KAW NATION OF OKLAHOMA
Title: ARRA Supplemental funding for the CHild Care and Development Fund (CCDF); Description; provide a child care financial assistance to low income working families and fund activities to improve the quality of child care.
| AWARD OVERVIEW |
| Award Number |
09QSOKCCD7 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$273,746 |
Project Location - City |
Newkirk |
| Award Date |
04/09/2009 |
Project Location - State |
OK |
| Project Status |
Completed |
Project Location - Zip |
74647-0237
|
| Jobs Reported |
3.50 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
KAW NATION OF OKLAHOMA |
| Recipient DUNS Number |
195348602
|
| Recipient Address |
698 GRANDVIEW DRIVE |
| Recipient City |
KAW CITY |
| Recipient State |
Oklahoma |
| Recipient Zip |
74641-0050 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Child Care Development Fund (CCDF) |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Direct Service |
| Quarterly Activities/Project Description |
Continued operation of our After School and "Schools Out" Day Program until funding was expended. COMPLETED
Purchase supplies necessary to operate Child Care Center and Kamp Kanza.
COMPLETED
Purchase software from PRoCare to provide increased accountability in registration, children activities and billing.
COMPLETED
Some Certificate Program Invoices Oct/Nov
COMPLETED.
Improved water quality in Day Care.
COMPLETED
Training for Site Coordinator/Leadership Training; Training for Staff members
COMPLETED
Advertised for employees in Ark City, Newkirk and Ponca City Papers
COMPLETED
Xerox Maintenance Plan for Photo Copier
COMPLETED
Year of Postal Service
COMPLETED
Ultimate Pest Control
COMPLETED
Ultimate Edge Landscaping - Landscaping to make entrance to facility more welcoming & mowing
COMPLETED
Purchased food for daycare and after school and school day program if school is closed.
COMPLETED
Purchased office Supplies
COMPLETED
Purchased Car Seats
COMPLETED
Salaries and Benefits
Oct/Nov
COMPLETED
Utilities and phone October/Nov
Fuel and Maintenance for GSA Vans and Tribal Assigned Vehicle
COMPLETED |
| Jobs Created |
3.50 |
| Description of Jobs Created |
1.1. Full-time Coordinator/Teacher hired for After School Program/Kamp Kanza. Continues to work in Program under different funding. Approx. after school daily attendance of 25..
COMPLETED
1.2 Part-time Coordinator/teacher hired for Kamp Kanza and Day Care. Works 1/2 shift in Day Care with all Classes and last 1/2 of shift with Kamp Kanza. Continues with Program under different Funding. COMPLETED.
4 College Students hired to assist with Summer Program Activities - average of 45 children per day during summer months. COMPLETED |
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 |
09QSOKCCD7 |
| 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 |
$273,746 |
| Funds Invoiced/Received |
$273,746 |
| Expenditure Amount |
$273,746 |
| 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 |
**A |
| Activity Description |
Direct Service |
| 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 |
37 |
| Total Amount of payments to vendors greater than $25,000/award |
$47,907 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Adventure Planet - Award Number 09QSOKCCD7 - Adventure Planet
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
67203-6620 |
| Vendor Name |
Adventure Planet |
| Product and Service Description |
Provider - Child Care - Aug |
| Payment Amount |
$945 |
Brandi Springer - Award Number 09QSOKCCD7 - Brandi Springer
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74647-6022 |
| Vendor Name |
Brandi Springer |
| Product and Service Description |
Provider - Aug |
| Payment Amount |
$60 |
Central Payroll - Award Number 09QSOKCCD7 - Central Payroll
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74647-6000 |
| Vendor Name |
Central Payroll |
| Product and Service Description |
Kanza Child Care Center, Kamp Kanza - Salary - July, Aug, Sept |
| Payment Amount |
$25,006 |
City of Newkirk - Award Number 09QSOKCCD7 - City of Newkirk
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74647-0237 |
| Vendor Name |
City of Newkirk |
| Product and Service Description |
Utilities |
| Payment Amount |
$648 |
Country Day Learning Center - Award Number 09QSOKCCD7 - Country Day Learning Center
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74601-7422 |
| Vendor Name |
Country Day Learning Center |
| Product and Service Description |
Provider - CHild Care - Aug |
| Payment Amount |
$111 |
Country Lovin CHild Care - Award Number 09QSOKCCD7 - Country Lovin CHild Care
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74647-4012 |
| Vendor Name |
Country Lovin CHild Care |
| Product and Service Description |
Provider - CHild Care - Aug |
| Payment Amount |
$3,767 |
Danielle Tavanello - Award Number 09QSOKCCD7 - Danielle Tavanello
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74647-9201 |
| Vendor Name |
Danielle Tavanello |
| Product and Service Description |
Staff - Per Diem - Seminar and mileage |
| Payment Amount |
$174 |
Discount School Supply - Award Number 09QSOKCCD7 - Discount School Supply
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60197-6013 |
| Vendor Name |
Discount School Supply |
| Product and Service Description |
Supplies - for Kamp Kanza and Kanza Child Care Center |
| Payment Amount |
$1,092 |
General Service Admin - Award Number 09QSOKCCD7 - General Service Admin
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76102-6124 |
| Vendor Name |
General Service Admin |
| Product and Service Description |
GSA Van Expenses |
| Payment Amount |
$1,618 |
Geraldine Burnett - Award Number 09QSOKCCD7 - Geraldine Burnett
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74647-9201 |
| Vendor Name |
Geraldine Burnett |
| Product and Service Description |
Director - Cash Petty Cash Checks |
| Payment Amount |
$828 |
Heartland Foods - Award Number 09QSOKCCD7 - Heartland Foods
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74647-9200 |
| Vendor Name |
Heartland Foods |
| Product and Service Description |
Food for Kamp Kanza (after school and Summer Program) and Kanza Child Care Center |
| Payment Amount |
$1,428 |
Jamie Collyar - Award Number 09QSOKCCD7 - Jamie Collyar
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74647-9201 |
| Vendor Name |
Jamie Collyar |
| Product and Service Description |
Staff - Per Diem - Seminar and Reimbursement |
| Payment Amount |
$142 |
Julia Davis - Award Number 09QSOKCCD7 - Julia Davis
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
67220-1430 |
| Vendor Name |
Julia Davis |
| Product and Service Description |
Provider - Child Care - Sept |
| Payment Amount |
$400 |
Keegan Owen - Award Number 09QSOKCCD7 - Keegan Owen
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74647-9201 |
| Vendor Name |
Keegan Owen |
| Product and Service Description |
Staff - Per Diem - Seminar |
| Payment Amount |
$92 |
Kelli Burke - Award Number 09QSOKCCD7 - Kelli Burke
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74647-9201 |
| Vendor Name |
Kelli Burke |
| Product and Service Description |
Staff - Per Diem - Seminar |
| Payment Amount |
$92 |
Lacey Wanko - Award Number 09QSOKCCD7 - Lacey Wanko
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74647-9201 |
| Vendor Name |
Lacey Wanko |
| Product and Service Description |
Staff - Per Diem - training |
| Payment Amount |
$92 |
Leonardos - Award Number 09QSOKCCD7 - Leonardos
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
73701-4114 |
| Vendor Name |
Leonardos |
| Product and Service Description |
Field Trip - Kamp Kanza |
| Payment Amount |
$250 |
Locke Supply - Award Number 09QSOKCCD7 - Locke Supply
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
67211-3222 |
| Vendor Name |
Locke Supply |
| Product and Service Description |
Supplies for plumbing repair |
| Payment Amount |
$13 |
Lowes Companies Inc - Award Number 09QSOKCCD7 - Lowes Companies Inc
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74601-6120 |
| Vendor Name |
Lowes Companies Inc |
| Product and Service Description |
Supplies for Day Care |
| Payment Amount |
$2,402 |
NAEYC - Award Number 09QSOKCCD7 - NAEYC
| Award Number |
09QSOKCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20090-7156 |
| Vendor Name |
NAEYC |
| Product and Service Description |
Director and Site Coordinator - Memberships |
| Payment Amount |
$320 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
36º 55' 21",
-97º 0' 35" |
| Congressional District |
03 |
| Address 1 |
Kanza Child Care Center |
| Address 2 |
101 Charles Curtis Ln. |
| City |
Newkirk |
| County |
Kay |
| State |
OK |
| Zip |
74647-0237 |
|
 |