Grant: CHANGE, INCORPORATED
Primary Recipient
CHANGE, INCORPORATED
Amount
$359,445.00
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
The CIP Proposal included three projects aimed at repairing, altering and enhancing CHANGE, Inc.'s Community Health and Women's Health sites. The first project, repair and alteration will allow CHANGE, Inc. to create additional exam rooms for new provide
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
DIA MED USA, LLC | Primary vendor | $66,663.60 |
EHS | Primary vendor | $50,157.64 |
SIMON\'S FURNITURE & CARPET | Primary vendor | $10,083.00 |
STAPLES BUSINESS ADVANTAGE | Primary vendor | $8,375.46 |
WEIRTON LUMBER | Primary vendor | $4,919.95 |
WEIRTON ELECTRIC | Primary vendor | $1,110.88 |
AE PELLEY | Primary vendor | $3,000.55 |
TECH SOUP | Primary vendor | $60.00 |
KALKRUETH ROOFING | Primary vendor | $35,536.92 |
MARSH PIPE & SUPPLY | Primary vendor | $606.58 |
LASH PAVING | Primary vendor | $7,485.00 |
MORELLI BROTHERS | Primary vendor | $43.44 |
FAMOUS SUPPLY | Primary vendor | $3,529.39 |
LOWES | Primary vendor | $7,100.84 |
SHERWIN WILLIAMS | Primary vendor | $1,032.23 |
BORDEN OFFICE EQUIPMENT | Primary vendor | $4,678.00 |
DELL FINANCIAL SERVICES | Primary vendor | $6,257.12 |
WORLD RADIO TELECOMMUNICATIONS | Primary vendor | $29,463.40 |
HAYNEEDLE, INC. | Primary vendor | $497.88 |
CITY OF WEIRTON | Primary vendor | $55.00 |
ULTIMATE SIGNS & GRAPHICS | Primary vendor | $75.00 |
SHUTLER CABINETS, INC. | Primary vendor | $5,774.00 |
OFFICE MAX | Primary vendor | $539.76 |
WAL MART | Primary vendor | $808.65 |
UNITED SECURITY ALARM | Primary vendor | $730.00 |
PITNEY BOWES | Primary vendor | $26.38 |
CARDINAL HEALTH | Primary vendor | $16,215.73 |
CARDELLO LIGHTING | Primary vendor | $623.91 |
GENERAL RENTAL | Primary vendor | $66.19 |
STEUBENVILLE PLATE GLASS | Primary vendor | $212.00 |
WEIRTON RENTAL | Primary vendor | $280.50 |
OHIO VALLEY BUILDING PRODUCTS | Primary vendor | $438.79 |
BRIDGEPORT EQUIPMENT AND TOOLS | Primary vendor | $446.66 |
M & M TRUE VALUE | Primary vendor | $90.05 |
ADVANCE AUTO PARTS | Primary vendor | $31.84 |
RADIO SHACK | Primary vendor | $37.99 |
KROGER | Primary vendor | $4.19 |
SEARS | Primary vendor | $99.99 |
CARPETS BY JAMISON | Primary vendor | $10,563.70 |
BUSY BEAVER | Primary vendor | $45.93 |
QUICK MART | Primary vendor | $376.42 |
NC Sanitation | Primary vendor | $290.00 |
ITALO DIVENANZO | Primary vendor | $3,038.60 |
TRI-STATE FIRE PREVENTION | Primary vendor | $124.00 |
NORTHERN PANHANDLE PIPE & SUPPLY, INC. | Primary vendor | $33.80 |
TRACTOR SUPPLY COMPANY | Primary vendor | $69.99 |
MEDICAL ARTS PRESS | Primary vendor | $514.00 |
SEATING ZONE | Primary vendor | $3,576.47 |
THERA COM | Primary vendor | $4,691.96 |
UNITED ELECTRIC OF WHEELING | Primary vendor | $6,060.00 |
DELUXE DOORS | Primary vendor | $1,125.00 |
PAVLIK MOTORS | Primary vendor | $39.95 |
EXXON MOBIL | Primary vendor | $350.00 |
HANDEE MART | Primary vendor | $191.21 |
DOLLAR GENERAL | Primary vendor | $8.48 |
SMITTY\'S CARPET | Primary vendor | $5.00 |