LOS ANGELES COUNTY OFFICE OF EDUCATION
The purpose of Los Angeles County Office of Education, Head Start-State Preschool Division’s (LACOE) cost of living (COLA) and quality improvement (QI) funds for 2009-2010 is to provide enhanced support to our agencies. The basic cost of living (COLA) funds will be used to increase salaries or to off-set higher operating costs and fringe benefits. In addition, the quality improvement (QI) funds will enhance the quality services offered to children and families by providing grantee and agency staff with professional development opportunities.
Outcomes/results:
As a result of COLA funding, LACOE Head Start and Early Head Start programs have additional support to pay for the higher operating costs including increases in the cost of office supplies, rent, and utilities, as well as statutory, retirement, health, and welfare benefits expenses. Quality improvement (QI) funding will allow LACOE to implement eight trainings. These trainings will enhance the delivery of quality services to children and families in the spirit of LACOE’s mission to achieve excellence in child and family development services. In addition, QI will be used to improve facilities to ensure the physical environments are safe and conducive to learning.
Deliverables/measures of progress:
LACOE’s Fiscal Operations Support Unit will track expenditures according to the project budget details to measure project progress with COLA and QI funding. The internal Research and Evaluation team will evaluate the progress of the trainings developed through QI funding.
| AWARD OVERVIEW |
| Award Number |
09SE0002 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$12,386,126 |
Project Location - City |
Downey |
| Award Date |
07/01/2009 |
Project Location - State |
CA |
| Project Status |
Completed |
Project Location - Zip |
90242-4720
|
| Jobs Reported |
0.00 |
Congressional District |
34 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
LOS ANGELES COUNTY OFFICE OF EDUCATION |
| Recipient DUNS Number |
602880189
|
| Recipient Address |
9300 IMPERIAL HWY |
| Recipient City |
DOWNEY |
| Recipient State |
California |
| Recipient Zip |
90242-2813 |
| Recipient Congressional District |
34 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
ARRA COLA & QI |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Education |
| Quarterly Activities/Project Description |
The Financial Assistance Award was granted to the Los Angeles County Office of Education for the Head Start American Recovery and Reinvestment Act of 2009 (“ARRA”) – Cost of Living Adjustment (“COLA”) & Quality Improvement (“QI”) Discretionary Grant, executed on July 1, 2009.
As 91 percent of the grant has been contracted to twenty-seven sub-recipients, we developed and executed separate contracts for each sub-recipient following all grant and regulatory requirements. In addition, we have developed a reporting system where the sub-recipients must report all required project information under ARRA.
We have divided our overall COLA and QI grant into 209 sub-projects/activities; 33 COLA, 107 QI Part A, 69 QI Part B sub- projects/activities.
Project Summary
Cost of Living Adjustments Projects:
33 Fully Completed,
0 Completed 50% or more,
0 Less than 50% completed, and
33 Total Cost of Living Adjustments Projects
Quality Improvement - Part A Projects:
107 Fully Completed,
0 Completed 50% or more,
0 Less than 50% completed, and
107 Total Quality Improvement - Part A Projects
Quality Improvement - Part B:
69 Fully Completed,
0 Completed 50% or more,
0 Less than 50% completed, and
69 Total Quality Improvement - Part B Projects |
| Jobs Created |
0.00 |
| Description of Jobs Created |
One assistant teacher position added (.75 FTE VOA) from end date of preliminary reporting (9/16/10) to end date of final reporting (9/30/10). No job was created/retained from Oct-Dec 2010. |
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 |
07/01/2009 |
| Award Number |
09SE0002 |
| 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 |
$12,386,126 |
| Funds Invoiced/Received |
$12,386,111 |
| Expenditure Amount |
$12,386,111 |
| Infrastructure Expenditure Amount |
$56,481 |
| Infrastructure Purpose and Rationale |
Purpose
Our Sub-Recipient, Volunteers of America, Los Angeles, (VOALA) has recently identified a location in Harbor City in which to relocate its Coastline site. This new location is currently vacant land on which a modular building may be situated. VOALA proposes to purchase a modular building and prepare the site at a cost of $600,000. VOALA proposes the project to be funded as follows: $260,761 from QI, $300,000 from the Grantee (ARRA Budget) and the difference from VOALA. The Project will be complete by August 31, 2010 for operations to begin at the start of the 2010-11 program year.
Rationale
Currently, the Head Start Program at the Coastline location has one classroom and serves 34 children. VOALA inherited this facility as a result of the Federation transition. Coastline does not have a permanent playground but instead uses the parking lot to set up and take down temporary playground equipment on a daily basis. VOALA would like to offer the Coastline children the same high quality playgrounds available to children at our other facilities.
Additionally, the restrooms are located in a separate building, requiring the child and teacher to leave the classroom to go to the next building, even through poor weather conditions, each time the restroom needs to be used. All in all, Coastline is adequate but not ideal and VOALA have been seeking an opportunity to relocate the program at Coastline for some time.
|
| Infrastructure Point of Contact Name |
Hoss Nabaii |
| Infrastructure Point of Contact Email |
Nabaii_Hoss@lacoe.edu |
| Infrastructure Point of Contact Phone |
5624015344 x5344 |
| Infrastructure Point of Contact Address |
9300 Imperial Hwy |
| Infrastructure Point of Contact City |
Downey |
| Infrastructure Point of Contact State |
CA |
| Infrastructure Point of Contact Zip |
90242-4720 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B - NTEE |
| Activity Description |
Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
27 |
| Sub-award Amounts to Organizations |
$11,606,584 |
| Sub-Awards to Individuals |
27 |
| Sub-Award Amounts to Individuals |
$11,606,584 |
| 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 |
214 |
| Total Amount of payments to vendors greater than $25,000/award |
$4,409,817 |
| Number of payments to vendors less than $25,000/award |
24 |
| Total Amount of payments to vendors less than $25,000/award |
$137,527 |
Sub-award 10735 - A B C UNIFIED SCHOOL DISTRICT
| Sub-Award Amount |
$69,730 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$69,730.00 |
| Project Location - City |
Cerritos |
| Project Location - State |
CA |
| Project Location - Zip Code |
90703-1838 |
| Project Location - Congressional District |
39 |
| Sub-Recipient DUNS Number |
078815479
|
| Sub-Recipient Address |
16700 NORWALK BLVD |
| Sub-Recipient City |
CERRITOS |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90703-1838 |
| Sub-Recipient Congressional District |
39 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10736 - BALDWIN PARK UNIFIED SCHOOL DISTRICT
| Sub-Award Amount |
$454,276 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$454,239.00 |
| Project Location - City |
Baldwin Park |
| Project Location - State |
CA |
| Project Location - Zip Code |
91706-5327 |
| Project Location - Congressional District |
32 |
| Sub-Recipient DUNS Number |
012637849
|
| Sub-Recipient Address |
3699 N HOLLY AVE |
| Sub-Recipient City |
BALDWIN PARK |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
91706-5327 |
| Sub-Recipient Congressional District |
32 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10737 - BASSETT UNIFIED SCHOOL DISTRICT
| Sub-Award Amount |
$97,112 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$96,971.00 |
| Project Location - City |
La Puente |
| Project Location - State |
CA |
| Project Location - Zip Code |
91746-1696 |
| Project Location - Congressional District |
38 |
| Sub-Recipient DUNS Number |
075287797
|
| Sub-Recipient Address |
904 N WILLOW AVE |
| Sub-Recipient City |
LA PUENTE |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
91746-1696 |
| Sub-Recipient Congressional District |
38 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10738 - BELLFLOWER UNIFIED SCHOOL DISTRICT
| Sub-Award Amount |
$83,238 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$77,439.00 |
| Project Location - City |
Bellflower |
| Project Location - State |
CA |
| Project Location - Zip Code |
90706-5245 |
| Project Location - Congressional District |
34 |
| Sub-Recipient DUNS Number |
071913719
|
| Sub-Recipient Address |
16703 S CLARK AVE |
| Sub-Recipient City |
BELLFLOWER |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90706-5203 |
| Sub-Recipient Congressional District |
34 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10725 - CHILD CARE RESOURCE CENTER, INC.
| Sub-Award Amount |
$331,279 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$331,279.00 |
| Project Location - City |
Chatsworth |
| Project Location - State |
CA |
| Project Location - Zip Code |
91311-6508 |
| Project Location - Congressional District |
30 |
| Sub-Recipient DUNS Number |
055015333
|
| Sub-Recipient Address |
20001 PRAIRIE ST |
| Sub-Recipient City |
CHATSWORTH |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
91311-6508 |
| Sub-Recipient Congressional District |
30 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 11702 - CHILDRENS INSTITUTE, INC.
| Sub-Award Amount |
$139,750 |
| Sub-Award Date |
07/01/2010 |
| Sub-Awards Disbursed |
$139,750.00 |
| Project Location - City |
Los Angeles |
| Project Location - State |
CA |
| Project Location - Zip Code |
90005-1831 |
| Project Location - Congressional District |
31 |
| Sub-Recipient DUNS Number |
082692021
|
| Sub-Recipient Address |
711 S NEW HAMPSHIRE |
| Sub-Recipient City |
LOS ANGELES |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90005-1831 |
| Sub-Recipient Congressional District |
31 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10739 - DUARTE UNIFIED SCHOOL DISTRICT
| Sub-Award Amount |
$38,270 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$38,270.00 |
| Project Location - City |
Duarte |
| Project Location - State |
CA |
| Project Location - Zip Code |
91010-2534 |
| Project Location - Congressional District |
32 |
| Sub-Recipient DUNS Number |
040353518
|
| Sub-Recipient Address |
1620 HUNTINGTON DR |
| Sub-Recipient City |
DUARTE |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
91010-2534 |
| Sub-Recipient Congressional District |
32 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10740 - EL MONTE CITY SCHOOL DISTRICT
| Sub-Award Amount |
$275,547 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$270,237.57 |
| Project Location - City |
El Monte |
| Project Location - State |
CA |
| Project Location - Zip Code |
91731-2608 |
| Project Location - Congressional District |
32 |
| Sub-Recipient DUNS Number |
012647277
|
| Sub-Recipient Address |
3540 N LEXINGTON AVE |
| Sub-Recipient City |
EL MONTE |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
91731-2608 |
| Sub-Recipient Congressional District |
32 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10727 - FOUNDATION FOR EARLY CHILDHOOD EDUCATION
| Sub-Award Amount |
$702,262 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$702,262.00 |
| Project Location - City |
El Monte |
| Project Location - State |
CA |
| Project Location - Zip Code |
91731-2833 |
| Project Location - Congressional District |
32 |
| Sub-Recipient DUNS Number |
049873193
|
| Sub-Recipient Address |
3360 FLAIR DR STE 100 |
| Sub-Recipient City |
EL MONTE |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
91731-2833 |
| Sub-Recipient Congressional District |
32 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10741 - GARVEY SCHOOL DISTRICT
| Sub-Award Amount |
$188,482 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$188,468.00 |
| Project Location - City |
Rosemead |
| Project Location - State |
CA |
| Project Location - Zip Code |
91770-3026 |
| Project Location - Congressional District |
32 |
| Sub-Recipient DUNS Number |
079646220
|
| Sub-Recipient Address |
2730 DEL MAR AVE |
| Sub-Recipient City |
ROSEMEAD |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
91770-3026 |
| Sub-Recipient Congressional District |
32 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10742 - HACIENDA-LA PUENTE UNIFIED SCHOOL DISTRICT
| Sub-Award Amount |
$185,699 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$176,597.00 |
| Project Location - City |
City of Industry |
| Project Location - State |
CA |
| Project Location - Zip Code |
91745-1604 |
| Project Location - Congressional District |
38 |
| Sub-Recipient DUNS Number |
075287854
|
| Sub-Recipient Address |
15959 E GALE AVE |
| Sub-Recipient City |
CITY OF INDUSTRY |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
91745-1604 |
| Sub-Recipient Congressional District |
38 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10743 - INGLEWOOD UNIFIED SCHOOL DISTRICT
| Sub-Award Amount |
$133,195 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$133,142.00 |
| Project Location - City |
Inglewood |
| Project Location - State |
CA |
| Project Location - Zip Code |
90301-2501 |
| Project Location - Congressional District |
35 |
| Sub-Recipient DUNS Number |
100644343
|
| Sub-Recipient Address |
401 S INGLEWOOD AVE |
| Sub-Recipient City |
INGLEWOOD |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90301-2501 |
| Sub-Recipient Congressional District |
35 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10728 - KEDREN COMMUNITY HEALTH CENTER, INC.
| Sub-Award Amount |
$1,102,666 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$1,102,666.00 |
| Project Location - City |
Los Angeles |
| Project Location - State |
CA |
| Project Location - Zip Code |
90059-1518 |
| Project Location - Congressional District |
37 |
| Sub-Recipient DUNS Number |
183984640
|
| Sub-Recipient Address |
710 E 111TH PL |
| Sub-Recipient City |
LOS ANGELES |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90059-1518 |
| Sub-Recipient Congressional District |
37 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10750 - LANCASTER SCHOOL DISTRICT
| Sub-Award Amount |
$138,919 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$138,919.00 |
| Project Location - City |
Lancaster |
| Project Location - State |
CA |
| Project Location - Zip Code |
93534-3216 |
| Project Location - Congressional District |
22 |
| Sub-Recipient DUNS Number |
099999492
|
| Sub-Recipient Address |
44711 CEDAR AVE |
| Sub-Recipient City |
LANCASTER |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
93534-3210 |
| Sub-Recipient Congressional District |
22 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10726 - Los Angeles Alumni Chapter of Delta Sigma Theta Sorority, Incorporated
| Sub-Award Amount |
$384,617 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$384,616.00 |
| Project Location - City |
Los Angeles |
| Project Location - State |
CA |
| Project Location - Zip Code |
90056-1660 |
| Project Location - Congressional District |
33 |
| Sub-Recipient DUNS Number |
076232461
|
| Sub-Recipient Address |
5120 W Goldleaf Cir # 270 |
| Sub-Recipient City |
Los Angeles |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90056-1292 |
| Sub-Recipient Congressional District |
33 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10729 - LOS ANGELES URBAN LEAGUE
| Sub-Award Amount |
$632,065 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$592,670.00 |
| Project Location - City |
Los Angeles |
| Project Location - State |
CA |
| Project Location - Zip Code |
90003-1721 |
| Project Location - Congressional District |
35 |
| Sub-Recipient DUNS Number |
176773281
|
| Sub-Recipient Address |
3450 MOUNT VERNON DR |
| Sub-Recipient City |
LOS ANGELES |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90008-4936 |
| Sub-Recipient Congressional District |
33 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10730 - MEXICAN AMERICAN OPPORTUNITY FOUNDATION
| Sub-Award Amount |
$494,645 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$494,645.00 |
| Project Location - City |
Huntington Park |
| Project Location - State |
CA |
| Project Location - Zip Code |
90255-4190 |
| Project Location - Congressional District |
34 |
| Sub-Recipient DUNS Number |
077235091
|
| Sub-Recipient Address |
401 N GARFIELD AVE |
| Sub-Recipient City |
MONTEBELLO |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90640-2901 |
| Sub-Recipient Congressional District |
38 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10744 - MONTEBELLO UNIFIED SCHOOL DIST.
| Sub-Award Amount |
$378,876 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$378,876.00 |
| Project Location - City |
Montebello |
| Project Location - State |
CA |
| Project Location - Zip Code |
90640-4729 |
| Project Location - Congressional District |
38 |
| Sub-Recipient DUNS Number |
076949197
|
| Sub-Recipient Address |
123 S MONTEBELLO BLVD |
| Sub-Recipient City |
MONTEBELLO |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90640-4729 |
| Sub-Recipient Congressional District |
38 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10745 - MOUNTAIN VIEW ELEMENTARY SCHOOL DISTRICT
| Sub-Award Amount |
$164,084 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$163,452.00 |
| Project Location - City |
El Monte |
| Project Location - State |
CA |
| Project Location - Zip Code |
91732-3201 |
| Project Location - Congressional District |
32 |
| Sub-Recipient DUNS Number |
075268318
|
| Sub-Recipient Address |
3320 GILMAN RD |
| Sub-Recipient City |
EL MONTE |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
91732-3201 |
| Sub-Recipient Congressional District |
32 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10746 - Norwalk-La Mirada Unified School District
| Sub-Award Amount |
$229,321 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$198,936.00 |
| Project Location - City |
Norwalk |
| Project Location - State |
CA |
| Project Location - Zip Code |
90650-5110 |
| Project Location - Congressional District |
38 |
| Sub-Recipient DUNS Number |
077977072
|
| Sub-Recipient Address |
12820 Pioneer Blvd |
| Sub-Recipient City |
Norwalk |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90650-2875 |
| Sub-Recipient Congressional District |
38 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<12>>>
Fred Pryor Seminars - Award Number 09SE0002 - Fred Pryor Seminars
| Award Number |
09SE0002 |
| Sub-Award Number |
10747 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64121-9996 |
| Vendor Name |
Fred Pryor Seminars |
| Product and Service Description |
Provide service with a certified trainer to consist of instructor-led discussion exercises, in-class practice time and a video-based dramatizations. |
| Payment Amount |
$5,800 |
Full Circle Professional Consultants - Award Number 09SE0002 - Full Circle Professional Consultants
| Award Number |
09SE0002 |
| Sub-Award Number |
10747 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91381-1141 |
| Vendor Name |
Full Circle Professional Consultants |
| Product and Service Description |
Two hour strategic planning meeting to discuss framwork for aligning Program Curriculum and Assessment tools. Also provide onsite coaching visits directly in classroom. |
| Payment Amount |
$10,100 |
Garland Roofing - Award Number 09SE0002 - Garland Roofing
| Award Number |
09SE0002 |
| Sub-Award Number |
10743 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
44105-2103 |
| Vendor Name |
Garland Roofing |
| Product and Service Description |
Partial payment for roof repair of facilities housing several Head Start classrooms. |
| Payment Amount |
$13,600 |
Get it and Go Creole - Award Number 09SE0002 - Get it and Go Creole
| Award Number |
09SE0002 |
| Sub-Award Number |
10726 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90008-0000 |
| Vendor Name |
Get it and Go Creole |
| Product and Service Description |
Catering for High Scope Training |
| Payment Amount |
$2,050 |
Golden Star Tech - Award Number 09SE0002 - Golden Star Tech
| Award Number |
09SE0002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90703-2201 |
| Vendor Name |
Golden Star Tech |
| Product and Service Description |
Nine Smart Boards. |
| Payment Amount |
$52,314 |
GONZALEZ, EVETTE - Award Number 09SE0002 - GONZALEZ, EVETTE
| Award Number |
09SE0002 |
| Sub-Award Number |
10747 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93550-3332 |
| Vendor Name |
GONZALEZ, EVETTE |
| Product and Service Description |
MILEAGE FOR EARLY START INSTITUTE CONFERENCE IN LOS ANGELES, CA 4-15-10 |
| Payment Amount |
$66 |
Gorm, Inc. - Award Number 09SE0002 - Gorm, Inc.
| Award Number |
09SE0002 |
| Sub-Award Number |
10745 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91761-0000 |
| Vendor Name |
Gorm, Inc. |
| Product and Service Description |
Purchased Clean Master Extractor machine model 400 |
| Payment Amount |
$3,138 |
Greene, Senta - Award Number 09SE0002 - Greene, Senta
| Award Number |
09SE0002 |
| Sub-Award Number |
10725 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91381-1141 |
| Vendor Name |
Greene, Senta |
| Product and Service Description |
Professional Development Training Provider |
| Payment Amount |
$4,284 |
Handwriting Without Tears - Award Number 09SE0002 - Handwriting Without Tears
| Award Number |
09SE0002 |
| Sub-Award Number |
10747 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20813-1607 |
| Vendor Name |
Handwriting Without Tears |
| Product and Service Description |
Conduct workshop Readiness in Prescholl, Body Awareness, and introducing HWT Wood Pieces in Preshcool, Crayon/Chalk/Pencils etc. |
| Payment Amount |
$9,390 |
Harcourt Inc. - Award Number 09SE0002 - Harcourt Inc.
| Award Number |
09SE0002 |
| Sub-Award Number |
10747 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93550-2390 |
| Vendor Name |
Harcourt Inc. |
| Product and Service Description |
Math kits to be used in the classroom. |
| Payment Amount |
$1,005 |
HEALTH ENTERPPRISES INC - Award Number 09SE0002 - HEALTH ENTERPPRISES INC
| Award Number |
09SE0002 |
| Sub-Award Number |
10747 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02760-3580 |
| Vendor Name |
HEALTH ENTERPPRISES INC |
| Product and Service Description |
LICE CURE KITS |
| Payment Amount |
$18 |
High Scope Education - Award Number 09SE0002 - High Scope Education
| Award Number |
09SE0002 |
| Sub-Award Number |
10726 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48198-0000 |
| Vendor Name |
High Scope Education |
| Product and Service Description |
Materials and supplies for High Scope Training |
| Payment Amount |
$5,216 |
HIGH/SCOPE EDUCATIONAL RESEARCH - Award Number 09SE0002 - HIGH/SCOPE EDUCATIONAL RESEARCH
| Award Number |
09SE0002 |
| Sub-Award Number |
10730 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48198-2821 |
| Vendor Name |
HIGH/SCOPE EDUCATIONAL RESEARCH |
| Product and Service Description |
EDUCATIONAL RESEARCH |
| Payment Amount |
$41,876 |
Horscio David Rico - Award Number 09SE0002 - Horscio David Rico
| Award Number |
09SE0002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90280-5156 |
| Vendor Name |
Horscio David Rico |
| Product and Service Description |
Facilitator FDC workshop services. Professional development opportunity that provides participants with the knowledge and skills they need to coach families to set and reach goal for healthy self-reliance. |
| Payment Amount |
$15,600 |
Inclusive Education Community Partnership - Award Number 09SE0002 - Inclusive Education Community Partnership
| Award Number |
09SE0002 |
| Sub-Award Number |
10747 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93035-4480 |
| Vendor Name |
Inclusive Education Community Partnership |
| Product and Service Description |
IECP will provide ECE Program Teachers with direct coaching and follow up in some classroom trainings. |
| Payment Amount |
$8,271 |
Innovative Playgrounds - Award Number 09SE0002 - Innovative Playgrounds
| Award Number |
09SE0002 |
| Sub-Award Number |
10732 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
54936-1552 |
| Vendor Name |
Innovative Playgrounds |
| Product and Service Description |
Renovation and replacement of playground equipments. |
| Payment Amount |
$36,461 |
Intelli-Tech - Award Number 09SE0002 - Intelli-Tech
| Award Number |
09SE0002 |
| Sub-Award Number |
10745 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91773-0000 |
| Vendor Name |
Intelli-Tech |
| Product and Service Description |
Purchased printers for Office Manager and Health Clerk |
| Payment Amount |
$1,286 |
JAMES PUBLISHING - Award Number 09SE0002 - JAMES PUBLISHING
| Award Number |
09SE0002 |
| Sub-Award Number |
10730 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92626-1429 |
| Vendor Name |
JAMES PUBLISHING |
| Product and Service Description |
PUBLISHING |
| Payment Amount |
$558 |
Jennifer Montgomery - Award Number 09SE0002 - Jennifer Montgomery
| Award Number |
09SE0002 |
| Sub-Award Number |
10727 |
| Vendor DUNS Number |
900081234 |
| Vendor HQ Zip Code + 4 |
90008-1234 |
| Vendor Name |
Jennifer Montgomery |
| Product and Service Description |
ECERS Training for teaching staff to plan & set up classrooms effectively, to positively impact language & teacher interaction with children & parents and give classroom safety a high priority. |
| Payment Amount |
$1,000 |
JF Duncan Industries Inc - Award Number 09SE0002 - JF Duncan Industries Inc
| Award Number |
09SE0002 |
| Sub-Award Number |
10743 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90241-5315 |
| Vendor Name |
JF Duncan Industries Inc |
| Product and Service Description |
Replacement of commercial range/convection oven |
| Payment Amount |
$7,702 |
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| Location Information |
| Latitude, Longitude |
33º 55' 1",
-118º 7' 42" |
| Congressional District |
34 |
| Address 1 |
9300 Imperial Hwy |
| Address 2 |
|
| City |
Downey |
| County |
Los Angeles |
| State |
CA |
| Zip |
90242-4720 |
|
 |