Grant: FAMILY, DEPARTMENT OF
Primary Recipient
FAMILY, DEPARTMENT OF
Amount
$3,727,600.00
Award Date
1/13/2010
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.708
CDFA Program Title
ARRA - Head Start
Description
(1) Name of project: Early Head Start ARRA Expansion. The Administration for Integral Child Care Development (ACUDEN), requested ARRA funds to create our first four Early Head Start Centers with the purpose of delivering comprehensive early childhood deve
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
MUNICIPALITY OF MANATI | Sub-recipient | $846,203.00 |
GOBIERNO MUNICIPAL DE FAJARDO | Sub-recipient | $842,732.00 |
FAMILY, DEPARTMENT OF | Primary recipient | $777,598.00 |
MUNICIPALITY OF AGUADILLA | Sub-recipient | $649,195.00 |
City of Penuelas | Sub-recipient | $611,872.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
EDNA RIVERA RAMOS | Primary vendor | $44,000.00 |
MARIA D. TOLEDO | Primary vendor | $26,400.00 |
HMN Construction | Sub-vendor | $99,125.00 |
MANUEL COLON ELECTRICAL | Sub-vendor | $43,260.00 |
HARRY AUTO KOOL | Sub-vendor | $152,536.00 |
HARRY AUTO KOOL | Sub-vendor | $111,735.00 |
L.O. LANDSCAPING | Sub-vendor | $32,735.00 |
TCG THE CORNERSTONE GROUP, INC. | Sub-vendor | $78,786.00 |