| APPLIED BEHAVIORAL | Sub-vendor | $26,644.00 |
| BEYOND PLAY | Sub-vendor | $5,314.00 |
| CHANNING BETE COMPANY, INC | Sub-vendor | $945.00 |
| CHILD THERAPY TOYS.COM, LLC | Sub-vendor | $1,562.00 |
| CM SCHOOL SUPPLY | Sub-vendor | $14,667.00 |
| SENTA GREENE DBA. FULL CIRCLE | Sub-vendor | $16,000.00 |
| HIGH/SCOPE EDUCATIONAL RESEARCH | Sub-vendor | $41,876.00 |
| NEW HORIZONS COMPUTER LEARNING CENTER | Sub-vendor | $9,200.00 |
| NOODLE SOUP | Sub-vendor | $702.00 |
| SAGE NON-PROFIT SOLUTION | Sub-vendor | $1,169.00 |
| Dartran Systems | Sub-vendor | $15,205.00 |
| CINTAS Corporation #53 | Sub-vendor | $1,131.00 |
| Allied System | Sub-vendor | $8,355.00 |
| Arte Printing and Copy | Sub-vendor | $14,306.00 |
| CM School Supply | Sub-vendor | $28,226.00 |
| Downey HS Jazz Choir | Sub-vendor | $300.00 |
| Perrin Bernard dba: Individual Group | Sub-vendor | $1,676.00 |
| JAMES PUBLISHING | Sub-vendor | $558.00 |
| LAKESHORE | Sub-vendor | $15,170.00 |
| LIBERTY DATA PRODUCTS, INC | Sub-vendor | $23,879.00 |
| SHELTON FOOD & BEVERAGE INC | Sub-vendor | $11,617.00 |
| SOUTHCOAST SANITARY | Sub-vendor | $2,107.00 |
| STITH PRINTING | Sub-vendor | $5,015.00 |
| SUBWAY | Sub-vendor | $5,844.00 |
| SYSCO FOOD SERVICE OF LA | Sub-vendor | $5,333.00 |
| TEAM OUTFITTERS | Sub-vendor | $6,311.00 |
| UNCLE VAL\'S PIZZA | Sub-vendor | $4,365.00 |
| WESTSIDE A/C & HEATING | Sub-vendor | $1,279.00 |
| WILLIAM G. MCLELLAN | Sub-vendor | $374.00 |
| Kaplan Early Learning Company | Sub-vendor | $53,500.00 |
| Innovative Playgrounds | Sub-vendor | $36,461.18 |
| Kaplan Early Learning Company | Sub-vendor | $30,100.42 |
| KAISER PERMANENTE | Sub-vendor | $56,925.00 |
| Pershing | Sub-vendor | $198,976.00 |
| MSP ARCHITECTS | Sub-vendor | $84,675.00 |
| AMERICAN MODULAR SYSTEMS | Sub-vendor | $246,030.00 |
| ACTION CONTRACTORS | Sub-vendor | $361,489.00 |
| NETPROS TECHNOLOGIES | Sub-vendor | $99,422.00 |
| TRAVELERS INSURANCE | Sub-vendor | $30,500.00 |