Primary Recipient

COMMUNITY COUNCIL OF IDAHO, INC.

Amount

$481,408.00

Award Date

7/08/2009

Administering Agency

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

CDFA Number

93.708

CDFA Program Title

ARRA - Head Start

Description

ARRA-1.84% Cost of Living adjustments, and Quality Improvement. The 1.84 COLA is a percentage added on to staff wages. This helps increase the staff salaries and in turn helps offset the higher cost of living. The quality improvement funds awarded are

Vendors Connected to Award

Vendor	Role	Amount
Enterprise Rent A Car	Primary vendor	$2,086.47
Treasure Valley Community College	Primary vendor	$74,104.13
Red Mountain Flooring	Primary vendor	$32,375.32
Boise State University	Primary vendor	$4,796.80
Fleet Services	Primary vendor	$12,000.00
Teaching Strategies	Primary vendor	$29,241.38
Hampton Inn	Primary vendor	$2,495.16
Ameritel Inn	Primary vendor	$1,233.92
College of Southern Idaho	Primary vendor	$2,192.50
City of Roberts	Primary vendor	$7,715.00
Picture Perfect Playgrounds	Primary vendor	$14,214.00
Early Childhood Training Center	Primary vendor	$34,000.00
Idaho State University	Primary vendor	$2,355.50
Edupro Group	Primary vendor	$390.00
Zero to Three	Primary vendor	$960.00
Home Depot	Primary vendor	$438.67
Executrain	Primary vendor	$675.00
Head Start Resource	Primary vendor	$2,700.00
Hilton Washington	Primary vendor	$7,172.33
Lierke Construction	Primary vendor	$8,250.00
Teachstone Inc.	Primary vendor	$4,200.00
Disney Destinations LLC	Primary vendor	$881.00
Hyatt	Primary vendor	$3,328.38
Southwest Airlines	Primary vendor	$303.80
Delta Airlines	Primary vendor	$936.80
Hyatt Regency DC	Primary vendor	$1,970.68
Owyhee Plaza	Primary vendor	$1,963.94
Eastern Idaho Technical College	Primary vendor	$267.00
College of Western Idaho	Primary vendor	$582.50
Council for Professional Recognition	Primary vendor	$975.00
Utah State University	Primary vendor	$1,362.00
Amazon.com	Primary vendor	$863.33
Comfort Zone Heating & Cooling, L.L.C.	Primary vendor	$1,190.00
Source Refrigerator and HVAC, Inc.	Primary vendor	$3,020.64
Idaho Abatement & Insulation, L.L.C.	Primary vendor	$10,420.00
BS & R Design and Supplies	Primary vendor	$9,721.28
Officemax a Boise Company	Primary vendor	$86.78
Valet Vacation Rentals	Primary vendor	$3,599.80
Courtyard Marriott San Diego	Primary vendor	$1,205.63
Chris McCurley	Primary vendor	$800.00
Staples	Primary vendor	$202.67
Vital Smarts	Primary vendor	$1,990.00