Grant: OREGON DEPARTMENT OF EDUCATION
Primary Recipient
OREGON DEPARTMENT OF EDUCATION
Amount
$3,999,911.00
Award Date
4/01/2009
Administering Agency
Education, Department of / Office of Special Education and Rehabilitative Services
CDFA Number
84.392
CDFA Program Title
Special Education - Preschool Grants, Recovery Act
Description
Assist States to make available special education and related services for children with disabilities age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age three during the school year.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| MULTNOMAH EDUCATION SERVICE DISTRICT | Sub-recipient | $725,184.00 |
| NORTHWEST REGIONAL EDUCATION SERVICE DISTRICT | Sub-recipient | $649,986.00 |
| WILLAMETTE EDUCATION SERVICE DISTRICT | Sub-recipient | $505,588.42 |
| DOUGLAS EDUCATION SERVICE DISTRICT | Sub-recipient | $499,589.00 |
| LANE EDUCATION SERVICE DISTRICT (INC) | Sub-recipient | $479,928.89 |
| CLACKAMAS EDUCATION SERVICE DISTRICT | Sub-recipient | $404,391.00 |
| LINN-BENTON-LINCOLN EDUCATION ASSOCIATION | Sub-recipient | $305,192.99 |
| HIGH DESERT EDUCATION SERVICE DISTRICT | Sub-recipient | $223,995.00 |
| UMATILLA COUNTY EDUCATION SERVICE DISTRICT | Sub-recipient | $205,995.00 |
| OREGON DEPARTMENT OF EDUCATION | Primary recipient | $60.70 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Umatilla-Morrow ESD (warehouse) | Sub-vendor | $358.68 |
| Radio Shack | Sub-vendor | $369.61 |
| QUAIL RUN MOTOR INN | Sub-vendor | $31.00 |
| OXFORD SUITES | Sub-vendor | $77.80 |
| Overstock.Com | Sub-vendor | $380.90 |
| NW Region | Sub-vendor | $1,500.00 |
| MARY GAYLE BOWSER | Sub-vendor | $1,055.00 |
| Holiday Inn Express | Sub-vendor | $455.00 |
| Flawless Foundation | Sub-vendor | $230.00 |
| Enterprise Car Rental | Sub-vendor | $128.00 |
| CITY OF PENDLETON | Sub-vendor | $134.55 |
| CITY OF PENDLETON | Sub-vendor | $110.00 |
| Bi-Mart | Sub-vendor | $1,385.53 |
| AMERICAN RED CROSS | Sub-vendor | $135.94 |
| Umatilla-Morrow ESD | Sub-vendor | $851.39 |
| CompHealth | Sub-vendor | $24,115.00 |
| Umatilla-Morrow ESD | Sub-vendor | $10,376.80 |
| Umatilla-Morrow ESD | Sub-vendor | $610.26 |
| Lakeshore Learning Material | Sub-vendor | $220.75 |
| Lakeshore | Sub-vendor | $13,222.70 |
| Holiday Inn - PDX South | Sub-vendor | $391.60 |
| Bi-Mart | Sub-vendor | $59.90 |
| Bi-Mart | Sub-vendor | $3,419.80 |
| UMESD | Sub-vendor | $3,559.25 |
| CDWG | Sub-vendor | $575.93 |
| Albertsons | Sub-vendor | $72.38 |
| Robinson Construction | Sub-vendor | $212,896.39 |
| Robinson Construction | Sub-vendor | $368,619.96 |