Grant: SAN ANTONIO, CITY OF
Primary Recipient
SAN ANTONIO, CITY OF
Amount
$3,412,869.00
Award Date
6/15/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.708
CDFA Program Title
ARRA - Head Start
Description
This award includes a Cost of Living Adjustment (COLA) and Quality Improvement (QI) funding consistent with the provisions of Section 640(a)(5)of the Head Start Act.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| EDUCATION SERVICE CENTER REGION 20 | Sub-recipient | $1,439,275.00 |
| SAN ANTONIO, CITY OF | Primary recipient | $608,937.00 |
| FAMILY SERVICE ASSOCIATION OF SAN ANTONIO, INC. | Sub-recipient | $493,726.00 |
| SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | Sub-recipient | $468,703.00 |
| AVANCE, INC. | Sub-recipient | $178,042.00 |
| EDGEWOOD INDEPENDENT SCHOOL DISTRICT OF SAN ANTONIO | Sub-recipient | $159,852.00 |
| FAMILY SERVICE ASSOCIATION OF SAN ANTONIO, INC. | Sub-recipient | $61,285.00 |
| BEXAR COUNTY HOSPITAL DISTRICT | Sub-recipient | $3,049.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Shadepro LLC | Sub-vendor | $1,440.00 |
| Farr Builders, LLC | Sub-vendor | $19,000.00 |
| Alamo Fence Company | Sub-vendor | $16,699.66 |
| Grimm\'s Landscaping and Design | Sub-vendor | $9,165.06 |
| Farr Builders, LLC | Sub-vendor | $1,300.00 |
| Creative Components | Sub-vendor | $1,697.33 |
| Creative Components | Sub-vendor | $21,370.00 |
| Institute for Child Education | Sub-vendor | $53,630.00 |
| Belco Supply | Sub-vendor | $157.50 |
| Park Place Recreation Design Inc | Sub-vendor | $110,170.52 |
| Belco Supply | Sub-vendor | $3,255.00 |
| A+ Quality Lawn Care | Sub-vendor | $1,410.00 |
| Nicco, LLC | Sub-vendor | $12,975.00 |
| Keller Material, Ltd | Sub-vendor | $5,392.00 |
| Keller Material, Inc. All | Sub-vendor | $4,061.00 |
| A+ Lawn Care | Sub-vendor | $1,655.00 |
| Maldonado Nursery | Sub-vendor | $1,845.14 |
| W. Kentucky Univ. | Sub-vendor | $5,250.00 |
| Office Depot | Sub-vendor | $6,255.50 |
| Fresh Horizon Creative Center | Sub-vendor | $6,774.75 |
| Texas Teachers | Sub-vendor | $7,400.00 |
| Choosy Kids Inc | Sub-vendor | $9,482.05 |
| Oracle Building Construction | Sub-vendor | $485.51 |
| Farr Builders, LLC | Sub-vendor | $600.00 |
| Hatch Inc. | Sub-vendor | $648.50 |
| Wal-Mart | Sub-vendor | $809.81 |
| L&M Bookstore | Sub-vendor | $1,073.22 |
| Kaplan Companies | Sub-vendor | $1,427.75 |
| Loving Guidance Inc | Sub-vendor | $11,583.13 |
| Council for Professional | Sub-vendor | $12,096.33 |
| Creative Components | Sub-vendor | $13,851.00 |
| Grim\'s Landscape | Sub-vendor | $16,629.30 |
| Lakeshore Learning Store | Sub-vendor | $199,185.94 |
| L&M Bookstore | Sub-vendor | $448.60 |
| Walmart | Sub-vendor | $5,492.03 |
| University of Texas at San Antonio | Sub-vendor | $1,202.80 |
| Amazon.com | Sub-vendor | $446.90 |
| Office Depot | Sub-vendor | $1,529.97 |
| University of Texas at San Antonio | Sub-vendor | $408.60 |
| University of Texas at San Antonio | Sub-vendor | $26,335.17 |
| Miracle Recration Equipment | Sub-vendor | $74,999.81 |
| Institute for Child Education | Sub-vendor | $7,576.85 |
| Univ. of the Incarnate Word | Sub-vendor | $1,710.00 |
| Creative Components | Sub-vendor | $56,037.25 |