Primary Recipient

ENOLA GROUP, THE

Amount

$41,865.00

Award Date

6/29/2009

Administering Agency

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

CDFA Number

93.708

CDFA Program Title

ARRA - Head Start

Description

Head Start 2009 COLA Quality Improvement Funding

Vendors Connected to Award

Vendor	Role	Amount
Division of Early Childhood	Primary vendor	$320.00
Carolina Office	Primary vendor	$1,200.00
Duke Energy	Primary vendor	$826.58
G & B Enery	Primary vendor	$50.00