Grant: LOS ANGELES COUNTY OFFICE OF EDUCATION
Primary Recipient
LOS ANGELES COUNTY OFFICE OF EDUCATION
Amount
$7,332,564.00
Award Date
9/29/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.708
CDFA Program Title
ARRA - Head Start
Description
Purpose: The purpose of Los Angeles County Office of Education, Head Start-State Preschool Division?s (LACOE) Head Start Expansion application is to expand services to 503 additional children and families in six high need communities throughout Los Angele
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| LOS ANGELES UNIFIED SCHOOL DIST. | Sub-recipient | $1,941,735.00 |
| LOS ANGELES UNIFIED SCHOOL DIST. | Sub-recipient | $1,521,679.00 |
| LOS ANGELES COUNTY OFFICE OF EDUCATION | Primary recipient | $748,255.00 |
| MOUNTAIN VIEW ELEMENTARY SCHOOL DISTRICT | Sub-recipient | $524,250.00 |
| MEXICAN AMERICAN OPPORTUNITY FOUNDATION | Sub-recipient | $486,700.00 |
| MEXICAN AMERICAN OPPORTUNITY FOUNDATION | Sub-recipient | $473,500.00 |
| MOUNTAIN VIEW ELEMENTARY SCHOOL DISTRICT | Sub-recipient | $330,250.00 |
| CHILD CARE RESOURCE CENTER, INC. | Sub-recipient | $295,756.00 |
| CHILD CARE RESOURCE CENTER, INC. | Sub-recipient | $273,083.00 |
| EL MONTE CITY SCHOOL DISTRICT | Sub-recipient | $244,467.00 |
| EL MONTE CITY SCHOOL DISTRICT | Sub-recipient | $191,833.00 |
| PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT | Sub-recipient | $170,114.00 |
| PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT | Sub-recipient | $130,942.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Lindsey Mills | Primary vendor | $16,140.00 |
| Jennifer Montgomery | Primary vendor | $31,350.00 |
| Software Managment Consultants, Inc. | Primary vendor | $3,591.96 |
| EI Kids | Primary vendor | $1,300.54 |
| Lakeshore Learning Materials | Sub-vendor | $39,988.00 |
| Allied System | Sub-vendor | $54,575.79 |
| LAKESHORE | Sub-vendor | $27,531.67 |
| Arte Printing and Copy | Sub-vendor | $60,121.71 |
| Perrin Bernard dba: Individual Food Services | Sub-vendor | $9,962.10 |
| Quiet Cannon | Sub-vendor | $6,694.84 |
| Trade Supplies | Sub-vendor | $4,496.90 |
| Arte Printing and Copy | Sub-vendor | $60,121.69 |
| LIBERTY DATA PRODUCTS, INC | Sub-vendor | $5,091.09 |
| CM SCHOOL SUPPLY | Sub-vendor | $16,350.55 |
| PLAK SMACKERS | Sub-vendor | $3,258.74 |
| POSITIVE PROMOTIONS | Sub-vendor | $1,728.00 |
| SCHOLASTIC INC | Sub-vendor | $1,580.00 |
| School Health | Sub-vendor | $3,328.21 |
| INNOVATIVE EARLY CHILDHOOD EDUCATION SYSTEMS, LLC | Sub-vendor | $11,000.00 |