GUAM DEPARTMENT OF EDUCATION
ARRA Cost of Living Adjustment and Quality Improvement funding consistent with the provisions of Section 640 (a)(5) of the Head Start Act
| AWARD OVERVIEW |
| Award Number |
09SE8453 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$228,859 |
Project Location - City |
Hagatna |
| Award Date |
07/01/2009 |
Project Location - State |
GU |
| Project Status |
Less Than 50% Completed |
Project Location - Zip |
969320000
|
| Jobs Reported |
0.51 |
Congressional District |
98 |
| Project Location - Country |
GU |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
GUAM DEPARTMENT OF EDUCATION |
| Recipient DUNS Number |
855023255 |
| Recipient Address |
MANUAL F.L. GUERRERO |
| Recipient City |
HAGATNA |
| Recipient State |
Guam |
| Recipient Zip |
969329008 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
| Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Head Start |
| Project Status |
Less Than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Early Childhood Education |
| Quarterly Activities/Project Description |
Personnel salaries of one hour extra for the part time teacher assistants who work during the school year. Professional development for 3 staff: one to obtain an AA, 1 for BA, 1 for Masters. Purchase of supplies for the renovations of several classrooms |
| Jobs Created |
0.51 |
| Description of Jobs Created |
Provide part time teacher assistants with an extra hour of work |
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 |
09SE8453 |
| 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 |
$228,859 |
| Funds Invoiced/Received |
$228,859 |
| Expenditure Amount |
$53,115 |
| Infrastructure Expenditure Amount |
$14,278 |
| Infrastructure Purpose and Rationale |
this is for the staff salaries |
| 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 |
B03.02 |
| Activity Description |
Early Childhood Education |
| 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 |
31 |
| Total Amount of payments to vendors greater than $25,000/award |
$15,279 |
| Number of payments to vendors less than $25,000/award |
39 |
| Total Amount of payments to vendors less than $25,000/award |
$53,115 |
[+]
Award Number 09SE8453 - Dolores Mendiola
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Dolores Mendiola |
| Product and Service Description |
Mileage reimbursement |
| Payment Amount |
$13 |
[+]
Award Number 09SE8453 - Gladys Lara
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Gladys Lara |
| Product and Service Description |
Mileage reimbursement |
| Payment Amount |
$15 |
[+]
Award Number 09SE8453 - Bertha Cepeda
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Bertha Cepeda |
| Product and Service Description |
Mileage reimbursement |
| Payment Amount |
$16 |
[+]
Award Number 09SE8453 - Lisa Roberto
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Lisa Roberto |
| Product and Service Description |
Mileage reimbursement |
| Payment Amount |
$27 |
[+]
Award Number 09SE8453 - Therese Aguon
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Therese Aguon |
| Product and Service Description |
Mileage Reimbursement |
| Payment Amount |
$29 |
[+]
Award Number 09SE8453 - Joanna Naputi
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Joanna Naputi |
| Product and Service Description |
Mileage reimbursement |
| Payment Amount |
$29 |
[+]
Award Number 09SE8453 - Julie Gogue
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Julie Gogue |
| Product and Service Description |
Mileage reimbursement |
| Payment Amount |
$47 |
[+]
Award Number 09SE8453 - Michelle S. Sakaba
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Michelle S. Sakaba |
| Product and Service Description |
Mileage Reimbursement |
| Payment Amount |
$51 |
[+]
Award Number 09SE8453 - Darlene Venus
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Darlene Venus |
| Product and Service Description |
Mileage reimbursement |
| Payment Amount |
$76 |
[+]
Award Number 09SE8453 - Cecilia A. Tena
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Cecilia A. Tena |
| Product and Service Description |
Mileage Reimbursement |
| Payment Amount |
$84 |
[+]
Award Number 09SE8453 - Lillian V, Velasco
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Lillian V, Velasco |
| Product and Service Description |
Mileage reimbursement |
| Payment Amount |
$100 |
[+]
Award Number 09SE8453 - Louise Mantanona
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Louise Mantanona |
| Product and Service Description |
Mileage Reimbursement |
| Payment Amount |
$140 |
[+]
Award Number 09SE8453 - Belmarie Q. Toves
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Belmarie Q. Toves |
| Product and Service Description |
Mileage REimbursement |
| Payment Amount |
$154 |
[+]
Award Number 09SE8453 - Angelina-Marie Cruz
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Angelina-Marie Cruz |
| Product and Service Description |
Mileage reimbursement |
| Payment Amount |
$183 |
[+]
Award Number 09SE8453 - Belta C. Ueda
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Belta C. Ueda |
| Product and Service Description |
Mileage reimbursement |
| Payment Amount |
$295 |
[+]
Award Number 09SE8453 - Alan Cruz
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Alan Cruz |
| Product and Service Description |
Mileage Reimbursement |
| Payment Amount |
$385 |
[+]
Award Number 09SE8453 - Grabelina San Nicolas
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Grabelina San Nicolas |
| Product and Service Description |
Mileage reimbursement |
| Payment Amount |
$402 |
[+]
Award Number 09SE8453 - Hazel Reyes
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Hazel Reyes |
| Product and Service Description |
Professional Development: tuition reimbursement |
| Payment Amount |
$440 |
[+]
Award Number 09SE8453 - Faith Leon Guerrero
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Faith Leon Guerrero |
| Product and Service Description |
Mileage reimbursement |
| Payment Amount |
$483 |
[+]
Award Number 09SE8453 - Ricky K. Concepcion
| Award Number |
09SE8453 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
969320000 |
| Vendor Name |
Ricky K. Concepcion |
| Product and Service Description |
Professional development: tuition reimbursement |
| Payment Amount |
$567 |
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| Location Information |
| Latitude, Longitude |
0º 0' 0",
0º 0' 0" |
| Congressional District |
98 |
| Address 1 |
211 Aspinall Ave |
| Address 2 |
PO DE |
| City |
Hagatna |
| County |
0 |
| State |
GU |
| Zip |
969320000 |
|
|
|