Grant: EDUCATION, DELAWARE DEPARTMENT OF
Primary Recipient
EDUCATION, DELAWARE DEPARTMENT OF
Amount
$1,332,738.00
Award Date
2/17/2009
Administering Agency
Education, Department of / Office of Special Education and Rehabilitative Services
CDFA Number
84.392
CDFA Program Title
Special Education - Preschool Grants, Recovery Act
Description
To enhance and supplement services provided by IDEA Preschool and to cushion the progam from the current economic conditions.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| CHRISTINA SCHOOL DISTRICT | Sub-recipient | $247,589.00 |
| RED CLAY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $163,630.00 |
| COLONIAL SCHOOL DISTRICT (INC) | Sub-recipient | $127,927.00 |
| Indian River School District | Sub-recipient | $126,145.00 |
| BRANDYWINE SCHOOL DISTRICT | Sub-recipient | $114,139.00 |
| CAESAR RODNEY SCHOOL DISTRICT | Sub-recipient | $86,120.00 |
| CAPITAL SCHOOL DISTRICT | Sub-recipient | $84,014.00 |
| CAPE HENLOPEN SCHOOL DISTRICT | Sub-recipient | $64,270.00 |
| MILFORD BOARD OF EDUCATION | Sub-recipient | $61,364.00 |
| SEAFORD SCHOOL DISTRICT | Sub-recipient | $50,955.00 |
| APPOQUINIMINK SCHOOL DISTRICT | Sub-recipient | $48,285.00 |
| EDUCATION, DELAWARE DEPARTMENT OF | Primary recipient | $45,953.00 |
| SMYRNA SCHOOL DISTRICT | Sub-recipient | $45,520.00 |
| LAKE FOREST SCHOOL DISTRICT | Sub-recipient | $39,011.00 |
| Laurel School District | Sub-recipient | $25,939.00 |
| EAST SIDE CHARTER SCHOOL OF WILMINGTON, INC. | Sub-recipient | $1,877.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Troxell Communications, Inc. | Sub-vendor | $2,560.96 |
| McGraw Hill Co. | Sub-vendor | $2,794.15 |
| John L Briggs & Company | Sub-vendor | $39,995.38 |
| Hatch, Inc. | Sub-vendor | $45,100.50 |
| Dell Computers | Sub-vendor | $29,876.19 |
| Lakeshore Equipment | Sub-vendor | $45,143.72 |