Primary Recipient

SAFETY & PROFESSIONAL SERVICES, WISCONSIN DEPT OF

Amount

$498,000.00

Award Date

2/26/2010

Administering Agency

Health and Human Services, Department of / Health Resources and Services Administration

CDFA Number

93.410

CDFA Program Title

ARRA - Licensure Portability Grant Program

Description

The stated purpose of the ARRA - Licensure Portability Special Initiative is to create a multi-state Task Force that will, through a collaborative process, implement an interstate licensure portability program that reduces and eliminates statutory and reg

Vendors Connected to Award

Vendor	Role	Amount
Delta Air Lines	Primary vendor	$1,607.60
United Air Lines	Primary vendor	$1,463.00
Frontier Air Lines	Primary vendor	$431.70
University of Wisconsin-Extension	Primary vendor	$463.89
Federal Express	Primary vendor	$510.63
Hyatt Place	Primary vendor	$1,210.00
Brocach Restaurant	Primary vendor	$220.07
Monona Terrace Community and Convention Center	Primary vendor	$1,429.07
COMSYS IT Services	Primary vendor	$249,714.51
Unisource Worldwide, Inc.	Primary vendor	$650.00
Green Cab of Madison Inc.	Primary vendor	$139.80
American Airlines, Inc.	Primary vendor	$1,361.20
Enterprise Rent-a-Car	Primary vendor	$38.62
Hotel Fort Des Moines	Primary vendor	$144.48
Marriot International, Inc.	Primary vendor	$106.47
Days Inn Worldwide, Inc.	Primary vendor	$62.60
Sheraton Hotels & Resorts	Primary vendor	$349.58
Westin Hotels & Resorts	Primary vendor	$964.08
MNJ Technologies Direct	Primary vendor	$5,524.16
Go Daddy.com	Primary vendor	$657.40
CDW Government	Primary vendor	$288.87
Software House International	Primary vendor	$314.14
Staples Advantage	Primary vendor	$864.54
American Medical Association	Primary vendor	$227.29
Fox World Travel	Primary vendor	$138.75