Grant: HUMAN SERVICES, ARKANSAS DEPARTMENT OF
Primary Recipient
HUMAN SERVICES, ARKANSAS DEPARTMENT OF
Amount
$431,800.00
Award Date
2/17/2009
Administering Agency
Employment and Training Administration
CDFA Number
17.235
CDFA Program Title
Senior Community Service Employment Program
Description
The Senior Community Service Employment Program (SCSEP) is funded under Title V of the Older Americans Act to provide participants with the training, experience, supportive services, and information they need to improve their lives, gain self-sufficiency,
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| EXPERIENCE WORKS, INC. | Sub-recipient | $431,800.00 |
| HUMAN SERVICES, ARKANSAS DEPARTMENT OF | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Batesville Daily Guard | Sub-vendor | $12.24 |
| Monticello Economic | Sub-vendor | $1,012.00 |
| Federal Express | Sub-vendor | $56.04 |
| Jonesboro Regional | Sub-vendor | $33.64 |
| CCC Cablevision | Sub-vendor | $244.79 |
| Century Tel | Sub-vendor | $40.10 |
| Jones Trust | Sub-vendor | $264.73 |
| Comfort Inn | Sub-vendor | $55.44 |
| Holiday Inn | Sub-vendor | $218.40 |
| Bank of America | Sub-vendor | $5,772.43 |
| Petit Jean County Headlight | Sub-vendor | $232.00 |
| The Spectator | Sub-vendor | $84.60 |
| City Water & Light | Sub-vendor | $715.07 |
| Ink and Toner Exchange | Sub-vendor | $8.32 |
| Jim Dedman\'s Sanitation | Sub-vendor | $50.59 |
| Northwest Communications | Sub-vendor | $6.80 |
| Arkansas Aging Association | Sub-vendor | $140.00 |
| UNITED STATES POST OFFICE | Sub-vendor | $39.12 |
| Total Number of payments to vendors less than $25,000/a | Sub-vendor | $23,948.68 |
| Wagon Wheel Publishing | Sub-vendor | $28.08 |
| Center Point Energy | Sub-vendor | $34.01 |
| Faith, Love, & Hope Youth Corp. | Sub-vendor | $562.50 |
| ATT | Sub-vendor | $311.22 |
| Arkansas Democrat Gazette | Sub-vendor | $710.00 |
| Rogers-Lowell Area Chamber of Commerce | Sub-vendor | $31.26 |
| Sudden Link | Sub-vendor | $145.62 |
| Hilton Arlington and Towers | Sub-vendor | $100.52 |
| The Stoneleigh Hotel | Sub-vendor | $106.22 |
| Fire Protection of Arkansas | Sub-vendor | $126.25 |
| Wyndham Jacksonville Riverwalk | Sub-vendor | $24.29 |
| DC Trash Service of Morrilton | Sub-vendor | $15.23 |
| Complete Computing, Inc. | Sub-vendor | $11,431.80 |