Primary Recipient

MID AMERICA REGIONAL COUNCIL

Amount

$1,415,862.00

Award Date

6/19/2009

Administering Agency

Health and Human Services, Department of / Administration for Children and Families

CDFA Number

93.708

CDFA Program Title

ARRA - Head Start

Description

FY2009 ARRA COLA/Quality - Head Start ARRA funds are allocated to a variety of purposes and activities, including cost-of-living allowances for Head Start staff and quality improvement for the Head Start program including technology upgrades as well as c

Recipients Connected to Award

Recipient	Role	Amount
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY	Sub-recipient	$497,013.27
FAMILY CONSERVANCY INC, THE	Sub-recipient	$456,609.00
SCHOOL DISTRICT OF KANSAS CITY, MISSOURI	Sub-recipient	$216,370.38
INDEPENDENCE SCHOOL DISTRICT	Sub-recipient	$172,225.00
MID AMERICA REGIONAL COUNCIL	Primary recipient	$73,644.35

Vendors Connected to Award

Vendor	Role	Amount
Pay with A Purpose	Sub-vendor	$946.04
Desktop	Sub-vendor	$1,190.06
National School Products	Sub-vendor	$200.00
Kaplan	Sub-vendor	$1,972.74
Lowes Co.	Sub-vendor	$297.04
School Outfitters	Sub-vendor	$18,302.92
Walmart	Sub-vendor	$456.34
Downey Construction	Sub-vendor	$1,675.00
Center School District	Sub-vendor	$13,679.50
Discount School Supply	Sub-vendor	$2,989.46
School Specialty	Sub-vendor	$233.96
Play with a purpose	Sub-vendor	$207.64
Kaplan	Sub-vendor	$496.14
Discount School Supply	Sub-vendor	$195.38
Office Max	Sub-vendor	$2,313.00
Plak Smackers Dental	Sub-vendor	$2,939.79
Moore Medical LLC	Sub-vendor	$669.12
B & J Food Service	Sub-vendor	$4,999.00
CEP Express	Sub-vendor	$1,491.60
Office Max	Sub-vendor	$615.41
School Speciality	Sub-vendor	$19,130.20
Wal-Mart	Sub-vendor	$4,512.13
GFI Digitial	Sub-vendor	$5,500.00
Iretha Antwine	Sub-vendor	$6,400.00
Stella Kimber	Sub-vendor	$8,919.39
Pamela Singleton	Sub-vendor	$7,296.02
Karen Sims	Sub-vendor	$7,712.01
Teresa Givens	Sub-vendor	$16,259.44
Debra Stewart	Sub-vendor	$5,982.56
Kakasha Green	Sub-vendor	$4,858.68
Bobbie Tate	Sub-vendor	$3,200.00
Margaret Addison	Sub-vendor	$4,345.90
Nellie Abernathy	Sub-vendor	$11,351.24
Merlon Ragland	Sub-vendor	$17,653.88
Lisa Linville	Sub-vendor	$3,412.00
Nerissa Coleman	Sub-vendor	$8,000.00
Tracy Star Byrd	Sub-vendor	$5,988.96
Tonya Brown	Sub-vendor	$15,212.42
De La Salle	Sub-vendor	$17,600.00
Stephanie Strong	Sub-vendor	$2,337.62
Lakeshore	Sub-vendor	$14,415.32
School Speciality	Sub-vendor	$17,329.23
Grandview Public Schools	Sub-vendor	$7,643.70
MAPS	Sub-vendor	$150.00
Teachers Discount	Sub-vendor	$318.64
NASCO	Sub-vendor	$1,168.80
Oritental Trading Company	Sub-vendor	$83.23
U S Toy	Sub-vendor	$7,472.36
Delta Education	Sub-vendor	$211.62
WIPFLI CPAs and Consultants	Primary vendor	$1,000.00
World Wide Technology	Primary vendor	$14,097.64
ChildPlus Management Information	Primary vendor	$5,107.96
Janet Stern	Primary vendor	$1,850.00
Gillette Consulting	Primary vendor	$950.00
Carter Broadcasting	Primary vendor	$1,500.00
Wilks Broadcasting	Primary vendor	$2,380.00
Panera Bread	Primary vendor	$117.42
Brookes Publishing	Primary vendor	$1,027.10
NAEYC	Primary vendor	$100.00
REYES MEDIA	Primary vendor	$525.00
SHI InternationaL	Primary vendor	$250.00
Office Max - Kansas City	Primary vendor	$167.96
Government Training Institute	Primary vendor	$800.00
Time Out Deli	Primary vendor	$173.60
Janet Stern	Primary vendor	$200.00
Expressive Catering	Primary vendor	$425.00
Glenda White	Primary vendor	$1,950.00
Guadulupe Center	Primary vendor	$11,833.32
Operation Breakthrough	Primary vendor	$22,800.00
Walmart	Primary vendor	$818.76
Office Max	Primary vendor	$133.97
Office Max	Primary vendor	$167.96
Proprio Language Services	Primary vendor	$6.86
Kaplan Early Learning	Primary vendor	$1,103.54
St. Mark\'s	Primary vendor	$5,200.00
Proprio language services	Primary vendor	$6,466.40
kaplan early learning company	Primary vendor	$1,847.95
Teachers Discount	Primary vendor	$14.99
Proprio Language Services	Primary vendor	$1,590.96
UMKC	Primary vendor	$7,000.00
Pampered Palate	Primary vendor	$288.50
Expressive Catering	Primary vendor	$374.00
Boelte-Hall Litho	Primary vendor	$5,860.00
Childplus Management Information	Primary vendor	$4,881.48
Kaplan	Primary vendor	$3,937.06
Staples Advantage	Primary vendor	$458.36
World Wide Technology	Primary vendor	$1,385.44
Staples Advantage	Primary vendor	$172.34
Displays 2 go	Primary vendor	$25.97
displays to go	Primary vendor	$278.03
Allen Display	Primary vendor	$937.60
B & J Food Equipment	Sub-vendor	$3,506.71
Wal-Mart	Sub-vendor	$197.67
B & J Food Equipment	Sub-vendor	$3,800.00
Wal-Mart	Sub-vendor	$4,314.46
Discount School Supply	Sub-vendor	$944.22
Edward Don and COmpany	Sub-vendor	$1,803.28
Kaplan Companies	Sub-vendor	$3,347.05
Lakeshore Learning Tool	Sub-vendor	$4,994.81
NCES Inc Total	Sub-vendor	$1,545.18
Plak Smacker	Sub-vendor	$1,083.17
U S Toy	Sub-vendor	$3,371.18
U S Toy	Sub-vendor	$866.97
Lakeshore Learning	Sub-vendor	$4,915.03
Pittman Printing	Sub-vendor	$32.40
Service Mark Telecom	Sub-vendor	$8,858.33
Rosalind Tindahl	Sub-vendor	$11,980.64
Merlon Ragland	Sub-vendor	$609.32
Della LAmb	Sub-vendor	$5,600.00
Guadalupe Centers	Sub-vendor	$1,599.99
Pam Jones	Sub-vendor	$609.32
Denise Williams	Sub-vendor	$609.32
Linda Reese	Sub-vendor	$761.65
Jackie Hollins	Sub-vendor	$609.32
Stephanie Strong	Sub-vendor	$457.26
Joan Mathis	Sub-vendor	$609.32
Pamela Singleton	Sub-vendor	$703.98
Guadalupe Center	Sub-vendor	$945.83
Tisha Friday	Sub-vendor	$181.97
Edward don & Company	Sub-vendor	$1,665.71
Walmart	Sub-vendor	$91.08
Trisha Friday	Sub-vendor	$101.20
Jon Neeley	Sub-vendor	$1,908.00
Reliable Mechanical	Sub-vendor	$2,090.00
Edward Don & Company	Sub-vendor	$15,271.17
Hatch	Sub-vendor	$192,012.93
Edward Don & Company	Sub-vendor	$11,171.97
Marjorie Henderson	Sub-vendor	$1,470.00
Walmart	Sub-vendor	$492.56
St. Vincents	Sub-vendor	$23,684.22
Merlon Ragland	Sub-vendor	$7,790.68
Guadalupe Center	Sub-vendor	$1,891.66
St. Marks	Sub-vendor	$17,157.14
Pam Jones	Sub-vendor	$5,790.68
Margaret Addison	Sub-vendor	$454.10
Karen Sims	Sub-vendor	$287.99
Linda Reese	Sub-vendor	$7,238.35
Debra Stewart	Sub-vendor	$582.00
Jackie Hollins	Sub-vendor	$5,790.68
Joan MAthis	Sub-vendor	$3,000.00
Tonya Brown	Sub-vendor	$1,047.02
guadalupe center	Sub-vendor	$945.85
St. Vincent\'s	Sub-vendor	$101,124.91
st marks	Sub-vendor	$1,293.06
Lisa Linville	Sub-vendor	$1,155.01
joan mathis	Sub-vendor	$2,790.68
Tracy Starr Byrd	Sub-vendor	$410.92
Marjorie Henderson	Sub-vendor	$4,719.94
Phyllis Rosales	Sub-vendor	$2,935.00
Guadalupe Center	Sub-vendor	$533.35
Lisa Linville	Sub-vendor	$232.99
Phyllis Rosales	Sub-vendor	$456.99
Debra Stewart	Sub-vendor	$27.32
Operation Breakthrough	Sub-vendor	$13,200.00
Operation Breakthrough	Sub-vendor	$1,994.87
WEE Care	Sub-vendor	$1,408.02
Missouri Office Systesm	Sub-vendor	$503.10
office max	Sub-vendor	$140.22
office max	Sub-vendor	$1,008.84
CEP	Sub-vendor	$1,065.30
Dell	Sub-vendor	$15,939.69
Sams Club	Sub-vendor	$1,692.99
Lakeshore	Sub-vendor	$149.90