Primary Recipient

GUAM DEPARTMENT OF EDUCATION

Amount

$288,436.00

Award Date

5/01/2010

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 Expansion Grant to increase enrollment by 34 children and families and to add 2 classrooms

Vendors Connected to Award

Vendor	Role	Amount
JC Marketing	Primary vendor	$52.88
Med Pharm	Primary vendor	$156.80
Safety 1st	Primary vendor	$25.98
Island Equipment, Co	Primary vendor	$153.50
Pearson Assessments	Primary vendor	$1,161.00
National Ofice supply	Primary vendor	$1,829.49
Computer Smart Co.	Primary vendor	$5,855.55
town House Department Store	Primary vendor	$1,298.00
PC Merge	Primary vendor	$490.00
Brigida Artero	Primary vendor	$29,903.30
Kristine Herrera	Primary vendor	$9,938.69
Eleanor Mendiola	Primary vendor	$22,568.96
Leilani Pocaigue	Primary vendor	$23,151.93
Lisa MOM Roberto	Primary vendor	$22,466.27
Jessica Taman	Primary vendor	$45,072.15
Lakeshore Learning	Primary vendor	$27,541.80
Oceanic Lumber, Inc	Primary vendor	$256.48
william McGill	Primary vendor	$261.90
Micros-Fidelio Micronesia, Inc	Primary vendor	$598.00
Younis Art Studio Inc	Primary vendor	$180.00
Triple J. Enterprises	Primary vendor	$33,850.00
JMI Medical Systems	Primary vendor	$499.15
Sunny Plastic	Primary vendor	$59.30
Formost Foods Inc	Primary vendor	$184.00
PNG DBA PNG Child Care	Primary vendor	$430.00
Guam Head Start Policy Council	Primary vendor	$400.00
IHA Institute for Healthcare Advancement	Primary vendor	$15.75
School Essentials	Primary vendor	$3,044.89
Teaching Strategies	Primary vendor	$291.96
JRN Air conditioning	Primary vendor	$2,540.00
Quinata, Heidi	Primary vendor	$4,227.90
Medquest Medical Supply	Primary vendor	$1,650.00
Pacific Media Inc:	Primary vendor	$517.75
Reaction supply Com.	Primary vendor	$1,435.14
Benson Guam Enterprises	Primary vendor	$1,222.57