Primary Recipient

MAINLINE HEALTH SYSTEMS INC

Amount

$627,615.00

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

ARRA - Capital Improvement Program -- The purpose of this grant is to update our clinical equipment in all facilities, remodel 3 of our clinics, and purchase software and euipment for EMR implementation. Every project implemented with this grant will bri

Vendors Connected to Award

Vendor	Role	Amount
Consolidated Electric	Primary vendor	$2,994.47
CURAS	Primary vendor	$62,014.61
eClinical	Primary vendor	$58,320.00
Kelley\'s X-Ray	Primary vendor	$166,678.85
Hewlitt-Packard	Primary vendor	$42,255.68
Tech Soup Software	Primary vendor	$1,359.00
Wal-Mart	Primary vendor	$2,255.04
Sage	Primary vendor	$5,423.58
Henry Schein	Primary vendor	$87,131.67
Troup Communications	Primary vendor	$8,924.66
BuyDentalEquipment.com	Primary vendor	$2,885.82
Physician Referral Network	Primary vendor	$4,000.00
Newegg.com	Primary vendor	$5,952.87
RemoteScanCorp.com	Primary vendor	$2,469.87
eClinical Works	Primary vendor	$22,982.45
Wilmont Construction Co, Inc.	Primary vendor	$106,654.63
Physician Sales & Services	Primary vendor	$15,482.10
Wal-Mart	Primary vendor	$609.17
Sherwin Williams	Primary vendor	$142.96
Sherwin Williams	Primary vendor	$62.68
Staples	Primary vendor	$842.14
iFAX Solutions	Primary vendor	$3,975.05
Clinical Practice Solutions	Primary vendor	$10,500.00
Lone Wolf Software	Primary vendor	$970.00
Dawkins Office Supply	Primary vendor	$11,505.63
Wilmont Construction Co, Inc.	Primary vendor	$1,222.07