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Grant: CORNELL SCOTT-HILL HEALTH CORPORATION

Primary Recipient

CORNELL SCOTT-HILL HEALTH CORPORATION

Amount

$1,288,520.00

Award Date

6/25/2009

Administering Agency

Health and Human Services, Department of / Health Resources and Services Administration

CDFA Number

93.703

CDFA Program Title

ARRA Health Center Integrated Services Development Initiative[g1]

Description

Purpose: To implement an IT (Information Technology) equipment-only project to purchase equipment and consulting services in order to create a state of the art IT system, IT infrastructure, and communications necessary for CS-HHC to implement a comprehen

Vendors Connected to Award

Vendor Role Amount
Total Communications Inc Primary vendor $200,988.00
Dell Computers Primary vendor $272,298.00
RSM McGladrey, Inc. Primary vendor $75,058.00
Total Communications Inc Primary vendor $25,359.00
Dell Computers Primary vendor $7,349.47
RSM McGladrey, Inc. Primary vendor $12,553.05
Interoptics Systems, Inc. Primary vendor $51,693.00
Precision Computer Services Primary vendor $196,258.40
Consistent Computer Bargains Primary vendor $18,145.00
Numara Software Primary vendor $25,091.83
Dell Computers Primary vendor $504.00
Total Communications, Inc. Primary vendor $3,102.00
Consistent Computer Bargains Primary vendor $13,784.64
Dell Computers Primary vendor $1,519.96
Precision Computer Services Primary vendor $51,037.04
Consistent Computer Bargains Primary vendor $78,923.45
Total Communications Inc Primary vendor $5,370.00
Total Communications, Inc. Primary vendor $7,600.00
Interoptics Systems, Inc. Primary vendor $4,778.25
Precision Computer Services Primary vendor $4,269.31
Consistent Computer Bargains Primary vendor $7,122.20
Dell Computers Primary vendor $1,909.49
Total Communications Inc Primary vendor $1,050.00
Precision Computer Service Primary vendor $11,800.00
Consistent Computer Bargains Primary vendor $2,421.00
Dell Computers Primary vendor $5,754.50
Total Communications, Inc. Primary vendor $88,789.75
Consistent Computer Bargains Primary vendor $973.75
Interoptics Systems, Incl Primary vendor $6,828.00
Precision Computer Services Primary vendor $2,200.00
Total Communications, Inc. Primary vendor $39,607.70