Grant: HUMAN SERVICES, MISSISSIPPI DEPARTMENT OF
Primary Recipient
HUMAN SERVICES, MISSISSIPPI DEPARTMENT OF
Amount
$30,983,387.00
Award Date
4/09/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.713
CDFA Program Title
ARRA Child Care and Development Block Grant
Description
ARRA Supplemental Funding for the Child Care and Development Fund (CCDF): Provide child care financial assistance to low-income working families and fund activities to improve the quality of child care.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| SOUTHERN MISSISSIPPI PLANNING AND DEVELOPMENT DISTRICT, INC. | Sub-recipient | $5,238,282.00 |
| EAST CENTRAL PLANNING & DEVELOPMENT INC | Sub-recipient | $4,870,840.00 |
| NORTH CENTRAL PLANNING & DEVELOPMENT DISTRICT (INC) | Sub-recipient | $4,029,396.00 |
| GOLDEN TRIANGLE PLANNING & DEVELOPMENT DISTRICT | Sub-recipient | $3,371,075.00 |
| INSTITUTE OF COMMUNITY SERVICES INC | Sub-recipient | $3,307,049.00 |
| NORTHEAST PLANNING & DEVELOPMENT DISTRICT | Sub-recipient | $1,547,320.00 |
| CENTRAL MISSISSIPPI PLANNING & DEVELOPMENT DISTRICT INC | Sub-recipient | $1,488,238.39 |
| SOUTH DELTA PLANNING & DEVELOPMENT DISTRICT INC | Sub-recipient | $1,300,000.00 |
| Southwest Miss Plg & Dev Dst Inc | Sub-recipient | $1,004,731.00 |
| MISSISSIPPI STATE UNIVERSITY | Sub-recipient | $1,000,000.00 |
| MISSISSIPPI STATE UNIVERSITY | Sub-recipient | $1,000,000.00 |
| MISSISSIPPI CENTER FOR EDUCATION INNOVATION | Sub-recipient | $937,313.00 |
| HUMAN SERVICES, MISSISSIPPI DEPARTMENT OF | Primary recipient | $600,391.81 |
| MISSISSIPPI CENTER FOR EDUCATION INNOVATION | Sub-recipient | $483,365.00 |
| MIDTOWN PARTNERS, INC. | Sub-recipient | $416,784.00 |
| FRIENDS OF CHILDREN OF MISSISSIPPI, INC. | Sub-recipient | $115,000.00 |
| The McKewen Co | Sub-recipient | $99,026.00 |
| MISSISSIPPI STATE UNIVERSITY | Sub-recipient | $92,264.80 |
| The McKewen Co | Sub-recipient | $82,311.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Lakeshore Learning Materials | Primary vendor | $430,650.00 |
| Scholastic Inc. | Primary vendor | $84,400.00 |
| 3-Point Technologies | Sub-vendor | $28,981.00 |