Grant: HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF
Primary Recipient
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF
Amount
$2,398,294.00
Award Date
8/31/2009
Administering Agency
Education, Department of / Office of Special Education and Rehabilitative Services
CDFA Number
84.393
CDFA Program Title
Special Education - Grants for Infants and Families, Recovery Act
Description
The Alaska Department of Health and Social Services, Office of Children's Services, Infant Learning Program plans to develop infrastructure and implement a personnel development plan to adhere to IDEA 2004-highly qualified teachers. The Department intend
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF | Primary recipient | $2,003,933.00 |
| FRONTIER COMMUNITY SERVICES INC | Sub-recipient | $133,941.00 |
| Family Outreach Center For Understanding Special-Needs | Sub-recipient | $120,000.00 |
| CENTER FOR COMMUNITY | Sub-recipient | $75,000.00 |
| Leading Edge Consulting Associates | Sub-recipient | $65,420.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| AK Airlines | Primary vendor | $12,340.39 |
| US Travel | Primary vendor | $393.24 |
| Corporate Sales & Leasing | Primary vendor | $294.29 |
| Hickel Investment Co | Primary vendor | $198.00 |
| Anchorage Grand Hotel | Primary vendor | $207.00 |
| Delta Airlines | Primary vendor | $2,066.88 |
| ERA Aviation | Primary vendor | $341.40 |
| Frontier Airlines | Primary vendor | $331.40 |
| Nana Management Services | Primary vendor | $2,178.00 |
| Peggy Floro | Primary vendor | $218.00 |
| Ramada Inn Gulfview Hotel | Primary vendor | $2,509.92 |
| Sarah Randolf-Andrew | Primary vendor | $208.00 |
| Sheila Wray | Primary vendor | $228.00 |
| Division for Early Childhood Education | Primary vendor | $660.00 |
| Wings of Alaska | Primary vendor | $312.00 |
| Kelly Manning | Primary vendor | $206.79 |
| Alamo Rent A Car | Primary vendor | $193.14 |
| Gas Station One Card | Primary vendor | $49.02 |
| Holiday Inn Express | Primary vendor | $1,678.72 |
| Hyatt Corporation | Primary vendor | $912.99 |
| Onecard Bank | Primary vendor | $6.06 |
| Regents University of Colorado | Primary vendor | $1,395.14 |
| United Airways | Primary vendor | $805.50 |
| ACTEVA Web2Web Marketing | Primary vendor | $85.00 |
| Wells Fargo | Primary vendor | $303.00 |
| United Airlines | Primary vendor | $25.00 |