Primary Recipient

HEAD START OF GREATER DALLAS INC

Amount

$2,234,481.00

Award Date

6/29/2009

Administering Agency

Health and Human Services, Department of / Administration for Children and Families

CDFA Number

93.708

CDFA Program Title

ARRA - Head Start

Description

Grant was awarded to fund a temporary cost-of-living adjustment (COLA) increase for both Head Start and Early Head Start employees; provide quality improvement funds to improve compensation and qualifications/skills of educational personnel including thos

Recipients Connected to Award

Recipient	Role	Amount
HEAD START OF GREATER DALLAS INC	Primary recipient	$1,949,548.65
CHILDCAREGROUP	Sub-recipient	$180,305.00
M I ESCUELITA PRESCHOOL INC	Sub-recipient	$104,627.35

Vendors Connected to Award

Vendor	Role	Amount
Child Care Careers, L.L.C.	Primary vendor	$1,015.35
Texas A&M University at Commerce	Primary vendor	$1,401.00
Sun Life Financial Benefits Group	Primary vendor	$1,476.11
Ad A Staff	Primary vendor	$1,553.80
Tipton Engineering	Primary vendor	$1,575.00
University of Texas at Dallas	Primary vendor	$1,895.00
Richardson Ready Electric	Primary vendor	$1,915.00
O\'Donnell\'s Landscape Service	Primary vendor	$1,993.70
Dallas Baptist University	Primary vendor	$2,000.00
T Howard & Associates, Architects	Primary vendor	$2,190.00
Maupin Fence Company	Primary vendor	$3,000.00
Barnes & Noble	Primary vendor	$3,420.76
Ruthe Jackson Center	Primary vendor	$3,457.48
Texas Mutual Insurance Company	Primary vendor	$3,757.85
Teaching Strategies, Inc.	Primary vendor	$3,654.60
True Discount Carpets	Primary vendor	$4,460.60
Vogel Alcove	Primary vendor	$4,416.00
Karen Nemeth	Primary vendor	$5,485.94
Mutual of America	Primary vendor	$5,759.37
Construction Remodeling Design, LLC	Primary vendor	$7,155.00
University of Texas at Arlington	Primary vendor	$7,693.51
A. Stewart Consulting	Primary vendor	$8,232.00
ACF Tarp and Awning	Primary vendor	$9,418.00
University fo North Texas	Primary vendor	$10,115.30
3D Mechanical Service Company	Primary vendor	$10,791.49
Amistad contracting & Service, Inc.	Primary vendor	$16,405.00
Stephen F. Austin State University	Primary vendor	$16,701.00
Feemster Portable Buildings	Primary vendor	$10,669.00
FHEG Follett	Primary vendor	$17,739.90
Security Solutions of DFW	Primary vendor	$20,300.50
Gerald L. Woods Jr.	Primary vendor	$21,540.00
Southern Painting	Primary vendor	$23,728.00
United Health Care Insurance Company	Primary vendor	$25,588.48
Mesquite Plumbing Co, Inc.	Primary vendor	$29,004.35
The Global Institute for Language & Literacy Dept	Primary vendor	$30,537.94
Crisis Prevention Institute, Inc.	Primary vendor	$41,986.86
Dallas County Community College District	Primary vendor	$42,774.34
DFW Remodeling	Primary vendor	$48,150.00
Fire Safety Solutions, Inc.	Primary vendor	$46,802.00
Sam Pack\'s Five Star Ford Ltd.	Primary vendor	$47,024.14
Child\'s Play, Inc.	Primary vendor	$114,152.70
Longhorn Bus Sales	Primary vendor	$94,871.07
T.F. Harper & Associates	Primary vendor	$176,303.84
Bus Air Manufacturing, LLC	Primary vendor	$27,200.00
Alonti Caf+? & Catering	Primary vendor	$846.72