LOS ANGELES COUNTY OFFICE OF EDUCATION
Purpose:
The purpose of Los Angeles County Office of Education, Head Start-State Preschool Division?s (LACOE) Early Head Start application is to expand services to 338 additional children and families in seven high need communities throughout Los Angeles County. In an effort to meet the needs of the local community, the Early Head Start expansion targets homeless families, foster children, dual language learners, and teen parents.
Outcomes/results:
As a result of expanding services to 338 additional children and families, Early Head Start will help families transcend poverty, stimulate employment, enhance staff skills to work with targeted populations, create partnerships for progressive and responsive service delivery, and children to become school ready.
Deliverables/measures of progress:
LACOE?s Fiscal Operations Support Unit will track expenditures according to the project budget details of the Head Start application. To determine whether LACOE is reaching the objectives of expansion, the internal Research and Evaluation team will collect and analyze qualitative and quantitative date throughout the year. The data will include the number of jobs created, number of teachers who attend trainings, number of collaborative partnerships created, types of parent trainings provided, and child assessment data.
| AWARD OVERVIEW |
| Award Number |
09SA0002 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$9,159,891 |
Project Location - City |
Downey |
| Award Date |
11/01/2009 |
Project Location - State |
CA |
| Project Status |
Completed |
Project Location - Zip |
90242-4720
|
| Jobs Reported |
135.70 |
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 |
EHS Expansion |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Education |
| Quarterly Activities/Project Description |
As part of our EHS Expansion effort, LACOE provided increased its EHS enrollment by 338 children and pregnant women. In order to support this increase LACOE increased staff?s capacity to operate EHS programs by providing several trainings to the EHS staff. Implementing evidence-based pre-referral interventions ?PIR training. We also set up and used for training a model Early Head Start Classroom, that was used to train staff on various service area topics. During this quarter agencies funded for ARRA expansion have submitted monthly and quarterly reports to LACOE to help us gauge the level of services provided to children and families. We have been able to maintain full enrollment for our Early Head Start ARRA expansion and 11.7% of those children have a disability. 83.2% of the children enrolled had a current medical exam, 78.5 % had a medical home and have a medical home, 95% of those that needed treatment have received it. The pregnant women we serve are also on track to receiving excellent services; 89.9 % of the pregnant women in our programs have a medical home and 100% of them have had nutritional assessments. During this quarter we have focused ensuring services were provided to children prior to their transition to their next placement and we hope to be able to continue providing services to these and other needy families if ARRA funds are made permanent.The under expenditure is attributed to staff reductions and furloughs required to meet the reduced state funding and hiring freezes which affected our ability to maximize the funds as planned in their program approach for Pomona and LAUSD for EHS Expansion. Grantee absorbed some of the costs because it failed to appropriately allocate the applicable expenditures to Head Start per cost principles. |
| Jobs Created |
135.70 |
| Description of Jobs Created |
Recipient
0.50 FTEs Program Development Specialist, and
1.00 FTEs Training and Technical Assistance Specialist
Sub-Recipient (Teaching and Support Staff)
12.97 FTEs Baldwin Park Unified School District,
11.83 FTEs Child Care Resource Center
60.34 FTEs Los Angeles Unified School District,
12.75 FTE's Palmdale School District,
12.22 FTEs Pacific Asian Consortium in Employee,
10.09 FTEs Pomona Unified School District, and
14.00 FTEs Volunteers of America ? Los Angeles |
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 |
11/01/2009 |
| Award Number |
09SA0002 |
| 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 |
$9,159,891 |
| Funds Invoiced/Received |
$8,979,691 |
| Expenditure Amount |
$8,979,691 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Hoss Nabaii |
| Infrastructure Point of Contact Email |
Nabaii_Hoss@lacoe.edu |
| Infrastructure Point of Contact Phone |
(562) 401-5344 |
| 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 |
14 |
| Sub-award Amounts to Organizations |
$8,527,473 |
| Sub-Awards to Individuals |
13 |
| Sub-Award Amounts to Individuals |
$7,810,315 |
| 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 |
80 |
| Total Amount of payments to vendors greater than $25,000/award |
$780,598 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award C-11030 - BALDWIN PARK UNIFIED SCHOOL DISTRICT
| Sub-Award Amount |
$515,072 |
| Sub-Award Date |
11/01/2009 |
| Sub-Awards Disbursed |
$514,963.00 |
| 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 11729 - BALDWIN PARK UNIFIED SCHOOL DISTRICT
| Sub-Award Amount |
$866,522 |
| Sub-Award Date |
09/30/2010 |
| Sub-Awards Disbursed |
$866,520.00 |
| 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 11726 - CHILD CARE RESOURCE CENTER, INC.
| Sub-Award Amount |
$522,328 |
| Sub-Award Date |
09/30/2010 |
| Sub-Awards Disbursed |
$521,676.00 |
| 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 C-11027 - CHILD CARE RESOURCE CENTER, INC.
| Sub-Award Amount |
$441,970 |
| Sub-Award Date |
11/01/2009 |
| Sub-Awards Disbursed |
$441,970.00 |
| 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 11730 - LOS ANGELES UNIFIED SCHOOL DIST.
| Sub-Award Amount |
$1,007,027 |
| Sub-Award Date |
09/30/2010 |
| Sub-Awards Disbursed |
$1,007,027.00 |
| Project Location - City |
Los Angeles |
| Project Location - State |
CA |
| Project Location - Zip Code |
90017-1466 |
| Project Location - Congressional District |
34 |
| Sub-Recipient DUNS Number |
075284901
|
| Sub-Recipient Address |
333 SOUTH BEAUDRY AVE |
| Sub-Recipient City |
LOS ANGELES |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90017-1466 |
| Sub-Recipient Congressional District |
34 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award C-11033 - LOS ANGELES UNIFIED SCHOOL DIST.
| Sub-Award Amount |
$1,286,060 |
| Sub-Award Date |
11/01/2009 |
| Sub-Awards Disbursed |
$523,842.00 |
| Project Location - City |
Los Angeles |
| Project Location - State |
CA |
| Project Location - Zip Code |
90017-1466 |
| Project Location - Congressional District |
34 |
| Sub-Recipient DUNS Number |
075284901
|
| Sub-Recipient Address |
333 SOUTH BEAUDRY AVE |
| Sub-Recipient City |
LOS ANGELES |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90017-1466 |
| Sub-Recipient Congressional District |
34 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 11727 - PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT
| Sub-Award Amount |
$559,887 |
| Sub-Award Date |
09/30/2010 |
| Sub-Awards Disbursed |
$559,758.25 |
| Project Location - City |
Los Angeles |
| Project Location - State |
CA |
| Project Location - Zip Code |
90017-5652 |
| Project Location - Congressional District |
34 |
| Sub-Recipient DUNS Number |
085921674
|
| Sub-Recipient Address |
1055 WILSHIRE BLVD STE 1475 |
| Sub-Recipient City |
LOS ANGELES |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90017-5652 |
| Sub-Recipient Congressional District |
34 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award C-11028 - PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT
| Sub-Award Amount |
$521,082 |
| Sub-Award Date |
11/01/2009 |
| Sub-Awards Disbursed |
$520,379.00 |
| Project Location - City |
Los Angeles |
| Project Location - State |
CA |
| Project Location - Zip Code |
90017-5652 |
| Project Location - Congressional District |
34 |
| Sub-Recipient DUNS Number |
085921674
|
| Sub-Recipient Address |
1055 WILSHIRE BLVD STE 1475 |
| Sub-Recipient City |
LOS ANGELES |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90017-5652 |
| Sub-Recipient Congressional District |
34 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 11731 - PALMDALE SCHOOL DISTRICT
| Sub-Award Amount |
$475,072 |
| Sub-Award Date |
09/30/2010 |
| Sub-Awards Disbursed |
$255,846.00 |
| Project Location - City |
Palmdale |
| Project Location - State |
CA |
| Project Location - Zip Code |
93550-3332 |
| Project Location - Congressional District |
25 |
| Sub-Recipient DUNS Number |
030843429
|
| Sub-Recipient Address |
39139-49 10TH ST E |
| Sub-Recipient City |
PALMDALE |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
93550-3419 |
| Sub-Recipient Congressional District |
25 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award C-11031 - PALMDALE SCHOOL DISTRICT
| Sub-Award Amount |
$475,072 |
| Sub-Award Date |
11/01/2009 |
| Sub-Awards Disbursed |
$475,072.00 |
| Project Location - City |
Palmdale |
| Project Location - State |
CA |
| Project Location - Zip Code |
93550-3332 |
| Project Location - Congressional District |
25 |
| Sub-Recipient DUNS Number |
030843429
|
| Sub-Recipient Address |
39139-49 10TH ST E |
| Sub-Recipient City |
PALMDALE |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
93550-3419 |
| Sub-Recipient Congressional District |
25 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award C-11032 - Pomona Unified School District
| Sub-Award Amount |
$294,746 |
| Sub-Award Date |
11/01/2009 |
| Sub-Awards Disbursed |
$262,008.00 |
| Project Location - City |
Pomona |
| Project Location - State |
CA |
| Project Location - Zip Code |
91767-5861 |
| Project Location - Congressional District |
38 |
| Sub-Recipient DUNS Number |
148545515
|
| Sub-Recipient Address |
1460 E Holt Ave Ste 170 |
| Sub-Recipient City |
Pomona |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
91767-5852 |
| Sub-Recipient Congressional District |
38 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 11732 - Pomona Unified School District
| Sub-Award Amount |
$736,003 |
| Sub-Award Date |
09/30/2010 |
| Sub-Awards Disbursed |
$640,954.00 |
| Project Location - City |
Pomona |
| Project Location - State |
CA |
| Project Location - Zip Code |
91767-5861 |
| Project Location - Congressional District |
38 |
| Sub-Recipient DUNS Number |
148545515
|
| Sub-Recipient Address |
1460 E Holt Ave Ste 170 |
| Sub-Recipient City |
Pomona |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
91767-5852 |
| Sub-Recipient Congressional District |
38 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award C-11029 - VOLUNTEERS OF AMERICA OF LOS ANGELES
| Sub-Award Amount |
$315,420 |
| Sub-Award Date |
11/01/2009 |
| Sub-Awards Disbursed |
$306,596.00 |
| Project Location - City |
North Hollywood |
| Project Location - State |
CA |
| Project Location - Zip Code |
91606-2605 |
| Project Location - Congressional District |
28 |
| Sub-Recipient DUNS Number |
072926041
|
| Sub-Recipient Address |
3600 WILSHIRE BLVD |
| Sub-Recipient City |
LOS ANGELES |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90010-2619 |
| Sub-Recipient Congressional District |
33 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 11728 - VOLUNTEERS OF AMERICA OF LOS ANGELES
| Sub-Award Amount |
$511,212 |
| Sub-Award Date |
09/30/2010 |
| Sub-Awards Disbursed |
$510,991.00 |
| Project Location - City |
North Hollywood |
| Project Location - State |
CA |
| Project Location - Zip Code |
91606-2605 |
| Project Location - Congressional District |
28 |
| Sub-Recipient DUNS Number |
072926041
|
| Sub-Recipient Address |
3600 WILSHIRE BLVD |
| Sub-Recipient City |
LOS ANGELES |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
90010-2619 |
| Sub-Recipient Congressional District |
33 |
Required To Report Top 5
Highly Compensated Officials |
No |
A V PRESS - Award Number 09SA0002 - A V PRESS
| Award Number |
09SA0002 |
| Sub-Award Number |
11731 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93550-9343 |
| Vendor Name |
A V PRESS |
| Product and Service Description |
Advertising |
| Payment Amount |
$50 |
Achievement Products - Award Number 09SA0002 - Achievement Products
| Award Number |
09SA0002 |
| Sub-Award Number |
11731 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93962-7636 |
| Vendor Name |
Achievement Products |
| Product and Service Description |
Classroom supplies |
| Payment Amount |
$32 |
Adria F. Klein PHD, Inc - Award Number 09SA0002 - Adria F. Klein PHD, Inc
| Award Number |
09SA0002 |
| Sub-Award Number |
C-11033 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92399-0001 |
| Vendor Name |
Adria F. Klein PHD, Inc |
| Product and Service Description |
To provide professional development for early childhood educators to strenthen teacher's capacity and understanding of oral language development. |
| Payment Amount |
$19,000 |
American Academy of Pediatrics - Award Number 09SA0002 - American Academy of Pediatrics
| Award Number |
09SA0002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60678-1378 |
| Vendor Name |
American Academy of Pediatrics |
| Product and Service Description |
Instructional Material |
| Payment Amount |
$5,736 |
AT&T LONG DISTANCE - Award Number 09SA0002 - AT&T LONG DISTANCE
| Award Number |
09SA0002 |
| Sub-Award Number |
11731 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91405-3819 |
| Vendor Name |
AT&T LONG DISTANCE |
| Product and Service Description |
PHONE SERVICE |
| Payment Amount |
$68 |
AZAC CONSTRUCTION - Award Number 09SA0002 - AZAC CONSTRUCTION
| Award Number |
09SA0002 |
| Sub-Award Number |
11729 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91791-0000 |
| Vendor Name |
AZAC CONSTRUCTION |
| Product and Service Description |
FURNISHED LABOR & MATERIAL OF PLUMBING REMOVAL OFSEWER LINES DEMO OUT FLOOR ADD FLOOR DRAINING INSTALL TILES AND FIXTURES, DEMO OUT COUNTERS, OUT WALL & ELECTRICAL PATH, WALL REMOVAL AND INSTALLATION, PRIME & PAINT ALL EHS CENTER OFFICES |
| Payment Amount |
$33,308 |
Beyond Play - Award Number 09SA0002 - Beyond Play
| Award Number |
09SA0002 |
| Sub-Award Number |
11731 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91409-0405 |
| Vendor Name |
Beyond Play |
| Product and Service Description |
Books and classroom tent. |
| Payment Amount |
$1,028 |
Brooks Publishing Company - Award Number 09SA0002 - Brooks Publishing Company
| Award Number |
09SA0002 |
| Sub-Award Number |
11731 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21285-0624 |
| Vendor Name |
Brooks Publishing Company |
| Product and Service Description |
Materials, videos and pamplets for staff development/trainin.
|
| Payment Amount |
$1,640 |
BYNUM, LINDA - Award Number 09SA0002 - BYNUM, LINDA
| Award Number |
09SA0002 |
| Sub-Award Number |
C-11031 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93550-3332 |
| Vendor Name |
BYNUM, LINDA |
| Product and Service Description |
Mileage for Home Visitor Teachers |
| Payment Amount |
$120 |
BYNUM, LINDA - Award Number 09SA0002 - BYNUM, LINDA
| Award Number |
09SA0002 |
| Sub-Award Number |
11731 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93550-3332 |
| Vendor Name |
BYNUM, LINDA |
| Product and Service Description |
Mielage for Home Visitor Teachers |
| Payment Amount |
$442 |
CAMACHO, LINDA - Award Number 09SA0002 - CAMACHO, LINDA
| Award Number |
09SA0002 |
| Sub-Award Number |
C-11031 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93550-3332 |
| Vendor Name |
CAMACHO, LINDA |
| Product and Service Description |
MILEAGE FOR HOME VISITOR TEACHERS |
| Payment Amount |
$286 |
CANEL, SAIDA - Award Number 09SA0002 - CANEL, SAIDA
| Award Number |
09SA0002 |
| Sub-Award Number |
C-11031 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93550-3332 |
| Vendor Name |
CANEL, SAIDA |
| Product and Service Description |
MILEAGE FOR HOME VISITOR TEACHERS |
| Payment Amount |
$507 |
CANEL, SAIDA - Award Number 09SA0002 - CANEL, SAIDA
| Award Number |
09SA0002 |
| Sub-Award Number |
11731 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93550-3332 |
| Vendor Name |
CANEL, SAIDA |
| Product and Service Description |
Mileage for Home Visitor Teachers |
| Payment Amount |
$366 |
CCL ENGINEERING INC - Award Number 09SA0002 - CCL ENGINEERING INC
| Award Number |
09SA0002 |
| Sub-Award Number |
C-11031 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93535-4659 |
| Vendor Name |
CCL ENGINEERING INC |
| Product and Service Description |
PREPARE A TOPOGRAPHIC SURVEY WHERE A SHADE STRUCTURE AND PLAY AREA IS BEING PROPOSED |
| Payment Amount |
$1,700 |
CHECK POINT COMMUNICATION - Award Number 09SA0002 - CHECK POINT COMMUNICATION
| Award Number |
09SA0002 |
| Sub-Award Number |
11729 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92612-0000 |
| Vendor Name |
CHECK POINT COMMUNICATION |
| Product and Service Description |
PRODVIDED NEW CONDUIT PATHWAY TO EHS CENTER, PROVIDE ONE (6) STRAND MODE FIVER FROM IDF AT SVHS TO NEW IDF AT EHS CENTER, TERMINIATE LABEL AND TEST SINGLE MODE FIBER |
| Payment Amount |
$38,561 |
ChildPlus - Award Number 09SA0002 - ChildPlus
| Award Number |
09SA0002 |
| Sub-Award Number |
11731 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30346-2123 |
| Vendor Name |
ChildPlus |
| Product and Service Description |
Software for ChildPlus Data Base that holds student information. |
| Payment Amount |
$286 |
CM SCHOOL SUPPLY - Award Number 09SA0002 - CM SCHOOL SUPPLY
| Award Number |
09SA0002 |
| Sub-Award Number |
11731 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92801-1135 |
| Vendor Name |
CM SCHOOL SUPPLY |
| Product and Service Description |
Class Supplies |
| Payment Amount |
$32 |
CM SCHOOL SUPPLY - Award Number 09SA0002 - CM SCHOOL SUPPLY
| Award Number |
09SA0002 |
| Sub-Award Number |
11727 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92503-3403 |
| Vendor Name |
CM SCHOOL SUPPLY |
| Product and Service Description |
OFFICE AND CLASSROOM SUPPLIES. |
| Payment Amount |
$56,890 |
Commercial Services Unlimited - Award Number 09SA0002 - Commercial Services Unlimited
| Award Number |
09SA0002 |
| Sub-Award Number |
C-11031 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93539-6587 |
| Vendor Name |
Commercial Services Unlimited |
| Product and Service Description |
Site prep work for the playground. |
| Payment Amount |
$79,787 |
COMMERCIAL SERVICES UNLIMITED - Award Number 09SA0002 - COMMERCIAL SERVICES UNLIMITED
| Award Number |
09SA0002 |
| Sub-Award Number |
C-11031 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93539-6587 |
| Vendor Name |
COMMERCIAL SERVICES UNLIMITED |
| Product and Service Description |
CHANGE ORDER #1 - HOME BASE PLAYGROUND AND PERGOLA SITE PREPARATION FOR $6,369.00 SPLIT BETWEEN 09-10 EHS ARRA EXP STARTUP FOR $3,212.01 AND 09-10 EHS ARRA EXP FOR $3,156.99 |
| Payment Amount |
$3,157 |
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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 |
|
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