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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