Primary Recipient

DAUGHTERS OF CHARITY HLTH SVCS

Amount

$940,060.00

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

Through the CIP funding, the accessibility of health services of the uninsured population that Centro San Vicente serves will be met through the renovation of the existing main clinic facility and enhanced capitalization towards the purchase of medical eq

Vendors Connected to Award

Vendor	Role	Amount
ID Wholesaler	Primary vendor	$1,913.90
Molinar Contractors	Primary vendor	$2,700.00
Advanced Tele Data	Primary vendor	$878.41
Cardinal Health	Primary vendor	$42,437.37
Nationwide Industrial	Primary vendor	$14,675.00
Mc Nutt Co.	Primary vendor	$1,488.69
Sun City Analytical	Primary vendor	$250.00
El Paso Automated Office & Industry	Primary vendor	$11,900.00
Sherwin Williams	Primary vendor	$1,706.30
Dale Boren\'s Service Supply	Primary vendor	$31,673.54
Total Designs	Primary vendor	$30,000.00
Moore Medical	Primary vendor	$13,965.95
Carrillo Iron	Primary vendor	$8,500.00
IMTEC Corp	Primary vendor	$7,490.83
Lomeli Construction	Primary vendor	$262,260.25
Pro Med Medical	Primary vendor	$23,700.30
EHS, Inc.	Primary vendor	$153,995.52
Daw\'s Furniture	Primary vendor	$400.00
ProSoft Solutions	Primary vendor	$45,311.15
adsLED, Inc.	Primary vendor	$6,116.00
MNJ Technologies Direct	Primary vendor	$5,023.19
Door Sa-lutions	Primary vendor	$698.87
Henry Schein	Primary vendor	$74,705.91
Rew Materials	Primary vendor	$1,184.00
Carl Daniel Architects	Primary vendor	$7,105.00
Service Supply	Primary vendor	$89,000.00
Delta H Engineering Co.	Primary vendor	$3,955.92
GE Capital Commercial Inc.	Primary vendor	$50,610.08
Time Clock Plus Data Management Inc	Primary vendor	$19,723.38
Dell Marketing L.P.	Primary vendor	$24,178.95