SOUTH COUNTY COMMUNITY ACTION INC
Head Start Quality Improvement and COLA award.
| AWARD OVERVIEW |
| Award Number |
01SE0134 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$77,944 |
Project Location - City |
Wakefield |
| Award Date |
06/30/2009 |
Project Location - State |
RI |
| Project Status |
Completed |
Project Location - Zip |
02879-1616
|
| Jobs Reported |
1.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
SOUTH COUNTY COMMUNITY ACTION INC |
| Recipient DUNS Number |
136305310
|
| Recipient Address |
1935 KINGSTOWN RD |
| Recipient City |
WAKEFIELD |
| Recipient State |
Rhode Island |
| Recipient Zip |
02879-1616 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Quality Improvement and COLA |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Early Childhood Education |
| Quarterly Activities/Project Description |
Permanent increases of all Head Start wages and benefits by 3.06% for period beginning March 1, 2009. Temporary increases of all Head Start wages and benefits by 1.84% for period starting July 1, 2009. Classroom and playground improvements were completed totaling $17K. Classroom supplies and other line item categories, except for travel, equipment and T/TA were increased by 3.06%. |
| Jobs Created |
1.00 |
| Description of Jobs Created |
One teacher position was maintained with these funds directly. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-1537 |
| Award Information |
| Award Date |
06/30/2009 |
| Award Number |
01SE0134 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
75 |
| Funding Agency Name |
Department of Health and Human Services |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
75 |
| Awarding Agency Name |
Department of Health and Human Services |
| Amount of Award |
$77,944 |
| Funds Invoiced/Received |
$77,944 |
| Expenditure Amount |
$77,944 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B03.02 |
| Activity Description |
Early Childhood Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
6 |
| Total Amount of payments to vendors greater than $25,000/award |
$37,798 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Abbey Roofing Company - Award Number 01SE0134 - Abbey Roofing Company
| Award Number |
01SE0134 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02857-1209 |
| Vendor Name |
Abbey Roofing Company |
| Product and Service Description |
New Roof |
| Payment Amount |
$17,715 |
C. Side Escavation - Award Number 01SE0134 - C. Side Escavation
| Award Number |
01SE0134 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02879-4740 |
| Vendor Name |
C. Side Escavation |
| Product and Service Description |
Facility upgrades |
| Payment Amount |
$1,700 |
JMB Mechanical - Award Number 01SE0134 - JMB Mechanical
| Award Number |
01SE0134 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02919-6767 |
| Vendor Name |
JMB Mechanical |
| Product and Service Description |
HVAC Repairs |
| Payment Amount |
$9,000 |
Kaplan Supplies - Award Number 01SE0134 - Kaplan Supplies
| Award Number |
01SE0134 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
27023-0609 |
| Vendor Name |
Kaplan Supplies |
| Product and Service Description |
Classroom Supplies |
| Payment Amount |
$3,328 |
Rhode Island College - Award Number 01SE0134 - Rhode Island College
| Award Number |
01SE0134 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02908-1991 |
| Vendor Name |
Rhode Island College |
| Product and Service Description |
Training |
| Payment Amount |
$3,055 |
The Devereux Foundation - Award Number 01SE0134 - The Devereux Foundation
| Award Number |
01SE0134 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19171-8538 |
| Vendor Name |
The Devereux Foundation |
| Product and Service Description |
Training |
| Payment Amount |
$3,000 |
| Location Information |
| Latitude, Longitude |
41º 28' 0",
-71º 30' 42" |
| Congressional District |
02 |
| Address 1 |
1935 Kingstown Road |
| Address 2 |
|
| City |
Wakefield |
| County |
Washington |
| State |
RI |
| Zip |
02879-1616 |
|
|