Primary Recipient

FRANKLIN PRIMARY HEALTH CENTER, INC.

Amount

$1,449,310.00

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

ARRA - Capital Improvement Program Grant. The purpose of this $1.4 million grant award was to support construction, renovation and equipment, and the acquisition of health information technology systems, for our health center. The goals of this project

Vendors Connected to Award

Vendor	Role	Amount
Taylor Engineering, LLC	Primary vendor	$5,585.00
Walcott Adams Verneuille Architects	Primary vendor	$70,126.69
Walcott Adams Verneuille	Primary vendor	$86,575.00
Pinnacle Network	Primary vendor	$500.00
BB&T - KDC Insurance Services, Inc.	Primary vendor	$1,254.00
G.M. Stuart, Inc.	Primary vendor	$272,561.85
Alabama Pipe & Supply	Primary vendor	$2,997.00
Reynolds Ready Mix, LLC	Primary vendor	$13,501.50
Swift Supply	Primary vendor	$7,177.84
Tool Expo, Inc.	Primary vendor	$673.81
Phillips Frame & Truss, Inc.	Primary vendor	$2,190.00
Klein Communication Services, LLC	Primary vendor	$31,486.40
Strategic Allied Technologies, Inc.	Primary vendor	$30,609.99
Riley Stuart Supply Company	Primary vendor	$4,218.00
Barter & Associates, Inc.	Primary vendor	$1,361.00
Aquaterra Engineering, LLC	Primary vendor	$4,114.00
Mingledorff\'s Inc.	Primary vendor	$16,694.00
Magnolia Steel Company	Primary vendor	$1,060.00
Vulcan Construction Materials	Primary vendor	$4,366.00
Heely-Brown Company, Inc.	Primary vendor	$10,876.00
Brabner & Hollon, Inc.	Primary vendor	$2,608.00
Daltile	Primary vendor	$1,699.00
William M. Bird and Company, Inc.	Primary vendor	$1,723.00
Mayer Electric Supply	Primary vendor	$11,096.00
Akzo Nobel Paints, LLC	Primary vendor	$372.00
Coastal Door and Window	Primary vendor	$5,743.00
International Floors of America, Inc.	Primary vendor	$2,917.00
Building Plastics, Inc.	Primary vendor	$439.00
Mobile Asphalt Company, LLC	Primary vendor	$4,476.00
ADT Security Services, Inc.	Primary vendor	$842.00
Southern Tele-Communications	Primary vendor	$1,167.00
McAleer\'s Office Furniture Co., Inc.	Primary vendor	$9,856.00
Klien Communication Services, LLC	Primary vendor	$1,616.00
Smith Electric & Associates	Primary vendor	$1,380.00
PSS World Medical, Inc.	Primary vendor	$34,680.00
BB&T -KDC Insurance Services	Primary vendor	$1,405.00
Rogers & Willard, Inc.	Primary vendor	$373,902.00
Brabner & Hollon, Inc.	Primary vendor	$21,902.00
Air Tech of Pensacola	Primary vendor	$28,099.00
City Electric Supply Co., Inc.	Primary vendor	$20,030.00
Hinkle Metals and Supply, Co., Inc.	Primary vendor	$1,111.00
Sequel Electrical Supply LLC	Primary vendor	$35,252.00
Wittichen Supply Company	Primary vendor	$24,242.00
Threaded Fasteners, Inc.	Primary vendor	$903.00
Mingledorff\'s Inc.	Primary vendor	$15,419.00
Buck Taylor Manufacturers Sales	Primary vendor	$8,346.00
Ferguson Enterprises, Inc.	Primary vendor	$4,314.00
Southern Pipe & Supply	Primary vendor	$10,841.00
Walters Controls, Inc.	Primary vendor	$9,825.00
Building Plastics, Inc.	Primary vendor	$2,612.00
William M. Bird and Company, Inc.	Primary vendor	$10,376.00
Bay Concrete, Inc.	Primary vendor	$695.00
Tarkett IFA, Inc.	Primary vendor	$5,173.00
Daltile	Primary vendor	$1,058.00
Hunter Security, Inc.	Primary vendor	$6,375.00
J.W. Cabinets	Primary vendor	$3,429.00
Ladd Supply Company, Inc.	Primary vendor	$615.00
Regional Steel Products, Inc.	Primary vendor	$9,855.00
Seacoast Supply	Primary vendor	$16,359.00
The Sherwin Williams Co.	Primary vendor	$2,849.00
Masland Carpets and Rugs	Primary vendor	$3,213.00
Ideacom of the Gulf Coast	Primary vendor	$2,555.00
Klien Communication Services, LLC	Primary vendor	$19,349.00
Siemens Industry, Inc.	Primary vendor	$6,262.00
Colt Industries, Inc.	Primary vendor	$2,029.00
Meyer Decorative Surfaces, Inc.	Primary vendor	$11,276.00
KMAC Industries, Inc.	Primary vendor	$293,953.00