Grant: LA CLINICA DE LA RAZA, INC.
Primary Recipient
LA CLINICA DE LA RAZA, INC.
Amount
$2,129,395.00
Award Date
6/29/2009
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
La Clinica de La Raza's service areas include communities in Alameda, Contra Costa, and Solano counties in Northern California. These counties have been hard hit in the past year by rising unemployment, housing foreclosures, and a dwindling tax base. Th
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
i2i Systems, Inc. | Primary vendor | $12,730.00 |
R.E. Bradley Construction | Primary vendor | $224,844.00 |
Consulting Associates of California | Primary vendor | $1,525.00 |
Nichols Consulting Engineers,Chtd. | Primary vendor | $6,375.00 |
Costco Wholesale Corporation | Primary vendor | $1,780.97 |
Aztec Computer Services, Inc. | Primary vendor | $876.00 |
Elliott and Elliott Co. | Primary vendor | $35,651.00 |
Sonoma State University | Primary vendor | $337.50 |
AAA Business Supplies | Primary vendor | $60,555.03 |
FH Dailey Motor Company | Primary vendor | $15,702.00 |
Systems & Space, Inc | Primary vendor | $6,771.15 |
DT Floormasters | Primary vendor | $7,758.39 |
Systems & Space, Inc | Primary vendor | $20,068.42 |
C & R Glass Company | Primary vendor | $24,675.00 |
William W. Pettus, AIA | Primary vendor | $24,696.63 |
H&R Design | Primary vendor | $7,000.00 |
Uswaldo Urdaneta | Primary vendor | $7,190.00 |
Roundstone Systems Corporation | Primary vendor | $4,309.07 |
ATS Communications | Primary vendor | $27,504.78 |
GHA Technologies,Inc. | Primary vendor | $11,168.46 |
Cabinet Systems | Primary vendor | $62,710.76 |
Robbins Consulting | Primary vendor | $41,775.52 |
Kelkom Systems | Primary vendor | $17,413.81 |
Bay Alarm | Primary vendor | $190.50 |
Graybar | Primary vendor | $4,731.83 |
John L. Potter | Primary vendor | $10,598.00 |
American Asphalt Repair and Resurfacing Co., Inc. | Primary vendor | $25,421.16 |
Henry Schein | Primary vendor | $131,789.15 |
Susan Mcree | Primary vendor | $2,723.00 |
Home Depot | Primary vendor | $699.09 |
Aircom Mechanical, Inc. | Primary vendor | $29,610.00 |
Roebbelen Contracting, Inc. | Primary vendor | $227,605.22 |
Roebbelen Contracting, Inc. | Primary vendor | $248,351.00 |
Roebbelen Contracting, Inc. | Primary vendor | $563,942.78 |
SEISCO Engineering & Environmental Design Associates | Primary vendor | $1,075.00 |
SEISCO Engineering & Environmental Design Associates | Primary vendor | $2,027.50 |
Roebbelen Contracting, Inc. | Primary vendor | $900.00 |
Roebbelen Contracting, Inc. | Primary vendor | $27,271.57 |
Federa; Express | Primary vendor | $146.14 |
Roebbelen Contracting, Inc. | Primary vendor | $38,550.57 |
Roebbelen Contracting, Inc. | Primary vendor | $39,783.86 |
Dan Martinez Construction | Primary vendor | $10,972.80 |
Aircom Mechanical | Primary vendor | $27,530.70 |
Dan Martinez Construction | Primary vendor | $2,262.80 |
Dan Martinez Construction | Primary vendor | $826.56 |
Custom Blue Print | Primary vendor | $58.07 |
Custom Blue Print | Primary vendor | $58.07 |
Dan Martinez Construction | Primary vendor | $14,632.00 |
Dan Martinez Construction | Primary vendor | $4,048.30 |
Dan Martinez Construction | Primary vendor | $10,972.80 |
Home Depot | Primary vendor | $254.30 |