TOHONO O'ODHAM NATION, THE
Title: ARRA Supplemental Funding for Child Care and Development Fund (CCDF). Description: The CCDF ARRA funds are used to provide child care financial assistance to low-income families on the Tohono O'odham Nation and surrounding communities. Funds are used to provide quality child care services to young tribal members, parents and providers.
| AWARD OVERVIEW |
| Award Number |
09PCAZCCD7 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$461,148 |
Project Location - City |
Sells |
| Award Date |
04/09/2009 |
Project Location - State |
AZ |
| Project Status |
Completed |
Project Location - Zip |
85634-0837
|
| Jobs Reported |
0.00 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
TOHONO O'ODHAM NATION, THE |
| Recipient DUNS Number |
146067272
|
| Recipient Address |
BUSINESS LOOP 86 |
| Recipient City |
SELLS |
| Recipient State |
Arizona |
| Recipient Zip |
85634-0000 |
| Recipient Congressional District |
07 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
2009 Child Care and Development Fund Stimulus |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Management, Administrative & Technical Support |
| Quarterly Activities/Project Description |
ARRA Expenses - Purchased 2 new vehicles to replace older vehicles. Providing transportation for providers, staff, and parents to trainings, workshops, conferences, classes for profesional development. Fuel, oil, & coolants for program vehicles. Purchase 2 new computers and 6 multi-function printers replacing older printers. Program educational supplies and equipment for classroomds and provider sites. Kitchen supplies for child care centers. Professional services for professional development and substitutes. Public relations, food and supplies for program outreach and recruitment. Client support, aprons, smocks, uniforms for providers, trainings, travel. Special activities, field trips for children, providers, and staff. Certificates for child care services. We received our award in March-April 2009; by the time we got our budget posted into our accounting system in May 2009 our internal closeout date was set for June 2009. This gave us a minimum time to spend. In the first year we spend 1.9% of our award. In year 2010, we waited until the accounting office provided us with our carry over amounts. We received our carry over amounts in the second quarter of the fiscal year. A budget was prepared, submitted, reviewed, and taken to TONLC and then posted during February-April 2010. By the time our budget got posted into our acccounting system we were nearing the close out date again. We tried our best to sumbit requistions before the close out date. For this time period, we spent 68.1% of our funding. For year 2011 we had no expenditures to liquidate. In January 2011 we received a $2.00 check from one of our vendors. An un-obligated balance of $144,173.57 is currently showing. The amount of $144,173.58 shall be de-obligated, this completes this project. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
N/A |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-1516 |
| Award Information |
| Award Date |
04/09/2009 |
| Award Number |
09PCAZCCD7 |
| 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 |
$461,148 |
| Funds Invoiced/Received |
$316,998 |
| Expenditure Amount |
$316,998 |
| 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 |
**H |
| Activity Description |
Management, Administrative & Technical Support |
| 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 |
46 |
| Total Amount of payments to vendors greater than $25,000/award |
$132,559 |
| Number of payments to vendors less than $25,000/award |
99 |
| Total Amount of payments to vendors less than $25,000/award |
$101,945 |
Alley, Denise - Award Number 09PCAZCCD7 - Alley, Denise
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85211-0000 |
| Vendor Name |
Alley, Denise |
| Product and Service Description |
Professional development |
| Payment Amount |
$2,119 |
AMMEX - Award Number 09PCAZCCD7 - AMMEX
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93138-0000 |
| Vendor Name |
AMMEX |
| Product and Service Description |
Classroom supplies |
| Payment Amount |
$2,421 |
Arizona Restaurant Supply - Award Number 09PCAZCCD7 - Arizona Restaurant Supply
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85741-0000 |
| Vendor Name |
Arizona Restaurant Supply |
| Product and Service Description |
Kitchen supplies |
| Payment Amount |
$2,882 |
Aztec Printing, LLC - Award Number 09PCAZCCD7 - Aztec Printing, LLC
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85634-0000 |
| Vendor Name |
Aztec Printing, LLC |
| Product and Service Description |
Business cards, brochures and uniform supplies |
| Payment Amount |
$1,739 |
Bank of America - Award Number 09PCAZCCD7 - Bank of America
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85072-0000 |
| Vendor Name |
Bank of America |
| Product and Service Description |
Lodging and travel expenses |
| Payment Amount |
$13,229 |
Bashas' Market, Inc. - Award Number 09PCAZCCD7 - Bashas' Market, Inc.
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85634-0000 |
| Vendor Name |
Bashas' Market, Inc. |
| Product and Service Description |
Food |
| Payment Amount |
$2,783 |
Brookes Publishing Supplies - Award Number 09PCAZCCD7 - Brookes Publishing Supplies
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21285-0624 |
| Vendor Name |
Brookes Publishing Supplies |
| Product and Service Description |
Classroom supplies |
| Payment Amount |
$297 |
Buchanan, Danielle L. - Award Number 09PCAZCCD7 - Buchanan, Danielle L.
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85746-0000 |
| Vendor Name |
Buchanan, Danielle L. |
| Product and Service Description |
Professional services-child care |
| Payment Amount |
$400 |
CADDO Solutions - Award Number 09PCAZCCD7 - CADDO Solutions
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-0000 |
| Vendor Name |
CADDO Solutions |
| Product and Service Description |
Office/classroom supplies |
| Payment Amount |
$3,121 |
Constructive Playthings - Award Number 09PCAZCCD7 - Constructive Playthings
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64030-0000 |
| Vendor Name |
Constructive Playthings |
| Product and Service Description |
Classroom supplies |
| Payment Amount |
$895 |
Council for Professional Recognition - Award Number 09PCAZCCD7 - Council for Professional Recognition
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20009-3575 |
| Vendor Name |
Council for Professional Recognition |
| Product and Service Description |
Classroom supplies |
| Payment Amount |
$1,354 |
Dell Marketing, L.P. - Award Number 09PCAZCCD7 - Dell Marketing, L.P.
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78682-0000 |
| Vendor Name |
Dell Marketing, L.P. |
| Product and Service Description |
Computers, printers and related supplies |
| Payment Amount |
$5,874 |
Desert Diamond Casino & Hotel - Award Number 09PCAZCCD7 - Desert Diamond Casino & Hotel
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85706-0000 |
| Vendor Name |
Desert Diamond Casino & Hotel |
| Product and Service Description |
Space rental for professional development training |
| Payment Amount |
$1,714 |
Discount School Supplies - Award Number 09PCAZCCD7 - Discount School Supplies
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60197-6013 |
| Vendor Name |
Discount School Supplies |
| Product and Service Description |
Classroom supplies |
| Payment Amount |
$934 |
Encinas, Loretta - Award Number 09PCAZCCD7 - Encinas, Loretta
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85746-0000 |
| Vendor Name |
Encinas, Loretta |
| Product and Service Description |
Professional services-child care |
| Payment Amount |
$400 |
Francisco, Paschalita - Award Number 09PCAZCCD7 - Francisco, Paschalita
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85634-0000 |
| Vendor Name |
Francisco, Paschalita |
| Product and Service Description |
Professional services-child care |
| Payment Amount |
$400 |
Garrett Motors - Award Number 09PCAZCCD7 - Garrett Motors
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85228-0000 |
| Vendor Name |
Garrett Motors |
| Product and Service Description |
Program vehicles |
| Payment Amount |
$52,699 |
Harkins Theaters-Tucson - Award Number 09PCAZCCD7 - Harkins Theaters-Tucson
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85706-0000 |
| Vendor Name |
Harkins Theaters-Tucson |
| Product and Service Description |
Field trip |
| Payment Amount |
$79 |
Hayneedle, Inc. - Award Number 09PCAZCCD7 - Hayneedle, Inc.
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68137-0000 |
| Vendor Name |
Hayneedle, Inc. |
| Product and Service Description |
Classroom supplies |
| Payment Amount |
$257 |
Health Impressions - Award Number 09PCAZCCD7 - Health Impressions
| Award Number |
09PCAZCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76702-0000 |
| Vendor Name |
Health Impressions |
| Product and Service Description |
Public relations-promotional items |
| Payment Amount |
$813 |
<<<123>>>
| Location Information |
| Latitude, Longitude |
32º 4' 58",
-112º 4' 15" |
| Congressional District |
07 |
| Address 1 |
P.O. BOX 837 |
| Address 2 |
|
| City |
Sells |
| County |
Pima |
| State |
AZ |
| Zip |
85634-0837 |
|
 |