Grant: TRI-COUNTY COMMUNITY ACTION, INC
Primary Recipient
TRI-COUNTY COMMUNITY ACTION, INC
Amount
$5,211,220.00
Award Date
12/23/2009
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
This award is Early Head Start ARRA Expansion. It is a program for children 0-3 and expectant mothers in Angelina, Tyler, Shelby, San Augustine, Jasper, Newton and Sabine counties to provide a comprehensive health and social services for 194 infants and t
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| EXXON MOBILE | Primary vendor | $5,372.25 |
| FIRST ADVANTAGE | Primary vendor | $1,175.95 |
| LA LENGUA | Primary vendor | $70.00 |
| QUILL | Primary vendor | $19,708.58 |
| SABINE COUNTY REPORTER | Primary vendor | $41.68 |
| STAPLES | Primary vendor | $13.97 |
| TX DEPT OF PROTECTIVE SERVI CES | Primary vendor | $518.00 |
| TX DPS CRIME RECORDS | Primary vendor | $430.82 |
| AAA MUSIC & VENDING | Primary vendor | $13,961.63 |
| AC & C FENCING | Primary vendor | $2,941.50 |
| ACE HARDWARE OF EAST TX | Primary vendor | $984.34 |
| ALAMO RENT A CAR | Primary vendor | $186.50 |
| AMSAN | Primary vendor | $18,669.41 |
| AT &T | Primary vendor | $3,034.15 |
| PLAY SAFE WITH JESUS | Primary vendor | $31,019.00 |
| WILSON, ZEALA | Primary vendor | $19.80 |
| ZION HILL FIRST BAPTIST | Primary vendor | $3,720.00 |
| NEST FAMILY | Primary vendor | $430.32 |
| PIZZA HUT | Primary vendor | $55.21 |
| TX ASSOC FOR SCHOOL NUTRITION | Primary vendor | $84.29 |
| AGAPE OUTREACH | Primary vendor | $2,942.25 |
| BROOK\'S CLEANING SERVICE | Primary vendor | $1,252.80 |
| BROOKSHIRES | Primary vendor | $24.79 |
| C & R LOCKSMITH | Primary vendor | $51.66 |
| DR PETER CHAN, DDS | Primary vendor | $540.60 |
| DRL INC | Primary vendor | $52.50 |
| DURHAM OUTDOOR EQUIP | Primary vendor | $200.00 |
| HOPE CENTER | Primary vendor | $198.00 |
| JERRY\'S TIRE SHOP | Primary vendor | $15.40 |
| L1 IDENTITY SOLUTIONS | Primary vendor | $112.88 |
| LUFKIN FLOORS UNLIMITED | Primary vendor | $204.80 |
| MARRIOT HOTELS | Primary vendor | $767.20 |
| MULCH2GO | Primary vendor | $688.00 |
| OMNI HOTELS | Primary vendor | $225.00 |
| REED, LEE | Primary vendor | $35.00 |
| SEARS | Primary vendor | $1,215.97 |
| SHELBY COUNSELING CENTER | Primary vendor | $250.00 |
| SPENSOR, JANIE | Primary vendor | $112.50 |
| STEPHENSON CONCRETE | Primary vendor | $822.80 |
| J WALKER ENTERPRISES | Primary vendor | $34,732.03 |
| JASPER NEWSBOY | Primary vendor | $32.50 |
| JCB BUILDERS | Primary vendor | $3,450.00 |
| JIMENEZ, TAMMY | Primary vendor | $4,506.22 |
| DEBORAH KAISER | Primary vendor | $80,843.24 |
| KYLE\'S CARPET | Primary vendor | $3,990.00 |
| LAKESHORE LEARNING MATERIALS | Primary vendor | $126,102.70 |
| LIGHT & CHAMPION | Primary vendor | $543.96 |
| LONE STAR TELEPHONE | Primary vendor | $5,990.42 |
| LOWE\'S | Primary vendor | $11,060.81 |
| LUFKIN DAILY NEWS | Primary vendor | $748.69 |
| LUFKIN PITSER GARRISON | Primary vendor | $808.00 |
| MARGARITA\'S RESTAURANT | Primary vendor | $132.70 |
| MCMANUS PLUMBING | Primary vendor | $2,926.45 |
| MERKA PAINTING | Primary vendor | $7,700.00 |
| MULTIMEDIA SALES & MARKETING | Primary vendor | $88.92 |
| NEW LIFE CONSTRUCTION | Primary vendor | $49,803.55 |
| NEWTON COUNTY NEWS | Primary vendor | $73.28 |
| OFFICE DEPOT | Primary vendor | $47.93 |
| PANOLA WATCHMAN | Primary vendor | $397.70 |
| PATTERSON & SONS | Primary vendor | $15,979.50 |
| PLUMB KRAZY | Primary vendor | $3,248.60 |
| QUALITY RESTAURANT SUPPLY | Primary vendor | $29,548.54 |
| RENFRO FLOOR CLEANING | Primary vendor | $2,288.86 |
| SAFECO SECURITY SERVICES | Primary vendor | $3,555.90 |
| SAM\'S CLUB/WALMART | Primary vendor | $3,842.91 |
| SAN AUGUSTINE TRIBUNE | Primary vendor | $59.23 |
| SHELBY COUNTY TODAY | Primary vendor | $175.50 |
| SWEPCO | Primary vendor | $3,683.65 |
| TRINITY EPISCOPAL CHURCH | Primary vendor | $16,438.80 |
| TYLER COUNTY BOOSTER | Primary vendor | $39.30 |
| TYLER MORNING TELEGRAPH | Primary vendor | $90.64 |
| VINCULUM COMMUNICATIONS, INC | Primary vendor | $6,117.38 |
| BARRIENTES, ELIZABETH | Primary vendor | $1,500.00 |
| BIG DADDY\'S MOWING | Primary vendor | $556.55 |
| BILLY LEE\'S LOCKSMITH | Primary vendor | $116.00 |
| BOYKIN, ROBERT | Primary vendor | $6,650.00 |
| BUCKNER FAMILY CHILD CARE | Primary vendor | $157,143.89 |
| CARTRIDGE WORLD | Primary vendor | $3,180.96 |
| CENTERPOINT ENERGY | Primary vendor | $1,071.28 |
| CHAMPION BROTHERS LLC | Primary vendor | $4,896.00 |
| CHANDLER TREE SERVICE | Primary vendor | $153.50 |
| CHILD PLUS SOFTWARE | Primary vendor | $9,639.11 |
| CITY OF HEMPHILL | Primary vendor | $52.78 |
| CITY OF JASPER | Primary vendor | $3,373.16 |
| CITY OF NEWTON | Primary vendor | $2,673.57 |
| CITY OF SAN AUGUSTINE | Primary vendor | $421.86 |
| CLARK, DAVID | Primary vendor | $116.25 |
| BEST BUY | Primary vendor | $1,878.85 |
| BLACK BOX CORPORATION | Primary vendor | $92.62 |
| CREATIVE CURRICULUM | Primary vendor | $1,977.44 |
| CURRICULUM ASSOCIATES | Primary vendor | $10,523.85 |
| DEVEREUX EARLY CHILDHOOD | Primary vendor | $3,919.35 |
| EHS NATIONAL ORIENTATION | Primary vendor | $4,906.00 |
| ENVIRONMENTS, INC | Primary vendor | $1,909.65 |
| B & D FIRE SAFETY | Primary vendor | $423.82 |
| BLUEBONNET PUBLISHING | Primary vendor | $39.25 |
| JOE BOLTON/JOE\'S CARPENTRY | Primary vendor | $16,225.00 |
| ROBER BOYKIN | Primary vendor | $700.00 |
| CAMPBELL\' S PORTABLE BUILDING | Primary vendor | $23,781.59 |
| CARE PROVIDERS INSURANCE | Primary vendor | $19,325.42 |
| CHEVRON USA | Primary vendor | $10,088.95 |
| CITY OF CENTER | Primary vendor | $2,581.92 |
| COMFORT SUITES | Primary vendor | $284.52 |
| CONTINENTAL AIRLINES | Primary vendor | $19,166.42 |
| CROWN PLAZA | Primary vendor | $162.30 |
| DAILY SENTINEL | Primary vendor | $264.17 |
| DAN\'S ELECTRICAL SERVICE | Primary vendor | $580.00 |
| DASH OF LOVE BAKERY | Primary vendor | $50.00 |
| DUDLEY\'S DESIGNS & PRINTING | Primary vendor | $113.75 |
| EAST TEX PRINTING | Primary vendor | $1,010.22 |
| FED EX | Primary vendor | $218.05 |
| GATOR\'S REMODELING | Primary vendor | $8,489.90 |
| GRACE DEVELOPMENTS | Primary vendor | $8,121.75 |
| DELORES HALLIBURTON | Primary vendor | $10,542.50 |
| HAMPTON INN | Primary vendor | $2,696.80 |
| HILLCREST BAPTIST | Primary vendor | $1,375.00 |
| INTEGRATED BIO TECHNOLOGY | Primary vendor | $2,456.64 |
| COLLINS PEST CONTROL | Primary vendor | $117.00 |
| DEEP EAST TEXAS ELECTIC | Primary vendor | $41.89 |
| DISCOUNT SCHOOL SUPPLY | Primary vendor | $11,817.42 |
| EARLY CHILDHOOD MFG | Primary vendor | $3,132.91 |
| EAST TEXAS COPY SYSTEMS | Primary vendor | $20,094.12 |
| ENTERGY | Primary vendor | $4,136.33 |
| FIRMIN\'S OFFICE CITY | Primary vendor | $25,422.73 |
| FIRST BASE LEARNING CENTER | Primary vendor | $42,240.00 |
| FOREMOST DAIRY | Primary vendor | $3,935.12 |
| GRYPHON HOUSE | Primary vendor | $1,282.02 |
| GUARDIAN FORCE SECURITY | Primary vendor | $2,865.00 |
| HOBBY LOBBY | Primary vendor | $19.13 |
| HOPKINS MEDICAL PRODUCTS | Primary vendor | $1,833.36 |
| ICON HOTEL | Primary vendor | $136.42 |
| IDVILLE | Primary vendor | $134.00 |
| INNOVATIVE OFFICE SYSTEMS | Primary vendor | $1,032.56 |
| JD\'S DETAILING | Primary vendor | $55.80 |
| JOHN D WINDHAM CIVIC CENTER | Primary vendor | $745.00 |
| JONES, NEAL | Primary vendor | $455.00 |
| KAPLAN | Primary vendor | $2,491.36 |
| KIRBY RESAURANT & SUPPLY | Primary vendor | $211.50 |
| KNOWLEDGE NOOK | Primary vendor | $674.16 |
| KO PLUMBING | Primary vendor | $2,211.45 |
| LAMARCO ALARM COMPANY | Primary vendor | $230.50 |
| LAMKIN, R.E. | Primary vendor | $10,143.10 |
| LORMAN EDUCATION SERVICES | Primary vendor | $39.80 |
| MATHESON, ROBERT | Primary vendor | $120.00 |
| MCBEE SYSTEMS | Primary vendor | $232.05 |
| MR FIX IT | Primary vendor | $1,735.00 |
| MUSIC MOUNTAIN WATER | Primary vendor | $62.60 |
| ORANGE COUNTY TEXAS | Primary vendor | $32.50 |
| PC CONNECTION | Primary vendor | $6,359.74 |
| PITNEY BOWES | Primary vendor | $1,809.82 |
| PREVENTIVE DENTAL | Primary vendor | $1,250.49 |
| PROSOFT SOLUTIONS | Primary vendor | $2,910.15 |
| QUINTON, ALVIN JAMES | Primary vendor | $28.58 |
| RUELAS, LISA S | Primary vendor | $1,500.00 |
| SAFEWAY PEST CONTROL | Primary vendor | $680.95 |
| SBC | Primary vendor | $5,241.84 |
| SCHOOL NURSING SUPPLY | Primary vendor | $3,538.62 |
| SHELBY COUNTY | Primary vendor | $256.14 |
| SMITH AUTO SALVAGE | Primary vendor | $93.00 |
| STAYWELL COMPANY | Primary vendor | $224.72 |
| TACAA | Primary vendor | $986.26 |
| TERMINEX | Primary vendor | $709.46 |
| TEXAS STATE NOTORY BUREAU | Primary vendor | $43.50 |
| TEXAS SUPERIOR WATER | Primary vendor | $335.00 |
| THE TEACHER WAREHOUSE | Primary vendor | $53.97 |
| TOM\'S TEXACO | Primary vendor | $266.52 |
| ULTRA SHADE PLUS | Primary vendor | $128.00 |
| UNITED PENECOSTAL CHURCH | Primary vendor | $62.50 |
| US POST OFFICE | Primary vendor | $371.73 |
| WESTED CA | Primary vendor | $9,000.00 |
| WILLIAM GEORGE COMPANY | Primary vendor | $3,671.36 |
| WILLIAMS, ANITA | Primary vendor | $48.00 |
| WINDSTREAM | Primary vendor | $991.56 |
| WIPFLI YOUNG | Primary vendor | $1,557.36 |
| WORTHINGTON DIRECT | Primary vendor | $16,759.25 |
| WRIGHT, CHRYLSER, DODGE | Primary vendor | $46,129.90 |
| ZAVALA, SAMUEL | Primary vendor | $2,089.68 |
| AMERICAN EXPRESS | Primary vendor | $86.67 |
| AAA AWNING CO | Primary vendor | $5,240.00 |
| 4 IMPRINT USA | Primary vendor | $120.05 |
| AMAZON | Primary vendor | $15,238.56 |
| AMERI-TECH BUILDINGS | Primary vendor | $5,248.50 |
| AMSTERDAM | Primary vendor | $131.64 |
| ANGELINA COUNTY CITIZENS CHAMBER | Primary vendor | $7,250.00 |
| ANGELINA COLLEGE | Primary vendor | $21,006.70 |
| ANGELINA COUNTY AND CITIES | Primary vendor | $275.00 |
| AWTREY, JANINE | Primary vendor | $2,385.62 |
| BERRY\'S TREE SERVICE | Primary vendor | $400.00 |
| BORDERS SELF STORAGE | Primary vendor | $158.40 |
| BROOKS PUBLISHING | Primary vendor | $1,064.90 |
| BROWN, DEKEDRIA | Primary vendor | $70.00 |
| CAESAR\'S PALACE | Primary vendor | $207.57 |
| CALIFORNIA DEPT OF EDUCATION | Primary vendor | $953.90 |
| CANON FINANCIAL SERVICES | Primary vendor | $436.22 |
| CELLULAR ONE OF EAST TEXAS | Primary vendor | $453.64 |
| CHOICE HOTELS | Primary vendor | $3,203.60 |
| CITRIX ONLINE | Primary vendor | $261.60 |
| CITY OF WOODVILLE | Primary vendor | $1,674.15 |
| CLIFTON, RONALD | Primary vendor | $550.00 |
| CITY OF LUFKIN | Primary vendor | $913.69 |
| COVINGTON LUMBER | Primary vendor | $112.85 |
| DOLPHUS, JONATHON | Primary vendor | $680.85 |
| DOUBLETREE HOTEL | Primary vendor | $6,082.09 |
| DR PRODUCTS | Primary vendor | $191.43 |
| EL TROPICANO HOTEL | Primary vendor | $462.66 |
| ELEXIO | Primary vendor | $122.00 |
| EMBARCADERO LIVERY | Primary vendor | $147.47 |
| FACTS TUITION | Primary vendor | $155.82 |
| FAST PARK | Primary vendor | $66.00 |
| FIRST BOOK NATIONAL BANK | Primary vendor | $306.32 |
| FIRST PLACE GRAPHICS | Primary vendor | $151.27 |
| FT LAUDERDALE AIRPORT SHUTTLE | Primary vendor | $45.00 |
| GILMER MIRROR | Primary vendor | $106.66 |
| GRAPEVINE PROPERTIES | Primary vendor | $10,500.00 |
| GRASS CUTTER | Primary vendor | $233.20 |
| GREER, EVA MARIA | Primary vendor | $250.00 |
| HERTZ | Primary vendor | $538.46 |
| HG JONES & ASSOCIATES | Primary vendor | $11,350.00 |
| HILTON HOTEL | Primary vendor | $884.66 |
| HOLIDAY INN EXPRESS | Primary vendor | $3,935.37 |
| HOTEL VALLENCIA | Primary vendor | $1,208.81 |
| IMPRINT | Primary vendor | $360.15 |
| INNOVATIVE LEASING | Primary vendor | $1,191.02 |
| JIMMY AND SON | Primary vendor | $749.99 |
| JOHNNY\'S LOCK AND KEY | Primary vendor | $170.93 |
| JULIO\'S PAINTING | Primary vendor | $4,073.64 |
| KELLY, LINDA | Primary vendor | $20.00 |
| LAQUINTA INNS | Primary vendor | $966.36 |
| LUMBERJACK PARTNERS | Primary vendor | $1,617.00 |
| MANN FURNITURE AND APPLIANCE | Primary vendor | $2,562.96 |
| MILLS ACE HARDWARE | Primary vendor | $9.58 |
| NATIONAL ASSOC OF FAMILIES ANDCHILD CARE | Primary vendor | $150.00 |
| NATIONAL HEAD START | Primary vendor | $15,860.75 |
| NATIONAL TRAINING SEMINAR | Primary vendor | $121.61 |
| NEW SOUTH PARKING | Primary vendor | $168.00 |
| NUECES COUNTY COMM ACTION | Primary vendor | $1,360.00 |
| OLD WILL KNOT SCALES | Primary vendor | $763.94 |
| PANOLA COLLEGE | Primary vendor | $261.53 |
| PERSONNEL CONCEPTS | Primary vendor | $38.04 |
| PITC WESTED | Primary vendor | $13,500.00 |
| QUICK MEDICAL | Primary vendor | $324.58 |
| REED, CARLOS | Primary vendor | $1,882.98 |
| REGION 5 EDUCATION SERVICE | Primary vendor | $1,427.50 |
| ROCKHURST UNIVERSITY | Primary vendor | $660.85 |
| SAMARITAN COUNSELING SERVICE | Primary vendor | $787.50 |
| SFA | Primary vendor | $1,078.71 |
| SHELBY COUNTY CHILDRENS ADVOCACY | Primary vendor | $1,637.50 |
| SHELL OIL | Primary vendor | $65.00 |
| SIMPLEX SOLUTIONS | Primary vendor | $280.00 |
| SMITH, CAREY | Primary vendor | $210.00 |
| SOUTHERN SUPPLY | Primary vendor | $402.79 |
| STAYBRIDGE SUITE | Primary vendor | $1,054.05 |
| STEPHENSON, CLIFF | Primary vendor | $27.50 |
| STREET, RACHEL | Primary vendor | $520.00 |
| STRICKLAND PLUMBING | Primary vendor | $1,095.00 |
| TF HARPER | Primary vendor | $75,232.00 |
| THE SIGN SHOP | Primary vendor | $538.50 |
| THOMPSON, STEVE | Primary vendor | $363.66 |
| UNITED AIRLINES | Primary vendor | $1,037.70 |
| TX ASSOC FOR INFANT MENTAL HEALTH | Primary vendor | $520.00 |
| TXU ELECTRIC | Primary vendor | $3,253.80 |
| UNITED SECURITY SERVICES | Primary vendor | $7,294.75 |
| UPS | Primary vendor | $11.66 |
| WESTERN KENTUCKY UNIVERSITY | Primary vendor | $4,096.68 |
| WESTIN HOTEL | Primary vendor | $4,695.52 |
| WILLIAM LYON & ASSOC | Primary vendor | $3,650.00 |
| ABBIE RD PRINTING | Primary vendor | $89.54 |
| AMERICAN RED CROSS | Primary vendor | $167.72 |
| ANGELINA GLASS | Primary vendor | $108.12 |
| CARD & PARTY FACTORY | Primary vendor | $75.56 |
| CENTER A/C & HEATING | Primary vendor | $55.88 |
| CENTER GLASS & TINTING | Primary vendor | $313.48 |
| CENTER MOTOR COMPANY | Primary vendor | $185.51 |
| CENTER TIRE COMPANY | Primary vendor | $44.10 |
| CONOCO PHILLIPS FLEET | Primary vendor | $99.00 |
| CONSOLIDATED COMMUNICATIONS | Primary vendor | $556.73 |
| DAVID\'S AUTO | Primary vendor | $267.33 |
| CHAN, PETER. DDS | Primary vendor | $540.60 |
| ELLIOTT ELECTRIC | Primary vendor | $815.35 |
| FORTENBERRY, KEITH | Primary vendor | $3,610.00 |
| FRED PRYOR | Primary vendor | $605.88 |
| HAMPTON, CRAIG | Primary vendor | $2,796.30 |
| HANNAH\'S REFRIGERATION | Primary vendor | $152.50 |
| HINDS CENTER | Primary vendor | $21,000.00 |
| HOME DEPOT | Primary vendor | $66.00 |
| JD\'S DETAILING | Primary vendor | $55.80 |
| JOHNSON, JERRY | Primary vendor | $50.49 |
| KEYMASTER LOCK & KEY | Primary vendor | $44.00 |
| KIDS PLAY | Primary vendor | $18,638.00 |
| KOENIG, RUSSELL | Primary vendor | $650.00 |
| LOGGINS PLUMBING SERVICE | Primary vendor | $282.17 |
| LNOGVIEW NEWS JOURNAL | Primary vendor | $132.84 |
| NATIONAL EDUCATION SYSTEMS | Primary vendor | $133,957.98 |
| PANINI | Primary vendor | $41.10 |
| PINMART | Primary vendor | $14.09 |
| PORT ARTHUR POLICE DEPARTMENT | Primary vendor | $125.00 |
| PRACTITIONERS ON THE GO | Primary vendor | $2,029.92 |
| PREVENT CHILD ABUSE | Primary vendor | $1,239.90 |
| RAY JONES CHEVROLET | Primary vendor | $534.23 |
| SAGE SOFTWARE | Primary vendor | $2,017.76 |
| SAUNDERS & ASSOCIATES | Primary vendor | $5,528.00 |
| SERVICE BY SCOTT | Primary vendor | $3,658.13 |
| SHERATON HOTEL | Primary vendor | $96.05 |
| SHERWIN WILLIAMS | Primary vendor | $85.49 |
| SMARTSIGN STORE | Primary vendor | $222.30 |
| SNAPPY | Primary vendor | $57.01 |
| SUPER 8 MOTEL | Primary vendor | $84.75 |
| SUPER SHUTTLE | Primary vendor | $104.00 |
| TWIN FENCING | Primary vendor | $2,925.00 |
| WALMART | Primary vendor | $72,764.87 |
| WHITMILL, JESSIE | Primary vendor | $225.00 |
| WILSON, DON | Primary vendor | $493.00 |
| INITIATIVE | Primary vendor | $2,599.35 |
| THEDFORD, HELEN | Primary vendor | $530.75 |
| TX ASSOC FOR INFANT MENTAL HEALTH | Primary vendor | $520.00 |
| WALLING SIGNS | Primary vendor | $1,065.00 |
| XYRON | Primary vendor | $263.93 |
| LOVING TOYOTA | Primary vendor | $50,230.10 |