Primary Recipient

ENOLA GROUP, THE

Amount

$4,612,733.00

Award Date

11/24/2009

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

EHS FY09 ARRA Expansion - Provide services to Burke-Morganton and Caldwell - Lenoir Counties, NC. Service to 140 un-served children. Home based and center based services in both counties.

Vendors Connected to Award

Vendor	Role	Amount
Appalachian Family Innovations	Primary vendor	$0.00
Rogers/Cheneviert	Primary vendor	$0.00
Professional Networking	Primary vendor	$46,738.00
Forms and Supply	Primary vendor	$19,736.89
Francene Lune	Primary vendor	$0.00
Kaplan early Learning	Primary vendor	$754.00
Alexander paving	Primary vendor	$0.00
Suttles Surveying	Primary vendor	$0.00
JB Plaster	Primary vendor	$0.00
Hayes Landscaping	Primary vendor	$76,222.00
Dell Computers	Primary vendor	$20,258.80
Lands End	Primary vendor	$0.00
Action Sign	Primary vendor	$1,435.00
David Looper	Primary vendor	$0.00
Wilkie Construction	Primary vendor	$0.00
Management Info Tech	Primary vendor	$0.00
Castlebranch	Primary vendor	$0.00
Atwood Security	Primary vendor	$0.00
Lowes	Primary vendor	$7,286.19
Lackey Plumbing	Primary vendor	$0.00
Walmart	Primary vendor	$4,633.37
Carolina Office	Primary vendor	$0.00
SPSS	Primary vendor	$0.00
Piedmont Business Forms	Primary vendor	$3,012.10
Staples	Primary vendor	$29,351.92
Turenne Parmedco	Primary vendor	$0.00
Community Products	Primary vendor	$47,213.00
Discount School	Primary vendor	$10,981.33
Fat Brain Toys	Primary vendor	$0.00
For Small Hands	Primary vendor	$0.00
Bed Bath and Beyond	Primary vendor	$0.00
Charter Communications	Primary vendor	$0.00
Information Tech	Primary vendor	$0.00
IKON	Primary vendor	$2,579.77
Duke Energy	Primary vendor	$558.85
Caldwell Realty	Primary vendor	$0.00
Ameritas	Primary vendor	$0.00
Blue Cross Blue Shield	Primary vendor	$0.00
Hartford Life Insurance	Primary vendor	$0.00
b & H Photo	Primary vendor	$534.90
Washington Marriott	Primary vendor	$0.00
EHS Zero to Three	Primary vendor	$0.00
Zero to Three	Primary vendor	$0.00
Carolina Thomas LLC	Primary vendor	$0.00
Sanders Comunications	Primary vendor	$0.00
Grainger	Primary vendor	$0.00
CPI Security Systems	Primary vendor	$150.00
Rehab mart	Primary vendor	$0.00
Get Ready Gear	Primary vendor	$0.00
TAFFORDS UNIFORMS	Primary vendor	$0.00
Synergy Coverage	Primary vendor	$10,192.56
Curtis Cleaning	Primary vendor	$0.00
Barium Springs	Primary vendor	$0.00
France Davis	Primary vendor	$0.00
Maria Bruce	Primary vendor	$15.00
Stephanie Marshall	Primary vendor	$0.00
Mooresridge	Primary vendor	$0.00
Food Lion	Primary vendor	$0.00
Southern Comforts	Primary vendor	$1,130.90
Noodle Soup	Primary vendor	$0.00
Discount School Supply	Primary vendor	$0.00
MCCurry\'s Move All	Primary vendor	$0.00
Cisco WEbex	Primary vendor	$91.80
Verizon Wireless	Primary vendor	$0.00
City of Lenoir	Primary vendor	$106.67
Piedmont Nat Gas	Primary vendor	$0.00
Philadelphia Insurance	Primary vendor	$0.00
National Training Institute	Primary vendor	$0.00
West Ed	Primary vendor	$0.00
NHSA	Primary vendor	$0.00
Melissa Gutschall	Primary vendor	$315.00
Hunter Electronics	Primary vendor	$4,729.00
Premier Outdoor Services	Primary vendor	$0.00
United Healthcare	Primary vendor	$0.00
Lincoln Life	Primary vendor	$0.00
Cynthia Lea Inc	Primary vendor	$0.00
Beyond Play	Primary vendor	$0.00
Zero to Three	Primary vendor	$0.00
Wendy B\'s	Primary vendor	$1,040.00
Modular Techologies	Primary vendor	$25,844.70
Rebecca Brinkley	Primary vendor	$0.00
Adrianna Morris	Primary vendor	$0.00
Hills Premier	Primary vendor	$0.00
Proline	Primary vendor	$0.00
K & P Utility Contractors	Primary vendor	$0.00
Spiffy Cleaners	Primary vendor	$0.00
Brenda Poole	Primary vendor	$370.00
Burke Occupational Health	Primary vendor	$140.00
Utility Precast	Primary vendor	$0.00
McMillion Electric	Primary vendor	$500.00
Ingles	Primary vendor	$0.00
Southeastern Emergency	Primary vendor	$0.00
AAA Blind Factory	Primary vendor	$0.00
Lakeshore Learning	Primary vendor	$0.00
School Specialty	Primary vendor	$2,175.09
Grounds for Play	Primary vendor	$0.00
Sound Play	Primary vendor	$0.00
Best Buy	Primary vendor	$0.00
Pearson	Primary vendor	$0.00
Toys for Speial Children	Primary vendor	$0.00
Play with a Purpose	Primary vendor	$1,514.09
Moms in Clogs	Primary vendor	$0.00
Hatch	Primary vendor	$0.00
MedEx Supply	Primary vendor	$0.00
Wasp Barcode Tech	Primary vendor	$0.00
Western Psychological Services	Primary vendor	$0.00
Hyperformance Graphics	Primary vendor	$0.00
Federal Express	Primary vendor	$0.00
News topic	Primary vendor	$1,118.39
Omni Hotels	Primary vendor	$0.00
Kaplan Early Learning	Primary vendor	$15,764.30
Outfitters	Primary vendor	$3,151.80
4 Imprint	Primary vendor	$8,223.78
Taylorsville Glass	Primary vendor	$4,880.00
C &M Assetts	Primary vendor	$5,284.00
Kayla Electric	Primary vendor	$11,315.00