Grant: SC GOVERNOR'S OFFICE
Primary Recipient
SC GOVERNOR'S OFFICE
Amount
$15,363,401.00
Award Date
4/10/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.710
CDFA Program Title
ARRA - Community Services Block Grant
Description
ARRA Supplemental Fundig for the Community Services Block Grant (CSBG) Program: provide a wide range of innovative employment-related services and activities tailored to the specific needs of their community; use funds in a manner that meets the shor-tem
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
SUNBELT HUMAN ADVANCEMENT RESOURCES, INC. | Sub-recipient | $2,213,828.00 |
WATEREE COMMUNITY ACTION INC | Sub-recipient | $2,073,186.00 |
Charleston County Human Services Commission | Sub-recipient | $2,068,356.00 |
AIKEN/BARNWELL COUNTIES COMMUNITY ACTION AGENCY, INC. | Sub-recipient | $1,210,965.00 |
WACCAMAW ECONOMIC OPPORTUNITY COUNCIL, INC. | Sub-recipient | $1,196,224.00 |
CAROLINA COMMUNITY ACTIONS INC | Sub-recipient | $1,043,451.00 |
PIEDMONT COMMUNITY ACTIONS INC | Sub-recipient | $1,043,006.00 |
GLEAMS HUMAN RESOURCE COMMISSION INC | Sub-recipient | $1,001,668.00 |
PEE DEE COMMUNITY ACTION PARTNERSHIP | Sub-recipient | $985,291.00 |
OCAB COMMUNITY ACTION AGENCY | Sub-recipient | $809,421.00 |
BEAUFORT JASPER ECONOMIC OPPORTUNITY COMMISSION INC | Sub-recipient | $449,461.00 |
CHESTERFIELD-MARLBORO COUNTY ECONOMIC OPPORTUNITY COUNCIL, INC. | Sub-recipient | $400,962.00 |
DARLINGTON COUNTY COMMUNITY ACTION AGENCY | Sub-recipient | $372,729.00 |
LOW COUNTRY COMMUNITY ACTION & HEAD START AGENCY INC | Sub-recipient | $341,219.00 |
DBA TECHNOLOGIES, LLC | Sub-recipient | $153,634.00 |
SC GOVERNOR'S OFFICE | Primary recipient | $0.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Dell Marketing Lp | Sub-vendor | $27,343.85 |
SCE&G | Sub-vendor | $53,128.60 |
City of Rock Hill | Sub-vendor | $43,052.48 |
Duke Energy | Sub-vendor | $33,072.12 |
Berkely Electric | Sub-vendor | $52,285.05 |
Office Depot | Sub-vendor | $32,670.49 |
SCE&G | Sub-vendor | $161,779.83 |
Pee Dee Electric | Sub-vendor | $27,374.02 |
Progress Energy Carolinas | Sub-vendor | $45,234.83 |
Marchant Chevrolet, Inc. | Sub-vendor | $82,889.98 |
Ford of Orangeburg | Sub-vendor | $28,438.00 |
Bi-Lo, Inc. | Sub-vendor | $42,719.80 |
Butterfly Foundation | Sub-vendor | $30,000.00 |
Bi-Lo, Inc. | Sub-vendor | $74,196.97 |
Blue Ridge Electric | Sub-vendor | $55,634.59 |
Duke Energy | Sub-vendor | $87,477.23 |
H&R Properties | Sub-vendor | $28,418.89 |
Rourke Freeman, MD | Sub-vendor | $37,249.00 |
Piedmont Dental Center - Greenville | Sub-vendor | $71,085.00 |
Piedmont Dental Center - Anderson | Sub-vendor | $38,745.00 |
Tri-County Tech. College | Sub-vendor | $49,746.37 |
Greenville Tech. College | Sub-vendor | $46,607.13 |
Greenville Water System | Sub-vendor | $26,239.39 |
Progress Energy Carolinas | Sub-vendor | $76,082.77 |
BREC | Sub-vendor | $52,972.27 |