Grant: Y M C A OF CENTRAL MARYLAND, INC
Primary Recipient
Y M C A OF CENTRAL MARYLAND, INC
Amount
$295,067.00
Award Date
6/17/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.708
CDFA Program Title
ARRA - Head Start
Description
This action awards a cost of living adjustment (COLA) increase of 1.84% in the amount of $78,892 for Head Start. These funds must be obligated to pay for staff salaries over the 12 month period following the effective date of this grant or within the 12
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Process Assessment Consulting and Training, LLC | Primary vendor | $400.00 |
Riggs, Counselman, Michaels and Downes, Inc. | Primary vendor | $2,483.53 |
Ritters Square Ltd. Partnership | Primary vendor | $1,422.00 |
Skillpath | Primary vendor | $11,400.00 |
Sojouner-Douglas College | Primary vendor | $8,360.00 |
Unity School Bus Parts | Primary vendor | $907.67 |
University of Maryland | Primary vendor | $979.00 |
Villa Maria Continuum | Primary vendor | $43,159.50 |
Y of Central Maryland, Inc | Primary vendor | $9,191.00 |
Coppin State University | Primary vendor | $770.00 |
Jay\'s Restaurant Group | Primary vendor | $2,989.15 |
Kenwood Presbyterian Church | Primary vendor | $1,437.86 |
Lakeshore Learning Materials | Primary vendor | $29,014.76 |
Liberty University, Inc. | Primary vendor | $1,800.00 |
Lindy Enterprises | Primary vendor | $4,362.00 |
Maryland Community Action Partnership | Primary vendor | $1,180.00 |
Maryland Therapy Network | Primary vendor | $378.00 |
Merritt Park Associates | Primary vendor | $1,111.50 |
Myrge, LLC | Primary vendor | $8,900.00 |
NHSA Academy | Primary vendor | $14,630.00 |
Nixon Bus, Inc. | Primary vendor | $282.90 |
Alfax Furniture, LLC | Primary vendor | $5,851.68 |
Ashford University, LLC | Primary vendor | $11,084.00 |
Baltimore Gas and Electric Company | Primary vendor | $506.28 |
BB&T Financial, FSB | Primary vendor | $530.00 |
Bellevue University | Primary vendor | $990.00 |
Childcare Education Institute | Primary vendor | $999.00 |
Clarion Fontainebleu Hotel & Conference Center | Primary vendor | $720.00 |
Community Colleges of Baltimore County | Primary vendor | $999.30 |
Core Knowledge Foundation | Primary vendor | $9,275.00 |
Cromwell Valley Park Council | Primary vendor | $243.00 |
Discount School Supply | Primary vendor | $2,717.17 |
Facilicare | Primary vendor | $2,670.00 |
Faith Fellowship Baptist Church | Primary vendor | $776.69 |
Glacial Energy of Maryland | Primary vendor | $1,050.48 |
GOGAS Fleet | Primary vendor | $2,862.10 |
Home Depot, The | Primary vendor | $1,944.15 |