Grant: COUNCIL FOR THE SPANISH SPEAKING, INC.
Primary Recipient
COUNCIL FOR THE SPANISH SPEAKING, INC.
Amount
$1,820,015.00
Award Date
12/11/2009
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
Early Head Start Expansion (ARRA) The Council for the Spanish Speaking was funded for ARRA Early Head Start Expansion to serve 78 children in Spanish Speaking neighborhoods in Milwaukee County, Wisconsin. The Early Head Start program provides family-cent
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Anick and Associates | Primary vendor | $14,297.56 |
Ron & Russ Flooring | Primary vendor | $1,003.00 |
Becker\'s School Supplies | Primary vendor | $290.69 |
American Telehpne Technicians | Primary vendor | $2,536.25 |
Avila\'s Construction Co. LLC | Primary vendor | $49,902.72 |
Acelero Learning | Primary vendor | $4,095.00 |
Chase Bank Card Member Service | Primary vendor | $39,730.66 |
Council for the Spanish Speaking-Salaries | Primary vendor | $552,038.44 |
Council for the Spanish Speaking-Overhead | Primary vendor | $88,193.53 |
Concil for the Spanish Speaking-Fringe Benefits | Primary vendor | $102,556.00 |
Quill Corporation | Primary vendor | $7,768.65 |
Bern Office Systems | Primary vendor | $6,782.21 |
WE Energies | Primary vendor | $3,081.45 |
Milwaukee Water Works | Primary vendor | $2,276.21 |
Gordon Flesch Company | Primary vendor | $5,009.83 |
School Specialty, Inc. | Primary vendor | $1,378.92 |
AT&T | Primary vendor | $6,796.30 |
AT&T Mobility | Primary vendor | $9,745.17 |
Child Development Center of St. Joseph | Primary vendor | $262,664.85 |
Paul h Brookes Publishing | Primary vendor | $1,191.01 |
Staff Travel Expense-In Town/Out Town | Primary vendor | $21,859.43 |
Staff Training Seminars | Primary vendor | $52,125.80 |
Aurora Medical | Primary vendor | $539.00 |
Dell Computer Inc | Primary vendor | $28,894.83 |
Cincinnati Insurance | Primary vendor | $4,053.90 |
ADT Authorized Security | Primary vendor | $53.12 |
Wisconsin Department of Justice | Primary vendor | $160.00 |
Custom Trim Inc | Primary vendor | $13,536.00 |
Gross Heating & Cooling | Primary vendor | $167.17 |
Berghammer Construction Corporation | Primary vendor | $16,322.00 |
Standard Roofing Co. | Primary vendor | $8,568.00 |
Sam\'s Club | Primary vendor | $1,144.43 |
Amy Crumble | Primary vendor | $4,684.28 |
WI Bus Sales, LLC | Primary vendor | $56,200.00 |
Garabatos Child Care | Primary vendor | $24,670.00 |
Discount School Supply | Primary vendor | $388.95 |
Stu\'s Flooring, LTD | Primary vendor | $1,569.71 |
Kaplan Early Learning Company | Primary vendor | $1,369.71 |
H&C Home Improvement | Primary vendor | $5,875.00 |
Serge Technologies, LLC | Primary vendor | $240.00 |
Robert Conrad | Primary vendor | $317.93 |
Karen Kraemer | Primary vendor | $911.86 |
Sue Markko & Assoc. LLC | Primary vendor | $1,350.00 |
School Health Corp | Primary vendor | $9,457.07 |
Council for the Spanish Speaking-Parent Activities | Primary vendor | $652.52 |
Council for the Spanish Speaking-Postage | Primary vendor | $42.74 |
Select Sound Services | Primary vendor | $1,450.00 |
Gabriela Dieguez | Primary vendor | $300.00 |
Lakeshore Learning | Primary vendor | $3,712.93 |
Electric Services | Primary vendor | $207.23 |
Lippincott Williams &Wilkens | Primary vendor | $424.68 |
Winter Koleman Motor & Repp | Primary vendor | $2,390.00 |
Accountemps | Primary vendor | $20,086.08 |
Coakley Brothers | Primary vendor | $3,011.17 |
Quoram Architects Inc | Primary vendor | $4,959.64 |
Quality Computer Services | Primary vendor | $7,919.91 |
Zero to Three | Primary vendor | $475.00 |
Lauenstein & Associates | Primary vendor | $2,900.00 |
Mr Marbel LLC | Primary vendor | $1,575.00 |
Bob Lurie Glass | Primary vendor | $339.00 |
Datakeeper Technologies | Primary vendor | $300.00 |
Colder\'s | Primary vendor | $1,349.97 |