Primary Recipient

HEAD START OF GREATER DALLAS INC

Amount

$3,902,880.00

Award Date

11/18/2009

Administering Agency

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

CDFA Number

93.709

CDFA Program Title

ARRA - Early Head Start

Description

Grant was awarded to expand Early Head Start services to 144 infants, toddlers and pregnant women. The service area is Mesquite, Jubilee, and Galand/Richardson, TX and includes startup costs, prorated costs for operations, and training and technical assis

Vendors Connected to Award

Vendor	Role	Amount
SAM\'S CLUB	Primary vendor	$1,080.54
SCHEPPS DAIRY	Primary vendor	$772.76
SCHOLASTIC INC	Primary vendor	$5,668.00
SCHOOL HEALTH	Primary vendor	$1,366.89
SCHOOL NURSE SUPPLY	Primary vendor	$1,849.00
SCHOOLHOUSE AUDIO VISUAL	Primary vendor	$14,173.59
SONYA THORN dba PRAXIS WITH INTEGRITY	Primary vendor	$1,950.00
SOUTH TEXAS SCHOOL FURNITURE	Primary vendor	$7,040.00
STAPLES ADVANTAGE	Primary vendor	$10,678.71
STRIPING PLUS INC	Primary vendor	$899.00
SUN LIFE FINANCIAL BENEFITS GROUP	Primary vendor	$5,073.11
TARGET	Primary vendor	$1,282.99
TEXAS DEPT OF FAMILY & PROTECTIVE SERVICES	Primary vendor	$244.10
TEXAS DISCOVERY GARDENS	Primary vendor	$140.00
TEXAS MUTUAL INSURANCE COMPANY	Primary vendor	$11,856.34
THE BLIND COMPANY	Primary vendor	$8,306.00
OWENS FOODS, INC.	Primary vendor	$180.00
POSITIVE PROMOTIONS, INC.	Primary vendor	$192.23
RIPLEY\'S BELIEVE IT OR NOT	Primary vendor	$42.50
SCHLOTZSKY\'S DELI CATERING	Primary vendor	$493.36
SPARUS CORP	Primary vendor	$4,789.50
STAR MEDICAL SUPPLIES	Primary vendor	$80.00
TACO BUENO	Primary vendor	$196.15
TRUE DISCOUNT CARPETS	Primary vendor	$11,203.13
AMERICAN RED CROSS	Primary vendor	$773.50
BABY BACK SHAK	Primary vendor	$144.06
FURR\'S FAMILY DINING	Primary vendor	$726.02
HE XIN INC.	Primary vendor	$247.92
GRAINGER	Primary vendor	$193.08
ISI COMMERCIAL REFRIGERATION	Primary vendor	$589.62
MILKES REALTY VALUATION	Primary vendor	$622.50
MINUTEMAN PRESS	Primary vendor	$91.64
MINYARD\'S	Primary vendor	$17.60
NURTURING PARENTING PROGRAMS	Primary vendor	$8,718.41
A PHOTO	Primary vendor	$355.00
ABBOTT NUTRITION	Primary vendor	$4,273.20
AD A STAFF	Primary vendor	$669.60
ALBERTSON\'S	Primary vendor	$86.12
ALONTI CAF+? & CATERING	Primary vendor	$1,810.97
AMERICAN AIRLINES	Primary vendor	$15,139.20
AMISTAD CONTRACTING & SERVICE, INC.	Primary vendor	$825.00
AT&T	Primary vendor	$2,653.57
ATMOS ENERGY	Primary vendor	$1,171.85
BANNERS & SIGNS	Primary vendor	$1,209.00
C & T SUBS	Primary vendor	$370.89
CAPPS VAN AND TRUCK RENTAL	Primary vendor	$82.55
CBEYOND COMMUNICATIONS OF TEXAS	Primary vendor	$4,706.48
CENTRAL MARKET	Primary vendor	$731.76
CHARLES PEST CONTROL SERVICES, INC.	Primary vendor	$782.40
CHICK FIL A	Primary vendor	$571.45
CHUCK E CHEESE\'S	Primary vendor	$811.22
CICI\'S PIZZA	Primary vendor	$266.00
CITY OF GARLAND	Primary vendor	$28,317.77
COMMERCIAL BUILDING MAINTENANCE, INC.	Primary vendor	$411.20
CONSTRUCTION REMODELING DESIGN, LLC	Primary vendor	$21,186.00
DALLAS ARBORETUM	Primary vendor	$301.00
DALLAS GLASS & DOOR CO., LTD.	Primary vendor	$3,133.00
DALLAS GUTTER & REPAIR	Primary vendor	$2,625.00
DALLAS TRANSFER	Primary vendor	$687.25
DALLAS ZOO	Primary vendor	$225.00
DCCCD	Primary vendor	$3,882.45
DENVER DEVELOPMENTAL MATERIALS	Primary vendor	$1,852.67
DFW REMODELING	Primary vendor	$15,250.00
DIGITAL TELEFONES, INC.	Primary vendor	$326.50
EAGLE FIRE EXTINGUISHER, CO	Primary vendor	$34.70
EAGLE PROTECTIVE GROUP	Primary vendor	$4,167.87
EHS NRC @ ZERO TO THREE	Primary vendor	$10,485.00
FACILITY ASSOCIATES, LP	Primary vendor	$260.00
GERAL L WOODS JR	Primary vendor	$200.00
FARMER & ASSOCIATES, INC.	Primary vendor	$1,045.00
FEEMSTER PORTABLE BUILDINGS	Primary vendor	$8,840.00
FHEG FOLLETT	Primary vendor	$1,328.39
GLOBE ELECTRIC SERVICE	Primary vendor	$2,082.95
HAGAR RESTAURANT SERVICE LLC	Primary vendor	$487.48
HATCH	Primary vendor	$14,091.90
HEALTH EDCO	Primary vendor	$9,688.51
HENRY SCHEIN INC.	Primary vendor	$8,458.67
HIGHLAND BUILDERS, INC.	Primary vendor	$17,677.00
HOLCOMB TREE SERVICE	Primary vendor	$1,109.00
HOME DEPOT CREDIT SERVICES/GEC	Primary vendor	$769.01
HORTON TREE SERVICE	Primary vendor	$700.00
HUNT TEXTILES, INC	Primary vendor	$859.64
KELLAN\'S LOCKSMITH	Primary vendor	$394.00
KOONS REAL ESTATE LAW	Primary vendor	$6,778.67
LABATT FOOD SERVICE	Primary vendor	$1,625.93
LOWE\'S COMPANIES INC.	Primary vendor	$4,342.58
LUNDY SERVICES, INC	Primary vendor	$3,485.00
MARRIOTT WARDMAN HOTEL	Primary vendor	$10,821.54
MEMORABLE T-SHIRTS	Primary vendor	$1,685.50
MESQUITE PLUMBING CO, INC	Primary vendor	$4,250.44
MICHELLE\'S	Primary vendor	$112.50
MIKE ANDERSON\'S BARBEQUE & CATERING	Primary vendor	$400.00
MOBILE MINI, INC	Primary vendor	$1,701.85
MUTUAL OF AMERICA	Primary vendor	$9,525.05
NATIONAL RESTAURANT SUPPLY CO, INC.	Primary vendor	$6,694.95
O\'DONNELL\'S LANDSCAPE	Primary vendor	$4,025.00
OFFICE DEPOT	Primary vendor	$543.84
OFFICE MAX INC	Primary vendor	$11,643.37
OLIVE GARDEN	Primary vendor	$408.80
PIZZA INN	Primary vendor	$143.91
PLAK SMACKER	Primary vendor	$1,245.89
POPEYE\'S CHICKEN	Primary vendor	$175.92
PROFESSIONAL WINDO TINT OF DALLAS	Primary vendor	$7,050.00
RICHARDSON READY ELECTRIC	Primary vendor	$2,906.77
ROYAL CHEMICAL & SUPPLY, INC.	Primary vendor	$38,026.31
RUSH RESTAURANT SUPPLIES	Primary vendor	$2,251.82
TIME WARNER CABLE	Primary vendor	$11,021.54
TOTAL FIRE AND SAFETY	Primary vendor	$1,130.00
UNVERSITY OF TEXAS HEALTH SCIENCE	Primary vendor	$20,475.00
USA DATAFAX	Primary vendor	$1,256.00
WALMART	Primary vendor	$3,836.03
WASTE MANAGEMENT	Primary vendor	$2,277.81
WEST ED	Primary vendor	$1,734.00
WORTHINGTON DIRECT HOLDINGS	Primary vendor	$2,395.44
X-CONNECT, INC.	Primary vendor	$5,145.19
XEROX CORPORATION	Primary vendor	$22,657.25
CHILD\'S PLAY, INC.	Primary vendor	$151,570.50
DELL	Primary vendor	$52,867.72
GOVCONNECTION, INC.	Primary vendor	$28,814.64
KAPLAN EARLY LEARNING COMPANY	Primary vendor	$149,097.89
LAKESHORE	Primary vendor	$105,155.28
LONE STAR INSTITUTIONAL GROCERY	Primary vendor	$27,840.83
MAUPIN FENCE COMPANY	Primary vendor	$36,138.00
OAK CLIFF OFFICE SUPPLY	Primary vendor	$48,332.93
ONE STOP BUS STOP, INC	Primary vendor	$68,471.07
RONALD WALKER ASSOCIATES II, INC.	Primary vendor	$45,849.34
SECURITY SOLUTIONS OF DFW	Primary vendor	$67,202.60
SOURCE, INC.	Primary vendor	$25,505.73
TEACHING STRATEGIES	Primary vendor	$30,543.08
UNITED HEALTHCARE INSURANCE COMPANY	Primary vendor	$77,879.72
3D MECHANICAL SERVICE COMPANY INC.	Primary vendor	$29,484.55
4580 W BUCKINGHAM ROAD, LLC	Primary vendor	$260,657.60
JUBILEE PARK CORPORATION	Primary vendor	$581,606.00
COLTER\'S BAR B Q	Primary vendor	$706.00
COMMUNITY COUNCIL OF GREATER DALLAS	Primary vendor	$309.50
DALLAS WORLD AQUARIUM	Primary vendor	$667.50
DICKEY\'S BARBEQUE	Primary vendor	$339.50
MEAD JOHNSON	Primary vendor	$41.44
HOBBY LOBBY	Primary vendor	$148.81
KENTUCKY FRIED CHICKEN	Primary vendor	$322.61
KROGER	Primary vendor	$50.31
MARDEL	Primary vendor	$118.30
OLE WHISKERS CATFISH BUFFET	Primary vendor	$140.14
ORIENTAL TRADING	Primary vendor	$70.97
OLD RED MUSEUM	Primary vendor	$250.00
TETER\'S FAUCET PARTS CENTER	Primary vendor	$28.69
TEACHING ETC.	Primary vendor	$96.61
SHORTY\'S PLACE IN CYBERSPACE	Primary vendor	$71.40
STRATOS GLOBAL GREEK	Primary vendor	$45.82
THE PIN MAN	Primary vendor	$250.35
WALGREENS	Primary vendor	$12.27
JUBILEE PARK CORPORATION	Primary vendor	$581,606.00
EVERY SEASON SCHOOL SUPPLY	Primary vendor	$51.03
UNIFORMS INC	Primary vendor	$571.60