Primary Recipient

ANNE ARUNDEL COUNTY ECONOMIC OPPORTUNITY COMMITTEE, INC

Amount

$204,209.00

Award Date

6/15/2009

Administering Agency

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

CDFA Number

93.708

CDFA Program Title

ARRA - Head Start

Description

The Head Start 2009 ARRA COLA Quality Improvement Funding awarded a cost-of-living adjustment increase of 1.84% to Head Start employees that amounted to $35,136.25 over the 12-month period following the effective date of the grant, or within the 12 months

Vendors Connected to Award

Vendor	Role	Amount
National Business Furniture	Primary vendor	$1,276.77
NCS Pearson	Primary vendor	$5,621.85
Next Day Floors	Primary vendor	$2,683.00
Office Depot	Primary vendor	$5,383.42
Philadelphia Insurance Company	Primary vendor	$50.31
Playground Specialists, Inc	Primary vendor	$20,039.00
Ricoh Americas	Primary vendor	$0.60
Rudolph\'s Office Supply	Primary vendor	$4,910.96
Sears	Primary vendor	$2,867.48
Selective Insurance	Primary vendor	$66.95
Sheraton Dallas Hotel	Primary vendor	$3,980.00
SkillPath Seminars	Primary vendor	$3,000.00
Sojourner-Douglas College	Primary vendor	$20,083.00
St. Philip\'s Episcopal Church	Primary vendor	$2,800.00
Sysco	Primary vendor	$3,642.71
TCJ\'s Cleaning and Janitorial Service	Primary vendor	$1,950.00
The Children\'s Project	Primary vendor	$547.42
Toal, Griffith, Ayers & Kullman, LLC	Primary vendor	$1,386.95
Will O\' the Wisp	Primary vendor	$596.40
WKURF	Primary vendor	$1,083.88
Dell Marketing, LP	Primary vendor	$1,011.00
Discount School Supply	Primary vendor	$3,946.38
Enjoy CPR	Primary vendor	$1,215.00
Fred Pryor Seminars	Primary vendor	$740.00
Gifts In Kind, International	Primary vendor	$3.18
Hatch	Primary vendor	$4,269.30
High Scope	Primary vendor	$2,975.77
Holiday Inn Harrisburg	Primary vendor	$107.67
Innovations in Education	Primary vendor	$750.00
Janet Anderson	Primary vendor	$655.12
JJ Keller and Associates	Primary vendor	$2.50
Kay Rowland	Primary vendor	$1,015.00
KD\'s Child Care Medication Training	Primary vendor	$500.00
Kenny\'s Cabling	Primary vendor	$1,194.77
Key and Associates	Primary vendor	$217.79
Lakeshore Learning	Primary vendor	$5,565.81
Long Fence	Primary vendor	$2,370.00
Management Information Technology	Primary vendor	$5,595.55
Maryland Community Action Partnership	Primary vendor	$1,700.00
Maryland Family Network	Primary vendor	$104.00
Mitel	Primary vendor	$545.00
MYRON	Primary vendor	$244.51
Acelero Learning	Primary vendor	$1,000.00
Aertight Systems, Inc.	Primary vendor	$15.62
Arundel Child Care Connections	Primary vendor	$2,210.00
Anne Arundel Community College	Primary vendor	$19,372.74
ASG Security	Primary vendor	$4.07
Baudville	Primary vendor	$532.33
Bausum and Duckett	Primary vendor	$2.50
Becker\'s School Supply	Primary vendor	$6,991.90
Bowie State University	Primary vendor	$1,193.95
Brucelli Advertising	Primary vendor	$540.50
Clarion Fountainbleu	Primary vendor	$1,755.00
Deer Park/Nestle Waters NA	Primary vendor	$11.67