Grants - AWARD SUMMARY


RICHFORD HEALTH CENTER, INC.


NOTCH will fund two projects with CIP funds. The first project is to expand and relocate our current Dental practice so that we can address our current patient needs as well as new patients with no dental homes. The second project is our Systems Modernization and Protection Plan. Having recently implemented electronic medical records, and migrating from paper to electronic charts, in order to provide consistent and stable access we need to ensure reliability of services and survivability of disruption of services. By purchasing wireless equipment it will allow enhanced accessibility for providers which should increase productivity and patient satisfaction.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number C81CS14121 Funding Agency Department of Health and Human Services
Total Award Amount $519,220 Project Location - City Richford
Award Date 06/25/2009 Project Location - State VT
Project Status Completed Project Location - Zip 05476-1141
Jobs Reported 0.00 Congressional District 00
Project Location - Country US

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name RICHFORD HEALTH CENTER, INC.
Recipient DUNS Number 939019204
Recipient Address 53 MAIN ST
Recipient City RICHFORD
Recipient State Vermont
Recipient Zip 05476-9903
Recipient Congressional District 00
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials		 No

Projects and Jobs Information

Projects and Jobs Information
Project Title ARRA- Capital Imporvement Program
Project Status Completed
Final Project Report Submitted Yes
Project Activities Description Ambulatory & Primary Health Care
Quarterly Activities/Project Description Backup/Recovery Equipment has been delivered and installed and is now functioning. The dual servers and the virtual software allow for duplication of data and a failsafe backup of Electronic Medical Records.
Jobs Created 0.00
Description of Jobs Created No jobs were created during this quarter.


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 75-0351

Award Information

Award Information
Award Date 06/25/2009
Award Number C81CS14121
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 $519,220
Funds Invoiced/Received $519,220
Expenditure Amount $519,220
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 E09.02
Activity Description Ambulatory & Primary Health Care

Sub-Awards Information

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 12
Total Amount of payments to vendors greater than $25,000/award $102,648
Number of payments to vendors less than $25,000/award 33
Total Amount of payments to vendors less than $25,000/award $102,648




Vendor Transactions

Brown, Cahill, Gawne & Miller PC - Award Number C81CS14121 - Brown, Cahill, Gawne & Miller PC

Award Number C81CS14121
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 05478-1665
Vendor Name Brown, Cahill, Gawne & Miller PC
Product and Service Description Legal Services
Payment Amount $2,772

CompUSA - Award Number C81CS14121 - CompUSA

Award Number C81CS14121
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 33144-0309
Vendor Name CompUSA
Product and Service Description Computer supplies
Payment Amount $175

Connor Contracting - Award Number C81CS14121 - Connor Contracting

Award Number C81CS14121
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 05478-1866
Vendor Name Connor Contracting
Product and Service Description Construction
Payment Amount $1,000

Jourdan's Electrical Contracting - Award Number C81CS14121 - Jourdan's Electrical Contracting

Award Number C81CS14121
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 05655-9466
Vendor Name Jourdan's Electrical Contracting
Product and Service Description Installation of Generator
Payment Amount $19,354

NewEgg.com - Award Number C81CS14121 - NewEgg.com

Award Number C81CS14121
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90601-1701
Vendor Name NewEgg.com
Product and Service Description Wireless equipment
Payment Amount $1,033

Pearson & Associates - Award Number C81CS14121 - Pearson & Associates

Award Number C81CS14121
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 05672-0610
Vendor Name Pearson & Associates
Product and Service Description Professional services- backup design
Payment Amount $385

Provantage - Award Number C81CS14121 - Provantage

Award Number C81CS14121
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 44720-7137
Vendor Name Provantage
Product and Service Description Wireless equipment
Payment Amount $467

Rail City Information Systems, Inc. - Award Number C81CS14121 - Rail City Information Systems, Inc.

Award Number C81CS14121
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 05478-6230
Vendor Name Rail City Information Systems, Inc.
Product and Service Description Telecommunication system, Installation & Training
Payment Amount $6,801

Scott & Partners Architects - Award Number C81CS14121 - Scott & Partners Architects

Award Number C81CS14121
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 05452-3132
Vendor Name Scott & Partners Architects
Product and Service Description Architectural serives, Mechanical & Electrical Design
Payment Amount $48,279

Summit Technologies - Award Number C81CS14121 - Summit Technologies

Award Number C81CS14121
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 05495-7150
Vendor Name Summit Technologies
Product and Service Description Technology Support & Service- Installed & trained staff on wireless system
Payment Amount $17,027

SymQuest - Award Number C81CS14121 - SymQuest

Award Number C81CS14121
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 05407-6809
Vendor Name SymQuest
Product and Service Description Copier/Scanner/Fax
Payment Amount $4,398

Vermont Attorneys Title Corp - Award Number C81CS14121 - Vermont Attorneys Title Corp

Award Number C81CS14121
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 05402-1101
Vendor Name Vermont Attorneys Title Corp
Product and Service Description Title Insurance
Payment Amount $958



Project Location Detail

Location Information
Latitude, Longitude 44º 59' 46", -72º 40' 20"
Congressional District 00
Address 1 44 Main Street
Address 2 Suite 200
City Richford
County Franklin
State VT
Zip 05476-1141
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