Primary Recipient

EPISCOPAL CHILDREN'S SERVICES, INC.

Amount

$218,923.00

Award Date

7/06/2009

Administering Agency

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

CDFA Number

93.708

CDFA Program Title

ARRA - Head Start

Description

1)Title: ARRA Cost of living adjustment (COLA), and Quality Improvement Funding consistent with the provision of Section 640(a). 2)Number of children to be served: There were 390 slots for Head Start children and 32 slots for Early Head Start children a

Vendors Connected to Award

Vendor	Role	Amount
Wachovia Mastercard	Primary vendor	$37,947.89
Southern Recreation, Inc.	Primary vendor	$45,495.00