Grant: LOS ANGELES COUNTY OFFICE OF EDUCATION
Primary Recipient
LOS ANGELES COUNTY OFFICE OF EDUCATION
Amount
$9,159,891.00
Award Date
11/01/2009
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
Purpose: The purpose of Los Angeles County Office of Education, Head Start-State Preschool Division?s (LACOE) Early Head Start application is to expand services to 338 additional children and families in seven high need communities throughout Los Angeles
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| LOS ANGELES UNIFIED SCHOOL DIST. | Sub-recipient | $1,286,060.00 |
| LOS ANGELES UNIFIED SCHOOL DIST. | Sub-recipient | $1,007,027.00 |
| BALDWIN PARK UNIFIED SCHOOL DISTRICT | Sub-recipient | $866,522.00 |
| Pomona Unified School District | Sub-recipient | $736,003.00 |
| LOS ANGELES COUNTY OFFICE OF EDUCATION | Primary recipient | $632,418.00 |
| PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT | Sub-recipient | $559,887.00 |
| CHILD CARE RESOURCE CENTER, INC. | Sub-recipient | $522,328.00 |
| PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT | Sub-recipient | $521,082.00 |
| BALDWIN PARK UNIFIED SCHOOL DISTRICT | Sub-recipient | $515,072.00 |
| VOLUNTEERS OF AMERICA OF LOS ANGELES | Sub-recipient | $511,212.00 |
| PALMDALE SCHOOL DISTRICT | Sub-recipient | $475,072.00 |
| PALMDALE SCHOOL DISTRICT | Sub-recipient | $475,072.00 |
| CHILD CARE RESOURCE CENTER, INC. | Sub-recipient | $441,970.00 |
| VOLUNTEERS OF AMERICA OF LOS ANGELES | Sub-recipient | $315,420.00 |
| Pomona Unified School District | Sub-recipient | $294,746.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Office Depot | Sub-vendor | $10,123.37 |
| Palmdale School District | Sub-vendor | $314.00 |
| Universal Electronic Alarms | Sub-vendor | $208.00 |
| WAXIE | Sub-vendor | $19,153.78 |
| AT&T LONG DISTANCE | Sub-vendor | $68.07 |
| A V PRESS | Sub-vendor | $49.50 |
| CHILDPLUS | Sub-vendor | $286.37 |
| LAKESHORE | Sub-vendor | $11,951.45 |
| Waxie | Sub-vendor | $19,153.78 |
| Gryphon House | Sub-vendor | $2,085.83 |
| Lakeshore Learning Materials | Sub-vendor | $570.13 |
| Brooks Publishing Company | Sub-vendor | $1,639.63 |
| Environments Inc | Sub-vendor | $3,948.20 |
| Florida State University | Sub-vendor | $2,508.89 |
| Beyond Play | Sub-vendor | $1,028.17 |
| National Assn for the Education of Young Children | Sub-vendor | $2,628.16 |
| Jennifer Montgomery | Primary vendor | $24,100.00 |
| Robert Colombini | Primary vendor | $34,650.00 |
| Staples | Primary vendor | $32,323.09 |
| Office Depot | Primary vendor | $389.34 |
| American Academy of Pediatrics | Primary vendor | $5,735.87 |
| EI Kids | Primary vendor | $3,901.61 |
| Lakeshore Learning Materials | Sub-vendor | $39,988.00 |
| CM SCHOOL SUPPLY | Sub-vendor | $56,890.23 |
| IKOP DIGITAL COPIER, INC. | Sub-vendor | $29,070.14 |
| CUSTOM CABINET MAKER | Sub-vendor | $98,569.00 |
| CHECK POINT COMMUNICATION | Sub-vendor | $38,561.00 |
| AZAC CONSTRUCTION | Sub-vendor | $33,308.00 |
| Bynum, Linda | Sub-vendor | $441.69 |
| Canel, Saida | Sub-vendor | $365.72 |
| Coria, Anel | Sub-vendor | $518.64 |
| Flewelling & Moody | Sub-vendor | $10,601.49 |
| National Builders Control Inc | Sub-vendor | $356.23 |
| Woods, Delores | Sub-vendor | $1,467.20 |
| WalMart | Sub-vendor | $1,483.90 |
| Earth Systems Southern California | Sub-vendor | $874.00 |
| Montano, Nadia | Sub-vendor | $811.93 |
| Young, Sonya E | Sub-vendor | $859.72 |
| Zepeda, Irisarely | Sub-vendor | $695.86 |
| McQuilkin, Deanna | Sub-vendor | $368.88 |
| Federal Express | Sub-vendor | $90.02 |
| Stephen Payte DSA Inspections | Sub-vendor | $15,354.00 |
| ACHIEVEMENT PRODUCTS | Sub-vendor | $32.00 |
| CM SCHOOL SUPPLY | Sub-vendor | $32.00 |
| DANIELSON, PETER | Sub-vendor | $19.00 |
| Level 3 Communications LLC | Sub-vendor | $40.01 |
| Novell | Sub-vendor | $195.64 |
| Palmdale Water District | Sub-vendor | $23.22 |
| So Calif Edison | Sub-vendor | $218.32 |
| So Calif Gas Company | Sub-vendor | $6.13 |
| Southwest School & Office Supply | Sub-vendor | $6,997.93 |
| Sparkletts | Sub-vendor | $8.32 |
| Waste Mangement | Sub-vendor | $14.55 |