Primary Recipient

CENTER HEADSTART

Amount

$46,617.00

Award Date

6/30/2009

Administering Agency

Health and Human Services, Department of / Administration for Children and Families

CDFA Number

93.708

CDFA Program Title

ARRA - Head Start

Description

Head Start 2009 ARRA COLA Quality Improvement Funding. A cost of living adjustment of 1.84% was allocated to each Head Start staff member including FICA and unemployment benefits to be paid over a 12 month period following the effective date of this awar

Recipients Connected to Award

Recipient	Role	Amount
CENTER HEADSTART	Sub-recipient	$46,617.00
CENTER HEADSTART	Primary recipient	$0.00

Vendors Connected to Award

Vendor	Role	Amount
Leann Atencio	Primary vendor	$170.00
Barbara Ulibarri	Primary vendor	$130.96
Annette Martinez	Primary vendor	$170.00
Denise Martinez	Primary vendor	$296.88
Adams State College	Primary vendor	$4,360.62
Chase	Primary vendor	$1,249.77
Capluck Inc.	Primary vendor	$1,000.00
BARBARA ULIBARRI	Sub-vendor	$605.52
LAVONE CASANOVA	Sub-vendor	$362.40
KIDS PLAY	Sub-vendor	$10,127.00
CAEYC	Sub-vendor	$375.00
CHASE	Sub-vendor	$849.72
SAN JUAN TECHNOLOGY	Sub-vendor	$663.74
TRINIDAD JR. COLLEGE	Sub-vendor	$628.25
ANGELA MONTOYA	Sub-vendor	$327.56
ANNETTE MARTINEZ	Sub-vendor	$469.36
DENISE MARTINEZ	Sub-vendor	$486.23
ADAMS ST. COLLEGE	Sub-vendor	$3,221.32
LEANN ATENCIO	Sub-vendor	$180.00
CAEYC	Primary vendor	$74.00
CAPLUCK	Primary vendor	$800.00
CAPLUCK INC.	Primary vendor	$400.00
Center Headstart	Primary vendor	$2,779.00
Adams State College	Primary vendor	$1,249.00
Barbara Ulibarri	Primary vendor	$302.90
Center Headstart	Primary vendor	$7,954.00
Chase	Primary vendor	$507.10
Adams State College	Primary vendor	$1,431.14
Capluck Inc.	Primary vendor	$1,100.00
Center Headstart	Primary vendor	$3,977.00
Colo. St. Treasurer	Primary vendor	$369.28