Grant: TRI-COUNTY COMMUNITY ACTION, INC
Primary Recipient
TRI-COUNTY COMMUNITY ACTION, INC
Amount
$5,211,220.00
Award Date
12/23/2009
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
This award is Early Head Start ARRA Expansion. It is a program for children 0-3 and expectant mothers in Angelina, Tyler, Shelby, San Augustine, Jasper, Newton and Sabine counties to provide a comprehensive health and social services for 194 infants and t
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
EXXON MOBILE | Primary vendor | $5,372.25 |
FIRST ADVANTAGE | Primary vendor | $1,175.95 |
LA LENGUA | Primary vendor | $70.00 |
QUILL | Primary vendor | $19,708.58 |
SABINE COUNTY REPORTER | Primary vendor | $41.68 |
STAPLES | Primary vendor | $13.97 |
TX DEPT OF PROTECTIVE SERVI CES | Primary vendor | $518.00 |
TX DPS CRIME RECORDS | Primary vendor | $430.82 |
AAA MUSIC & VENDING | Primary vendor | $13,961.63 |
AC & C FENCING | Primary vendor | $2,941.50 |
ACE HARDWARE OF EAST TX | Primary vendor | $984.34 |
ALAMO RENT A CAR | Primary vendor | $186.50 |
AMSAN | Primary vendor | $18,669.41 |
AT &T | Primary vendor | $3,034.15 |
PLAY SAFE WITH JESUS | Primary vendor | $31,019.00 |
WILSON, ZEALA | Primary vendor | $19.80 |
ZION HILL FIRST BAPTIST | Primary vendor | $3,720.00 |
NEST FAMILY | Primary vendor | $430.32 |
PIZZA HUT | Primary vendor | $55.21 |
TX ASSOC FOR SCHOOL NUTRITION | Primary vendor | $84.29 |
AGAPE OUTREACH | Primary vendor | $2,942.25 |
BROOK\'S CLEANING SERVICE | Primary vendor | $1,252.80 |
BROOKSHIRES | Primary vendor | $24.79 |
C & R LOCKSMITH | Primary vendor | $51.66 |
DR PETER CHAN, DDS | Primary vendor | $540.60 |
DRL INC | Primary vendor | $52.50 |
DURHAM OUTDOOR EQUIP | Primary vendor | $200.00 |
HOPE CENTER | Primary vendor | $198.00 |
JERRY\'S TIRE SHOP | Primary vendor | $15.40 |
L1 IDENTITY SOLUTIONS | Primary vendor | $112.88 |
LUFKIN FLOORS UNLIMITED | Primary vendor | $204.80 |
MARRIOT HOTELS | Primary vendor | $767.20 |
MULCH2GO | Primary vendor | $688.00 |
OMNI HOTELS | Primary vendor | $225.00 |
REED, LEE | Primary vendor | $35.00 |
SEARS | Primary vendor | $1,215.97 |
SHELBY COUNSELING CENTER | Primary vendor | $250.00 |
SPENSOR, JANIE | Primary vendor | $112.50 |
STEPHENSON CONCRETE | Primary vendor | $822.80 |
J WALKER ENTERPRISES | Primary vendor | $34,732.03 |
JASPER NEWSBOY | Primary vendor | $32.50 |
JCB BUILDERS | Primary vendor | $3,450.00 |
JIMENEZ, TAMMY | Primary vendor | $4,506.22 |
DEBORAH KAISER | Primary vendor | $80,843.24 |
KYLE\'S CARPET | Primary vendor | $3,990.00 |
LAKESHORE LEARNING MATERIALS | Primary vendor | $126,102.70 |
LIGHT & CHAMPION | Primary vendor | $543.96 |
LONE STAR TELEPHONE | Primary vendor | $5,990.42 |
LOWE\'S | Primary vendor | $11,060.81 |
LUFKIN DAILY NEWS | Primary vendor | $748.69 |
LUFKIN PITSER GARRISON | Primary vendor | $808.00 |
MARGARITA\'S RESTAURANT | Primary vendor | $132.70 |
MCMANUS PLUMBING | Primary vendor | $2,926.45 |
MERKA PAINTING | Primary vendor | $7,700.00 |
MULTIMEDIA SALES & MARKETING | Primary vendor | $88.92 |
NEW LIFE CONSTRUCTION | Primary vendor | $49,803.55 |
NEWTON COUNTY NEWS | Primary vendor | $73.28 |
OFFICE DEPOT | Primary vendor | $47.93 |
PANOLA WATCHMAN | Primary vendor | $397.70 |
PATTERSON & SONS | Primary vendor | $15,979.50 |
PLUMB KRAZY | Primary vendor | $3,248.60 |
QUALITY RESTAURANT SUPPLY | Primary vendor | $29,548.54 |
RENFRO FLOOR CLEANING | Primary vendor | $2,288.86 |
SAFECO SECURITY SERVICES | Primary vendor | $3,555.90 |
SAM\'S CLUB/WALMART | Primary vendor | $3,842.91 |
SAN AUGUSTINE TRIBUNE | Primary vendor | $59.23 |
SHELBY COUNTY TODAY | Primary vendor | $175.50 |
SWEPCO | Primary vendor | $3,683.65 |
TRINITY EPISCOPAL CHURCH | Primary vendor | $16,438.80 |
TYLER COUNTY BOOSTER | Primary vendor | $39.30 |
TYLER MORNING TELEGRAPH | Primary vendor | $90.64 |
VINCULUM COMMUNICATIONS, INC | Primary vendor | $6,117.38 |
BARRIENTES, ELIZABETH | Primary vendor | $1,500.00 |
BIG DADDY\'S MOWING | Primary vendor | $556.55 |
BILLY LEE\'S LOCKSMITH | Primary vendor | $116.00 |
BOYKIN, ROBERT | Primary vendor | $6,650.00 |
BUCKNER FAMILY CHILD CARE | Primary vendor | $157,143.89 |
CARTRIDGE WORLD | Primary vendor | $3,180.96 |
CENTERPOINT ENERGY | Primary vendor | $1,071.28 |
CHAMPION BROTHERS LLC | Primary vendor | $4,896.00 |
CHANDLER TREE SERVICE | Primary vendor | $153.50 |
CHILD PLUS SOFTWARE | Primary vendor | $9,639.11 |
CITY OF HEMPHILL | Primary vendor | $52.78 |
CITY OF JASPER | Primary vendor | $3,373.16 |
CITY OF NEWTON | Primary vendor | $2,673.57 |
CITY OF SAN AUGUSTINE | Primary vendor | $421.86 |
CLARK, DAVID | Primary vendor | $116.25 |
BEST BUY | Primary vendor | $1,878.85 |
BLACK BOX CORPORATION | Primary vendor | $92.62 |
CREATIVE CURRICULUM | Primary vendor | $1,977.44 |
CURRICULUM ASSOCIATES | Primary vendor | $10,523.85 |
DEVEREUX EARLY CHILDHOOD | Primary vendor | $3,919.35 |
EHS NATIONAL ORIENTATION | Primary vendor | $4,906.00 |
ENVIRONMENTS, INC | Primary vendor | $1,909.65 |
B & D FIRE SAFETY | Primary vendor | $423.82 |
BLUEBONNET PUBLISHING | Primary vendor | $39.25 |
JOE BOLTON/JOE\'S CARPENTRY | Primary vendor | $16,225.00 |
ROBER BOYKIN | Primary vendor | $700.00 |
CAMPBELL\' S PORTABLE BUILDING | Primary vendor | $23,781.59 |
CARE PROVIDERS INSURANCE | Primary vendor | $19,325.42 |
CHEVRON USA | Primary vendor | $10,088.95 |
CITY OF CENTER | Primary vendor | $2,581.92 |
COMFORT SUITES | Primary vendor | $284.52 |
CONTINENTAL AIRLINES | Primary vendor | $19,166.42 |
CROWN PLAZA | Primary vendor | $162.30 |
DAILY SENTINEL | Primary vendor | $264.17 |
DAN\'S ELECTRICAL SERVICE | Primary vendor | $580.00 |
DASH OF LOVE BAKERY | Primary vendor | $50.00 |
DUDLEY\'S DESIGNS & PRINTING | Primary vendor | $113.75 |
EAST TEX PRINTING | Primary vendor | $1,010.22 |
FED EX | Primary vendor | $218.05 |
GATOR\'S REMODELING | Primary vendor | $8,489.90 |
GRACE DEVELOPMENTS | Primary vendor | $8,121.75 |
DELORES HALLIBURTON | Primary vendor | $10,542.50 |
HAMPTON INN | Primary vendor | $2,696.80 |
HILLCREST BAPTIST | Primary vendor | $1,375.00 |
INTEGRATED BIO TECHNOLOGY | Primary vendor | $2,456.64 |
COLLINS PEST CONTROL | Primary vendor | $117.00 |
DEEP EAST TEXAS ELECTIC | Primary vendor | $41.89 |
DISCOUNT SCHOOL SUPPLY | Primary vendor | $11,817.42 |
EARLY CHILDHOOD MFG | Primary vendor | $3,132.91 |
EAST TEXAS COPY SYSTEMS | Primary vendor | $20,094.12 |
ENTERGY | Primary vendor | $4,136.33 |
FIRMIN\'S OFFICE CITY | Primary vendor | $25,422.73 |
FIRST BASE LEARNING CENTER | Primary vendor | $42,240.00 |
FOREMOST DAIRY | Primary vendor | $3,935.12 |
GRYPHON HOUSE | Primary vendor | $1,282.02 |
GUARDIAN FORCE SECURITY | Primary vendor | $2,865.00 |
HOBBY LOBBY | Primary vendor | $19.13 |
HOPKINS MEDICAL PRODUCTS | Primary vendor | $1,833.36 |
ICON HOTEL | Primary vendor | $136.42 |
IDVILLE | Primary vendor | $134.00 |
INNOVATIVE OFFICE SYSTEMS | Primary vendor | $1,032.56 |
JD\'S DETAILING | Primary vendor | $55.80 |
JOHN D WINDHAM CIVIC CENTER | Primary vendor | $745.00 |
JONES, NEAL | Primary vendor | $455.00 |
KAPLAN | Primary vendor | $2,491.36 |
KIRBY RESAURANT & SUPPLY | Primary vendor | $211.50 |
KNOWLEDGE NOOK | Primary vendor | $674.16 |
KO PLUMBING | Primary vendor | $2,211.45 |
LAMARCO ALARM COMPANY | Primary vendor | $230.50 |
LAMKIN, R.E. | Primary vendor | $10,143.10 |
LORMAN EDUCATION SERVICES | Primary vendor | $39.80 |
MATHESON, ROBERT | Primary vendor | $120.00 |
MCBEE SYSTEMS | Primary vendor | $232.05 |
MR FIX IT | Primary vendor | $1,735.00 |
MUSIC MOUNTAIN WATER | Primary vendor | $62.60 |
ORANGE COUNTY TEXAS | Primary vendor | $32.50 |
PC CONNECTION | Primary vendor | $6,359.74 |
PITNEY BOWES | Primary vendor | $1,809.82 |
PREVENTIVE DENTAL | Primary vendor | $1,250.49 |
PROSOFT SOLUTIONS | Primary vendor | $2,910.15 |
QUINTON, ALVIN JAMES | Primary vendor | $28.58 |
RUELAS, LISA S | Primary vendor | $1,500.00 |
SAFEWAY PEST CONTROL | Primary vendor | $680.95 |
SBC | Primary vendor | $5,241.84 |
SCHOOL NURSING SUPPLY | Primary vendor | $3,538.62 |
SHELBY COUNTY | Primary vendor | $256.14 |
SMITH AUTO SALVAGE | Primary vendor | $93.00 |
STAYWELL COMPANY | Primary vendor | $224.72 |
TACAA | Primary vendor | $986.26 |
TERMINEX | Primary vendor | $709.46 |
TEXAS STATE NOTORY BUREAU | Primary vendor | $43.50 |
TEXAS SUPERIOR WATER | Primary vendor | $335.00 |
THE TEACHER WAREHOUSE | Primary vendor | $53.97 |
TOM\'S TEXACO | Primary vendor | $266.52 |
ULTRA SHADE PLUS | Primary vendor | $128.00 |
UNITED PENECOSTAL CHURCH | Primary vendor | $62.50 |
US POST OFFICE | Primary vendor | $371.73 |
WESTED CA | Primary vendor | $9,000.00 |
WILLIAM GEORGE COMPANY | Primary vendor | $3,671.36 |
WILLIAMS, ANITA | Primary vendor | $48.00 |
WINDSTREAM | Primary vendor | $991.56 |
WIPFLI YOUNG | Primary vendor | $1,557.36 |
WORTHINGTON DIRECT | Primary vendor | $16,759.25 |
WRIGHT, CHRYLSER, DODGE | Primary vendor | $46,129.90 |
ZAVALA, SAMUEL | Primary vendor | $2,089.68 |
AMERICAN EXPRESS | Primary vendor | $86.67 |
AAA AWNING CO | Primary vendor | $5,240.00 |
4 IMPRINT USA | Primary vendor | $120.05 |
AMAZON | Primary vendor | $15,238.56 |
AMERI-TECH BUILDINGS | Primary vendor | $5,248.50 |
AMSTERDAM | Primary vendor | $131.64 |
ANGELINA COUNTY CITIZENS CHAMBER | Primary vendor | $7,250.00 |
ANGELINA COLLEGE | Primary vendor | $21,006.70 |
ANGELINA COUNTY AND CITIES | Primary vendor | $275.00 |
AWTREY, JANINE | Primary vendor | $2,385.62 |
BERRY\'S TREE SERVICE | Primary vendor | $400.00 |
BORDERS SELF STORAGE | Primary vendor | $158.40 |
BROOKS PUBLISHING | Primary vendor | $1,064.90 |
BROWN, DEKEDRIA | Primary vendor | $70.00 |
CAESAR\'S PALACE | Primary vendor | $207.57 |
CALIFORNIA DEPT OF EDUCATION | Primary vendor | $953.90 |
CANON FINANCIAL SERVICES | Primary vendor | $436.22 |
CELLULAR ONE OF EAST TEXAS | Primary vendor | $453.64 |
CHOICE HOTELS | Primary vendor | $3,203.60 |
CITRIX ONLINE | Primary vendor | $261.60 |
CITY OF WOODVILLE | Primary vendor | $1,674.15 |
CLIFTON, RONALD | Primary vendor | $550.00 |
CITY OF LUFKIN | Primary vendor | $913.69 |
COVINGTON LUMBER | Primary vendor | $112.85 |
DOLPHUS, JONATHON | Primary vendor | $680.85 |
DOUBLETREE HOTEL | Primary vendor | $6,082.09 |
DR PRODUCTS | Primary vendor | $191.43 |
EL TROPICANO HOTEL | Primary vendor | $462.66 |
ELEXIO | Primary vendor | $122.00 |
EMBARCADERO LIVERY | Primary vendor | $147.47 |
FACTS TUITION | Primary vendor | $155.82 |
FAST PARK | Primary vendor | $66.00 |
FIRST BOOK NATIONAL BANK | Primary vendor | $306.32 |
FIRST PLACE GRAPHICS | Primary vendor | $151.27 |
FT LAUDERDALE AIRPORT SHUTTLE | Primary vendor | $45.00 |
GILMER MIRROR | Primary vendor | $106.66 |
GRAPEVINE PROPERTIES | Primary vendor | $10,500.00 |
GRASS CUTTER | Primary vendor | $233.20 |
GREER, EVA MARIA | Primary vendor | $250.00 |
HERTZ | Primary vendor | $538.46 |
HG JONES & ASSOCIATES | Primary vendor | $11,350.00 |
HILTON HOTEL | Primary vendor | $884.66 |
HOLIDAY INN EXPRESS | Primary vendor | $3,935.37 |
HOTEL VALLENCIA | Primary vendor | $1,208.81 |
IMPRINT | Primary vendor | $360.15 |
INNOVATIVE LEASING | Primary vendor | $1,191.02 |
JIMMY AND SON | Primary vendor | $749.99 |
JOHNNY\'S LOCK AND KEY | Primary vendor | $170.93 |
JULIO\'S PAINTING | Primary vendor | $4,073.64 |
KELLY, LINDA | Primary vendor | $20.00 |
LAQUINTA INNS | Primary vendor | $966.36 |
LUMBERJACK PARTNERS | Primary vendor | $1,617.00 |
MANN FURNITURE AND APPLIANCE | Primary vendor | $2,562.96 |
MILLS ACE HARDWARE | Primary vendor | $9.58 |
NATIONAL ASSOC OF FAMILIES ANDCHILD CARE | Primary vendor | $150.00 |
NATIONAL HEAD START | Primary vendor | $15,860.75 |
NATIONAL TRAINING SEMINAR | Primary vendor | $121.61 |
NEW SOUTH PARKING | Primary vendor | $168.00 |
NUECES COUNTY COMM ACTION | Primary vendor | $1,360.00 |
OLD WILL KNOT SCALES | Primary vendor | $763.94 |
PANOLA COLLEGE | Primary vendor | $261.53 |
PERSONNEL CONCEPTS | Primary vendor | $38.04 |
PITC WESTED | Primary vendor | $13,500.00 |
QUICK MEDICAL | Primary vendor | $324.58 |
REED, CARLOS | Primary vendor | $1,882.98 |
REGION 5 EDUCATION SERVICE | Primary vendor | $1,427.50 |
ROCKHURST UNIVERSITY | Primary vendor | $660.85 |
SAMARITAN COUNSELING SERVICE | Primary vendor | $787.50 |
SFA | Primary vendor | $1,078.71 |
SHELBY COUNTY CHILDRENS ADVOCACY | Primary vendor | $1,637.50 |
SHELL OIL | Primary vendor | $65.00 |
SIMPLEX SOLUTIONS | Primary vendor | $280.00 |
SMITH, CAREY | Primary vendor | $210.00 |
SOUTHERN SUPPLY | Primary vendor | $402.79 |
STAYBRIDGE SUITE | Primary vendor | $1,054.05 |
STEPHENSON, CLIFF | Primary vendor | $27.50 |
STREET, RACHEL | Primary vendor | $520.00 |
STRICKLAND PLUMBING | Primary vendor | $1,095.00 |
TF HARPER | Primary vendor | $75,232.00 |
THE SIGN SHOP | Primary vendor | $538.50 |
THOMPSON, STEVE | Primary vendor | $363.66 |
UNITED AIRLINES | Primary vendor | $1,037.70 |
TX ASSOC FOR INFANT MENTAL HEALTH | Primary vendor | $520.00 |
TXU ELECTRIC | Primary vendor | $3,253.80 |
UNITED SECURITY SERVICES | Primary vendor | $7,294.75 |
UPS | Primary vendor | $11.66 |
WESTERN KENTUCKY UNIVERSITY | Primary vendor | $4,096.68 |
WESTIN HOTEL | Primary vendor | $4,695.52 |
WILLIAM LYON & ASSOC | Primary vendor | $3,650.00 |
ABBIE RD PRINTING | Primary vendor | $89.54 |
AMERICAN RED CROSS | Primary vendor | $167.72 |
ANGELINA GLASS | Primary vendor | $108.12 |
CARD & PARTY FACTORY | Primary vendor | $75.56 |
CENTER A/C & HEATING | Primary vendor | $55.88 |
CENTER GLASS & TINTING | Primary vendor | $313.48 |
CENTER MOTOR COMPANY | Primary vendor | $185.51 |
CENTER TIRE COMPANY | Primary vendor | $44.10 |
CONOCO PHILLIPS FLEET | Primary vendor | $99.00 |
CONSOLIDATED COMMUNICATIONS | Primary vendor | $556.73 |
DAVID\'S AUTO | Primary vendor | $267.33 |
CHAN, PETER. DDS | Primary vendor | $540.60 |
ELLIOTT ELECTRIC | Primary vendor | $815.35 |
FORTENBERRY, KEITH | Primary vendor | $3,610.00 |
FRED PRYOR | Primary vendor | $605.88 |
HAMPTON, CRAIG | Primary vendor | $2,796.30 |
HANNAH\'S REFRIGERATION | Primary vendor | $152.50 |
HINDS CENTER | Primary vendor | $21,000.00 |
HOME DEPOT | Primary vendor | $66.00 |
JD\'S DETAILING | Primary vendor | $55.80 |
JOHNSON, JERRY | Primary vendor | $50.49 |
KEYMASTER LOCK & KEY | Primary vendor | $44.00 |
KIDS PLAY | Primary vendor | $18,638.00 |
KOENIG, RUSSELL | Primary vendor | $650.00 |
LOGGINS PLUMBING SERVICE | Primary vendor | $282.17 |
LNOGVIEW NEWS JOURNAL | Primary vendor | $132.84 |
NATIONAL EDUCATION SYSTEMS | Primary vendor | $133,957.98 |
PANINI | Primary vendor | $41.10 |
PINMART | Primary vendor | $14.09 |
PORT ARTHUR POLICE DEPARTMENT | Primary vendor | $125.00 |
PRACTITIONERS ON THE GO | Primary vendor | $2,029.92 |
PREVENT CHILD ABUSE | Primary vendor | $1,239.90 |
RAY JONES CHEVROLET | Primary vendor | $534.23 |
SAGE SOFTWARE | Primary vendor | $2,017.76 |
SAUNDERS & ASSOCIATES | Primary vendor | $5,528.00 |
SERVICE BY SCOTT | Primary vendor | $3,658.13 |
SHERATON HOTEL | Primary vendor | $96.05 |
SHERWIN WILLIAMS | Primary vendor | $85.49 |
SMARTSIGN STORE | Primary vendor | $222.30 |
SNAPPY | Primary vendor | $57.01 |
SUPER 8 MOTEL | Primary vendor | $84.75 |
SUPER SHUTTLE | Primary vendor | $104.00 |
TWIN FENCING | Primary vendor | $2,925.00 |
WALMART | Primary vendor | $72,764.87 |
WHITMILL, JESSIE | Primary vendor | $225.00 |
WILSON, DON | Primary vendor | $493.00 |
INITIATIVE | Primary vendor | $2,599.35 |
THEDFORD, HELEN | Primary vendor | $530.75 |
TX ASSOC FOR INFANT MENTAL HEALTH | Primary vendor | $520.00 |
WALLING SIGNS | Primary vendor | $1,065.00 |
XYRON | Primary vendor | $263.93 |
LOVING TOYOTA | Primary vendor | $50,230.10 |