GOVERNOR, TEXAS OFFICE OF THE
Government Services Fund-for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or repair of public school facilities and institutions of higher education facilities, including modernization, renovation, and repairs that are consistent with a recognized green building rating. The Texas Higher Education Coordinating Board (THECB) has been designated administrative responsibility to manage the American Recovery and Reinvestment Act (ARRA) State Fiscal Stabilization - Government Services Fund (GSF). The GSF award to the State of Texas by the U.S. Department of Education totals $723,165,683. These federal funds were appropriated by the Texas Legislature in Article XII of Senate Bill 1, of the General Appropriations Act for the 2010-2011 biennium.
| AWARD OVERVIEW |
| Award Number |
S397A090044 |
Funding Agency |
Department of Education |
| Total Award Amount |
$723,165,683 |
Project Location - City |
Austin |
| Award Date |
07/09/2009 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
78752-1706
|
| Jobs Reported |
527.49 |
Congressional District |
10 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
GOVERNOR, TEXAS OFFICE OF THE |
| Recipient DUNS Number |
093566235
|
| Recipient Address |
1100 SAN JACINTO BLVD |
| Recipient City |
AUSTIN |
| Recipient State |
Texas |
| Recipient Zip |
78701-1935 |
| Recipient Congressional District |
21 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
STATE FISCAL STABILIZATION FUND-GOVERNMENT SERVICES |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Vocational & Technical Schools |
| Quarterly Activities/Project Description |
The GSF award to the State of Texas by the U.S. Department of Education totals $723,165,683, which was appropriated by the Texas Legislature in Art. XII of SB1, of the GAA for the 2010-2011 biennium. The Texas Higher Education Coordinating Board (THECB) has been designated administrative responsibility to manage the GSF. GSF funds have been used for the purchase of public education textbooks, to support universities and community colleges through general and incentive funding and special projects which supported rural health and medicine programs, workforce training for economic and community development, expansion of undergraduate programs and studies, environmental research, and outreach programs to attract high school students to university science, technical, engineering and math (STEM) studies. Additional funds were appropriated to statewide programs supporting economic development, cultural arts, health services, environment, and the administration of ARRA funding. In this quarter, THECB transferred previously awarded funds that remained unobligated to back-to-work programs and programs for the homeless, per Senate Bill 2, Section 9(c), of the First Called Session of the 82nd Texas Legislature.
As of September 30, 2011, the GSF had 222 awards implemented. 100% of GSF funds have been reimbursed and the awards have been closed out. Monitoring activities (desk reviews, on-site visits), audits, and program reviews were conducted to ensure compliance with Recovery Act transparency and accountability requirements, with comprehensive program information available to the public at http://www.thecb.state.tx.us/ARRA.
|
| Jobs Created |
527.49 |
| Description of Jobs Created |
Approximately 30% of total GSF funding has been allocated to personnel costs. The majority of subrecipient personnel expenditures were for full and part-time professional positions (faculty, instructional), with office/clerical, management, technical, craft worker (skilled), sales, service, labor, and operator (semi-skilled) positions comprising the remaining categories. For this reporting period, jobs data is calculated from actual hours worked in accordance with the most recent OMB and USDE guidance. Hours are reported for Texas Higher Education Coordinating Board (THECB) subrecipients as well as state agency co-primes in accordance with guidance issued by the U.S. Department of Education on April 2, 2010. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1909 |
| Award Information |
| Award Date |
07/09/2009 |
| Award Number |
S397A090044 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
91 |
| Funding Agency Name |
Department of Education |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
91 |
| Awarding Agency Name |
Department of Education |
| Amount of Award |
$723,165,683 |
| Funds Invoiced/Received |
$723,165,638 |
| Expenditure Amount |
$723,165,638 |
| Infrastructure Expenditure Amount |
$144,892 |
| Infrastructure Purpose and Rationale |
To provide through a remote location the opportunity for students and faculty to engage in larger instructional and research projects thus promoting long-term growth. |
| Infrastructure Point of Contact Name |
Art Villarreal |
| Infrastructure Point of Contact Email |
Art.Villarreal@thecb.state.tx.us |
| Infrastructure Point of Contact Phone |
(512) 427-6144 |
| Infrastructure Point of Contact Address |
1200 East Anderson Lane |
| Infrastructure Point of Contact City |
Commerce |
| Infrastructure Point of Contact State |
TX |
| Infrastructure Point of Contact Zip |
75429-3011 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B30 - NTEE |
| Activity Description |
Vocational & Technical Schools |
| Sub-Awards Information |
| Sub-awards to Organizations |
337 |
| Sub-award Amounts to Organizations |
$339,022,032 |
| Sub-Awards to Individuals |
113 |
| Sub-Award Amounts to Individuals |
$5,637,704 |
| 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 |
311 |
| Total Amount of payments to vendors greater than $25,000/award |
$369,545,467 |
| 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 582-10-97026-0224 - A-1 MATERIALS TRANSPORTATION, INC.
| Sub-Award Amount |
$17,468 |
| Sub-Award Date |
03/19/2010 |
| Sub-Awards Disbursed |
$17,468.00 |
| Project Location - City |
Plano |
| Project Location - State |
TX |
| Project Location - Zip Code |
75074-6206 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
193775202
|
| Sub-Recipient Address |
1320 14TH ST |
| Sub-Recipient City |
PLANO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75074-6206 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0223 - A-1 MATERIALS TRANSPORTATION, INC.
| Sub-Award Amount |
$60,227 |
| Sub-Award Date |
03/19/2010 |
| Sub-Awards Disbursed |
$60,227.00 |
| Project Location - City |
Plano |
| Project Location - State |
TX |
| Project Location - Zip Code |
75074-6206 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
193775202
|
| Sub-Recipient Address |
1320 14TH ST |
| Sub-Recipient City |
PLANO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75074-6206 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0189 - Akrotex Trucking, Inc
| Sub-Award Amount |
$47,505 |
| Sub-Award Date |
03/19/2010 |
| Sub-Awards Disbursed |
$47,505.00 |
| Project Location - City |
Orange |
| Project Location - State |
TX |
| Project Location - Zip Code |
77630-7011 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
945023026
|
| Sub-Recipient Address |
1301 Childers Dr |
| Sub-Recipient City |
Orange |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77630-7011 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3743 - ALAMO COMMUNITY COLLEGE DISTRICT
| Sub-Award Amount |
$1,187,014 |
| Sub-Award Date |
01/19/2010 |
| Sub-Awards Disbursed |
$1,187,014.00 |
| Project Location - City |
San Antonio |
| Project Location - State |
TX |
| Project Location - Zip Code |
78207-3033 |
| Project Location - Congressional District |
20 |
| Sub-Recipient DUNS Number |
136208717
|
| Sub-Recipient Address |
811 W HOUSTON ST |
| Sub-Recipient City |
SAN ANTONIO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78207-3033 |
| Sub-Recipient Congressional District |
20 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0253 - Albert Urbanek
| Sub-Award Amount |
$16,604 |
| Sub-Award Date |
03/24/2010 |
| Sub-Awards Disbursed |
$16,604.00 |
| Project Location - City |
Richmond |
| Project Location - State |
TX |
| Project Location - Zip Code |
77469-7499 |
| Project Location - Congressional District |
22 |
| Sub-Recipient DUNS Number |
178894940
|
| Sub-Recipient Address |
6707 Kamas Ln |
| Sub-Recipient City |
Needville |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77461-9050 |
| Sub-Recipient Congressional District |
22 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0179 - ALFER TRUCKING L.L.C.
| Sub-Award Amount |
$113,952 |
| Sub-Award Date |
03/29/2010 |
| Sub-Awards Disbursed |
$113,951.90 |
| Project Location - City |
Richmond |
| Project Location - State |
TX |
| Project Location - Zip Code |
77407-2070 |
| Project Location - Congressional District |
22 |
| Sub-Recipient DUNS Number |
800236296
|
| Sub-Recipient Address |
22318 LAGUNA TRACE CT |
| Sub-Recipient City |
RICHMOND |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77407-2070 |
| Sub-Recipient Congressional District |
22 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3559 - ALVIN COMMUNITY COLLEGE
| Sub-Award Amount |
$131,324 |
| Sub-Award Date |
01/12/2010 |
| Sub-Awards Disbursed |
$131,324.00 |
| Project Location - City |
Alvin |
| Project Location - State |
TX |
| Project Location - Zip Code |
77511-4807 |
| Project Location - Congressional District |
14 |
| Sub-Recipient DUNS Number |
077420917
|
| Sub-Recipient Address |
3110 MUSTANG RD |
| Sub-Recipient City |
ALVIN |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77511-4807 |
| Sub-Recipient Congressional District |
14 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3587 - AMARILLO JUNIOR COLLEGE DISTRICT
| Sub-Award Amount |
$273,269 |
| Sub-Award Date |
12/09/2009 |
| Sub-Awards Disbursed |
$273,269.00 |
| Project Location - City |
Amarillo |
| Project Location - State |
TX |
| Project Location - Zip Code |
79109-2414 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
073186108
|
| Sub-Recipient Address |
2011 S WASHINGTON ST |
| Sub-Recipient City |
AMARILLO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79109-2414 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3744 - ANGELINA COLLEGE
| Sub-Award Amount |
$129,231 |
| Sub-Award Date |
01/07/2010 |
| Sub-Awards Disbursed |
$129,229.08 |
| Project Location - City |
Lufkin |
| Project Location - State |
TX |
| Project Location - Zip Code |
75901-7328 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
074166273
|
| Sub-Recipient Address |
3500 S 1ST ST |
| Sub-Recipient City |
LUFKIN |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75901-7328 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3710 - ANGELO STATE UNIVERSITY
| Sub-Award Amount |
$217,056 |
| Sub-Award Date |
01/27/2010 |
| Sub-Awards Disbursed |
$217,056.00 |
| Project Location - City |
San Angelo |
| Project Location - State |
TX |
| Project Location - Zip Code |
76909-5099 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
073157737
|
| Sub-Recipient Address |
2601 W AVENUE N |
| Sub-Recipient City |
SAN ANGELO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76909-5099 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3104 - ANGELO STATE UNIVERSITY
| Sub-Award Amount |
$294,437 |
| Sub-Award Date |
08/13/2010 |
| Sub-Awards Disbursed |
$294,435.80 |
| Project Location - City |
San Angelo |
| Project Location - State |
TX |
| Project Location - Zip Code |
76909-5099 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
073157737
|
| Sub-Recipient Address |
2601 W AVENUE N |
| Sub-Recipient City |
SAN ANGELO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76909-5099 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3711 - ANGELO STATE UNIVERSITY
| Sub-Award Amount |
$2,000,000 |
| Sub-Award Date |
01/27/2010 |
| Sub-Awards Disbursed |
$2,000,000.00 |
| Project Location - City |
San Angelo |
| Project Location - State |
TX |
| Project Location - Zip Code |
76909-5099 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
073157737
|
| Sub-Recipient Address |
2601 W AVENUE N |
| Sub-Recipient City |
SAN ANGELO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76909-5099 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3709 - ANGELO STATE UNIVERSITY
| Sub-Award Amount |
$701,274 |
| Sub-Award Date |
01/27/2010 |
| Sub-Awards Disbursed |
$701,274.00 |
| Project Location - City |
San Angelo |
| Project Location - State |
TX |
| Project Location - Zip Code |
76909-5099 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
073157737
|
| Sub-Recipient Address |
2601 W AVENUE N |
| Sub-Recipient City |
SAN ANGELO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76909-5099 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3745 - AUSTIN COMMUNITY COLLEGE
| Sub-Award Amount |
$765,654 |
| Sub-Award Date |
02/04/2010 |
| Sub-Awards Disbursed |
$765,652.19 |
| Project Location - City |
Austin |
| Project Location - State |
TX |
| Project Location - Zip Code |
78754-4700 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
078493517
|
| Sub-Recipient Address |
9101 TUSCANY WAY |
| Sub-Recipient City |
AUSTIN |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78754-4700 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0008 - Austin Landscape & Building Supplies
| Sub-Award Amount |
$28,457 |
| Sub-Award Date |
02/16/2010 |
| Sub-Awards Disbursed |
$28,457.00 |
| Project Location - City |
Georgetown |
| Project Location - State |
TX |
| Project Location - Zip Code |
78626-7577 |
| Project Location - Congressional District |
31 |
| Sub-Recipient DUNS Number |
072601045
|
| Sub-Recipient Address |
5317 S Interstate 35 |
| Sub-Recipient City |
Georgetown |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78626-7577 |
| Sub-Recipient Congressional District |
31 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0064 - Austin Pallet Company
| Sub-Award Amount |
$18,981 |
| Sub-Award Date |
02/26/2010 |
| Sub-Awards Disbursed |
$18,981.00 |
| Project Location - City |
Pflugerville |
| Project Location - State |
TX |
| Project Location - Zip Code |
78660-3146 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
615133014
|
| Sub-Recipient Address |
1605 Century St |
| Sub-Recipient City |
Pflugerville |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78660-3146 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3703 - AUSTIN, STEPHEN F STATE UNIVERSITY (INC)
| Sub-Award Amount |
$559,178 |
| Sub-Award Date |
01/22/2010 |
| Sub-Awards Disbursed |
$559,178.00 |
| Project Location - City |
Nacogdoches |
| Project Location - State |
TX |
| Project Location - Zip Code |
75965-3940 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
073894727
|
| Sub-Recipient Address |
1936 NORTH ST |
| Sub-Recipient City |
NACOGDOCHES |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75965-3940 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3131 - AUSTIN, STEPHEN F STATE UNIVERSITY (INC)
| Sub-Award Amount |
$628,772 |
| Sub-Award Date |
09/10/2010 |
| Sub-Awards Disbursed |
$628,772.00 |
| Project Location - City |
Nocagdoches |
| Project Location - State |
TX |
| Project Location - Zip Code |
75965-3940 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
073894727
|
| Sub-Recipient Address |
1936 NORTH ST |
| Sub-Recipient City |
NACOGDOCHES |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75965-3940 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3702 - AUSTIN, STEPHEN F STATE UNIVERSITY (INC)
| Sub-Award Amount |
$1,499,875 |
| Sub-Award Date |
01/22/2010 |
| Sub-Awards Disbursed |
$1,499,875.00 |
| Project Location - City |
Nacogdoches |
| Project Location - State |
TX |
| Project Location - Zip Code |
75965-3940 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
073894727
|
| Sub-Recipient Address |
1936 NORTH ST |
| Sub-Recipient City |
NACOGDOCHES |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75965-3940 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0151 - Avant Trucking Company, Inc
| Sub-Award Amount |
$35,233 |
| Sub-Award Date |
03/17/2010 |
| Sub-Awards Disbursed |
$35,233.00 |
| Project Location - City |
Justin |
| Project Location - State |
TX |
| Project Location - Zip Code |
76247-6601 |
| Project Location - Congressional District |
26 |
| Sub-Recipient DUNS Number |
146476098
|
| Sub-Recipient Address |
3617 Dove Hollow Ln |
| Sub-Recipient City |
Justin |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76247-6601 |
| Sub-Recipient Congressional District |
26 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<12345>>>
The Hampton-Brown Company Inc - Award Number S397A090044 - The Hampton-Brown Company Inc
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93940-5749 |
| Vendor Name |
The Hampton-Brown Company Inc |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$782,607 |
The Learning Internet Inc - Award Number S397A090044 - The Learning Internet Inc
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
97205-1855 |
| Vendor Name |
The Learning Internet Inc |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$570,357 |
The Research Corp Of The University Of Hawaii - Award Number S397A090044 - The Research Corp Of The University Of Hawaii
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96822-1881 |
| Vendor Name |
The Research Corp Of The University Of Hawaii |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$28,506 |
TIBH Industries Inc - Temps - Award Number S397A090044 - TIBH Industries Inc - Temps
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78751-0000 |
| Vendor Name |
TIBH Industries Inc - Temps |
| Product and Service Description |
Temporary Services |
| Payment Amount |
$4,773 |
Time Warner Cable - Award Number S397A090044 - Time Warner Cable
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75266-0545 |
| Vendor Name |
Time Warner Cable |
| Product and Service Description |
Cable Service |
| Payment Amount |
$21 |
Time Warner Cable - Award Number S397A090044 - Time Warner Cable
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75266-0545 |
| Vendor Name |
Time Warner Cable |
| Product and Service Description |
Cable Service |
| Payment Amount |
$21 |
Time Warner Cable - Award Number S397A090044 - Time Warner Cable
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75266-0545 |
| Vendor Name |
Time Warner Cable |
| Product and Service Description |
Cable Service |
| Payment Amount |
$21 |
Toner Plus Southwest - Award Number S397A090044 - Toner Plus Southwest
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75267-1648 |
| Vendor Name |
Toner Plus Southwest |
| Product and Service Description |
Printer Toner |
| Payment Amount |
$714 |
University of Texas At Austin - Award Number S397A090044 - University of Texas At Austin
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
170230239 |
| Vendor HQ Zip Code + 4 |
78712-1500 |
| Vendor Name |
University of Texas At Austin |
| Product and Service Description |
grant training |
| Payment Amount |
$760 |
University of Texas At Austin - Award Number S397A090044 - University of Texas At Austin
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
170230239 |
| Vendor HQ Zip Code + 4 |
78712-1500 |
| Vendor Name |
University of Texas At Austin |
| Product and Service Description |
Facility Rental |
| Payment Amount |
$4,200 |
Urban Online Inc - Award Number S397A090044 - Urban Online Inc
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78750-0000 |
| Vendor Name |
Urban Online Inc |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$2,367 |
Uv Country, Inc. - Award Number S397A090044 - Uv Country, Inc.
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
169830523 |
| Vendor HQ Zip Code + 4 |
77087-4013 |
| Vendor Name |
Uv Country, Inc. |
| Product and Service Description |
2 utility vehicles for Confederate Reunion Grnds. & San Felipe de Austin |
| Payment Amount |
$23,907 |
Uv Country, Inc. - Award Number S397A090044 - Uv Country, Inc.
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
169830523 |
| Vendor HQ Zip Code + 4 |
77087-4013 |
| Vendor Name |
Uv Country, Inc. |
| Product and Service Description |
2 utility vehicles for Confederate Reunion Grnds. & San Felipe de Austin |
| Payment Amount |
$23,907 |
Uv Country, Inc. - Award Number S397A090044 - Uv Country, Inc.
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
169830523 |
| Vendor HQ Zip Code + 4 |
77087-4013 |
| Vendor Name |
Uv Country, Inc. |
| Product and Service Description |
2 utility vehicles for Confederate Reunion Grnds. & San Felipe de Austin |
| Payment Amount |
$23,907 |
Van Vleck Independent School District - Award Number S397A090044 - Van Vleck Independent School District
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
074172230 |
| Vendor HQ Zip Code + 4 |
77482-6468 |
| Vendor Name |
Van Vleck Independent School District |
| Product and Service Description |
Powerset program support |
| Payment Amount |
$2,563 |
Van Vleck Independent School District - Award Number S397A090044 - Van Vleck Independent School District
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
074172230 |
| Vendor HQ Zip Code + 4 |
77482-6468 |
| Vendor Name |
Van Vleck Independent School District |
| Product and Service Description |
POWER SET Program |
| Payment Amount |
$7,688 |
Verizon Wireless Services - Award Number S397A090044 - Verizon Wireless Services
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75266-0108 |
| Vendor Name |
Verizon Wireless Services |
| Product and Service Description |
Wireless Nationwide Plan |
| Payment Amount |
$43 |
Verizon Wireless Services - Award Number S397A090044 - Verizon Wireless Services
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75266-0108 |
| Vendor Name |
Verizon Wireless Services |
| Product and Service Description |
Wireless Nationwide Plan |
| Payment Amount |
$43 |
Verizon Wireless Services - Award Number S397A090044 - Verizon Wireless Services
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75266-0108 |
| Vendor Name |
Verizon Wireless Services |
| Product and Service Description |
Wireless Nationwide Plan |
| Payment Amount |
$51 |
Verizon Wireless Services - Award Number S397A090044 - Verizon Wireless Services
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75266-0108 |
| Vendor Name |
Verizon Wireless Services |
| Product and Service Description |
Wireless Nationwide Plan |
| Payment Amount |
$64 |
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| Location Information |
| Latitude, Longitude |
30º 19' 59",
-97º 41' 51" |
| Congressional District |
10 |
| Address 1 |
1200 East Anderson Lane |
| Address 2 |
|
| City |
Austin |
| County |
Travis |
| State |
TX |
| Zip |
78752-1706 |
|
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