Grant: KANSAS HOUSING RESOURCES CORP
Primary Recipient
KANSAS HOUSING RESOURCES CORP
Amount
$8,161,336.00
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
American Recovery and Reinvestment Act of 2009 (ARRA) supplmental funding for the Community Services Block Grant (CSBG) was allocated and granted to a network of eligible entities to support locally designed strategies to alleviate the causes and conditio
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| WICHITA, CITY OF (INC) | Sub-recipient | $1,736,332.00 |
| SOUTHEAST KANSAS COMMUNITY ACTION PROGRAM HOUSING, INCORPORA | Sub-recipient | $1,292,756.00 |
| ECONOMIC OPPORTUNITY FOUNDATION INC | Sub-recipient | $1,240,237.00 |
| EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORPORATION | Sub-recipient | $1,180,448.00 |
| NEK CAP, INC. | Sub-recipient | $732,831.00 |
| COMMUNITY ACTION, INC | Sub-recipient | $692,432.00 |
| HARVEST AMERICA CORPORATION | Sub-recipient | $635,066.00 |
| MID-KANSAS COMMUNITY ACTION PROGRAM | Sub-recipient | $569,620.00 |
| KANSAS HOUSING RESOURCES CORP | Primary recipient | $70,614.00 |
| MID-KANSAS COMMUNITY ACTION PROGRAM | Sub-recipient | $8,000.00 |
| KANSAS ASSOCIATION OF COMMUNITY ACTION PROGRAM INC | Sub-recipient | $3,000.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Non-Profit Industries, Inc. | Primary vendor | $36,932.24 |
| Spay and Neuter Kansas, Inc. | Sub-vendor | $30,200.00 |
| Waste Connections of Kansas | Sub-vendor | $28,393.55 |
| Professional Mechanical Contractors, Inc. | Sub-vendor | $83,478.30 |
| Q-Star Technology, LLC | Sub-vendor | $28,751.25 |
| Commerce Bank - Commericial Cards | Sub-vendor | $35,023.41 |
| Lowes | Sub-vendor | $34,394.00 |
| Mike Carpino Ford | Sub-vendor | $60,176.00 |
| Data Technique | Sub-vendor | $48,428.00 |
| Marrone\'s Inc. | Sub-vendor | $79,261.00 |
| William V. MacGill | Sub-vendor | $31,440.00 |
| Gordon N. Stowe & Associates | Sub-vendor | $41,772.00 |
| Dollar General Store | Sub-vendor | $31,109.00 |
| Board of Public Utilities | Sub-vendor | $179,384.00 |
| Kansas Gas Service | Sub-vendor | $61,568.00 |
| Van Chevrolet | Sub-vendor | $48,154.00 |
| Beckman Ford | Sub-vendor | $53,036.28 |
| Fonality | Sub-vendor | $45,877.30 |
| Hummer L.C. | Sub-vendor | $30,508.94 |
| Highland Community College | Sub-vendor | $35,711.00 |
| Blue Cross/Blue Shield of KS | Sub-vendor | $28,259.25 |
| Hiawatha Family Dentistry, LLC | Sub-vendor | $91,830.00 |
| Atchison Dental Associates | Sub-vendor | $52,585.00 |
| John K. Fischer, Inc. | Sub-vendor | $68,500.00 |
| Laird Noller Ford | Sub-vendor | $33,690.95 |