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 582-10-97026-0283 - Phelps, Curtis
| Sub-Award Amount |
$112,077 |
| Sub-Award Date |
07/21/2010 |
| Sub-Awards Disbursed |
$112,077.00 |
| Project Location - City |
Buna |
| Project Location - State |
TX |
| Project Location - Zip Code |
77612-3116 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
962524513
|
| Sub-Recipient Address |
530 CR 786 |
| Sub-Recipient City |
Buna |
| Sub-Recipient State |
TX |
| Sub-Recipient Zip Code |
77612 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0146 - Phoenix Tubular Resources, Inc
| Sub-Award Amount |
$49,179 |
| Sub-Award Date |
03/10/2010 |
| Sub-Awards Disbursed |
$49,179.00 |
| Project Location - City |
Channelview |
| Project Location - State |
TX |
| Project Location - Zip Code |
77530-3542 |
| Project Location - Congressional District |
29 |
| Sub-Recipient DUNS Number |
007895308
|
| Sub-Recipient Address |
437 Sheldon Rd |
| Sub-Recipient City |
Channelview |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77530-3542 |
| Sub-Recipient Congressional District |
29 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0147 - Phoenix Tubular Resources, Inc
| Sub-Award Amount |
$49,179 |
| Sub-Award Date |
03/10/2010 |
| Sub-Awards Disbursed |
$49,179.00 |
| Project Location - City |
Channelview |
| Project Location - State |
TX |
| Project Location - Zip Code |
77530-3542 |
| Project Location - Congressional District |
29 |
| Sub-Recipient DUNS Number |
007895308
|
| Sub-Recipient Address |
437 Sheldon Rd |
| Sub-Recipient City |
Channelview |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77530-3542 |
| Sub-Recipient Congressional District |
29 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0159 - Plant Fabricators, Inc.
| Sub-Award Amount |
$68,485 |
| Sub-Award Date |
03/10/2010 |
| Sub-Awards Disbursed |
$68,485.00 |
| Project Location - City |
Floresville |
| Project Location - State |
TX |
| Project Location - Zip Code |
78114-6277 |
| Project Location - Congressional District |
28 |
| Sub-Recipient DUNS Number |
092910876
|
| Sub-Recipient Address |
6893 US Highway 181 N |
| Sub-Recipient City |
Floresville |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78114-6277 |
| Sub-Recipient Congressional District |
28 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0073 - PORT FREEPORT
| Sub-Award Amount |
$80,995 |
| Sub-Award Date |
02/26/2010 |
| Sub-Awards Disbursed |
$80,995.28 |
| Project Location - City |
Freeport |
| Project Location - State |
TX |
| Project Location - Zip Code |
77541-5791 |
| Project Location - Congressional District |
14 |
| Sub-Recipient DUNS Number |
093969731
|
| Sub-Recipient Address |
200 W 2ND ST STE 301 |
| Sub-Recipient City |
FREEPORT |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77541-5773 |
| Sub-Recipient Congressional District |
14 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0074 - PORT FREEPORT
| Sub-Award Amount |
$109,683 |
| Sub-Award Date |
03/08/2010 |
| Sub-Awards Disbursed |
$109,682.84 |
| Project Location - City |
Freeport |
| Project Location - State |
TX |
| Project Location - Zip Code |
77541-5791 |
| Project Location - Congressional District |
14 |
| Sub-Recipient DUNS Number |
093969731
|
| Sub-Recipient Address |
200 W 2ND ST STE 301 |
| Sub-Recipient City |
FREEPORT |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77541-5773 |
| Sub-Recipient Congressional District |
14 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 73501 - Prairie View A & M University
| Sub-Award Amount |
$156,178 |
| Sub-Award Date |
04/22/2010 |
| Sub-Awards Disbursed |
$156,178.35 |
| Project Location - City |
Prairie View |
| Project Location - State |
TX |
| Project Location - Zip Code |
77446-0519 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
782189765
|
| Sub-Recipient Address |
Gilchrist Engineering Bld # 5 |
| Sub-Recipient City |
Prairie View |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77446 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3078 - PRAIRIE VIEW A & M UNIVERSITY
| Sub-Award Amount |
$296,140 |
| Sub-Award Date |
08/11/2010 |
| Sub-Awards Disbursed |
$296,140.00 |
| Project Location - City |
Prairie View |
| Project Location - State |
TX |
| Project Location - Zip Code |
77446-0667 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
138170220
|
| Sub-Recipient Address |
1098 RD |
| Sub-Recipient City |
PRAIRIE VIEW |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77446-0667 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3669 - PRAIRIE VIEW A & M UNIVERSITY
| Sub-Award Amount |
$381,232 |
| Sub-Award Date |
01/27/2010 |
| Sub-Awards Disbursed |
$381,232.00 |
| Project Location - City |
Prairie View |
| Project Location - State |
TX |
| Project Location - Zip Code |
77446-0667 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
138170220
|
| Sub-Recipient Address |
1098 RD |
| Sub-Recipient City |
PRAIRIE VIEW |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77446-0667 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3668 - PRAIRIE VIEW A & M UNIVERSITY
| Sub-Award Amount |
$1,144,808 |
| Sub-Award Date |
01/27/2010 |
| Sub-Awards Disbursed |
$1,144,797.50 |
| Project Location - City |
Prairie View |
| Project Location - State |
TX |
| Project Location - Zip Code |
77446-0667 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
138170220
|
| Sub-Recipient Address |
1098 RD |
| Sub-Recipient City |
PRAIRIE VIEW |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77446-0667 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0160 - R Deans Trucking
| Sub-Award Amount |
$48,041 |
| Sub-Award Date |
03/10/2010 |
| Sub-Awards Disbursed |
$48,041.00 |
| Project Location - City |
Humble |
| Project Location - State |
TX |
| Project Location - Zip Code |
77396-3605 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
783119449
|
| Sub-Recipient Address |
350 Atascocita Rd |
| Sub-Recipient City |
Humble |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77396-3605 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3621 - RANGER COLLEGE
| Sub-Award Amount |
$24,739 |
| Sub-Award Date |
02/04/2010 |
| Sub-Awards Disbursed |
$24,739.00 |
| Project Location - City |
Ranger |
| Project Location - State |
TX |
| Project Location - Zip Code |
76470-3203 |
| Project Location - Congressional District |
19 |
| Sub-Recipient DUNS Number |
060162906
|
| Sub-Recipient Address |
1100 COLLEGE CIR |
| Sub-Recipient City |
RANGER |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76470-3203 |
| Sub-Recipient Congressional District |
19 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0061 - RANGER EXCAVATING LP
| Sub-Award Amount |
$48,041 |
| Sub-Award Date |
02/24/2010 |
| Sub-Awards Disbursed |
$48,041.00 |
| Project Location - City |
Austin |
| Project Location - State |
TX |
| Project Location - Zip Code |
78759-4037 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
121494215
|
| Sub-Recipient Address |
5222 THUNDER CREEK, STE B1 |
| Sub-Recipient City |
AUSTIN |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78759-4037 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0185 - Reytec Construction Resources, Inc.
| Sub-Award Amount |
$113,900 |
| Sub-Award Date |
03/29/2010 |
| Sub-Awards Disbursed |
$113,900.00 |
| Project Location - City |
Houston |
| Project Location - State |
TX |
| Project Location - Zip Code |
77080-6803 |
| Project Location - Congressional District |
18 |
| Sub-Recipient DUNS Number |
967219197
|
| Sub-Recipient Address |
1901 Hollister St |
| Sub-Recipient City |
Houston |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77080-6803 |
| Sub-Recipient Congressional District |
18 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0218 - Riggs Transportation
| Sub-Award Amount |
$29,888 |
| Sub-Award Date |
03/19/2010 |
| Sub-Awards Disbursed |
$29,888.00 |
| Project Location - City |
Houston |
| Project Location - State |
TX |
| Project Location - Zip Code |
77085-1319 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
962459348
|
| Sub-Recipient Address |
13623 Woodspire Dr |
| Sub-Recipient City |
Houston |
| Sub-Recipient State |
TX |
| Sub-Recipient Zip Code |
77085 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0284 - Roberts Trucking
| Sub-Award Amount |
$56,918 |
| Sub-Award Date |
07/21/2010 |
| Sub-Awards Disbursed |
$56,918.40 |
| Project Location - City |
Dallas |
| Project Location - State |
TX |
| Project Location - Zip Code |
75237-2708 |
| Project Location - Congressional District |
30 |
| Sub-Recipient DUNS Number |
827616249
|
| Sub-Recipient Address |
2508 Club Terrace Dr |
| Sub-Recipient City |
Dallas |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75237-2708 |
| Sub-Recipient Congressional District |
30 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0275 - Rose City Sand Corporation
| Sub-Award Amount |
$81,357 |
| Sub-Award Date |
07/20/2010 |
| Sub-Awards Disbursed |
$81,357.00 |
| Project Location - City |
Vidor |
| Project Location - State |
TX |
| Project Location - Zip Code |
77662-9499 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
008426868
|
| Sub-Recipient Address |
1500 Freeway Blvd |
| Sub-Recipient City |
Vidor |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77662 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3096 - SAM HOUSTON STATE UNIVERSITY
| Sub-Award Amount |
$2,024,190 |
| Sub-Award Date |
09/10/2010 |
| Sub-Awards Disbursed |
$2,024,190.00 |
| Project Location - City |
Huntsville |
| Project Location - State |
TX |
| Project Location - Zip Code |
77341-2027 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
074179896
|
| Sub-Recipient Address |
1806 AVE J |
| Sub-Recipient City |
HUNTSVILLE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77341-0001 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3716 - SAM HOUSTON STATE UNIVERSITY
| Sub-Award Amount |
$1,742,805 |
| Sub-Award Date |
01/19/2010 |
| Sub-Awards Disbursed |
$1,742,804.99 |
| Project Location - City |
Huntsville |
| Project Location - State |
TX |
| Project Location - Zip Code |
77341-2027 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
074179896
|
| Sub-Recipient Address |
1806 AVE J |
| Sub-Recipient City |
HUNTSVILLE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77341-0001 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
James F. Gaertner,
David E. Payne,
Dana L. Gibson,
Frank R. Holmes,
Frank E. Parker |
| Top 5 Highly Compensated Officials |
370713.00,
201000.00,
200004.00,
142128.00,
139968.00 |
Sub-award 3715 - SAM HOUSTON STATE UNIVERSITY
| Sub-Award Amount |
$2,122,710 |
| Sub-Award Date |
01/19/2010 |
| Sub-Awards Disbursed |
$2,122,710.00 |
| Project Location - City |
Huntsville |
| Project Location - State |
TX |
| Project Location - Zip Code |
77341-2027 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
074179896
|
| Sub-Recipient Address |
1806 AVE J |
| Sub-Recipient City |
HUNTSVILLE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77341-0001 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
James F. Gaertner,
David E. Payne,
Dana L. Gibson,
Frank R. Holmes,
Frank E. Parker |
| Top 5 Highly Compensated Officials |
370713.00,
201000.00,
200004.00,
142128.00,
139968.00 |
<<<3456789101112>>>
W S Benson & Co Inc - Award Number S397A090044 - W S Benson & Co Inc
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78767-1866 |
| Vendor Name |
W S Benson & Co Inc |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$13,321 |
WILTON'S OFFICEWORKS - Award Number S397A090044 - WILTON'S OFFICEWORKS
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77802-5004 |
| Vendor Name |
WILTON'S OFFICEWORKS |
| Product and Service Description |
Office supplies |
| Payment Amount |
$28 |
WILTON'S OFFICEWORKS - Award Number S397A090044 - WILTON'S OFFICEWORKS
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77802-5004 |
| Vendor Name |
WILTON'S OFFICEWORKS |
| Product and Service Description |
Office supplies |
| Payment Amount |
$980 |
Wolters Kluwer Health - Award Number S397A090044 - Wolters Kluwer Health
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19106-3619 |
| Vendor Name |
Wolters Kluwer Health |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$10,377 |
Xerox Corporation - Award Number S397A090044 - Xerox Corporation
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
049591852 |
| Vendor HQ Zip Code + 4 |
06850-1203 |
| Vendor Name |
Xerox Corporation |
| Product and Service Description |
Color copies and equipment lease |
| Payment Amount |
$10,288 |
Xerox Corporation - Award Number S397A090044 - Xerox Corporation
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
049591852 |
| Vendor HQ Zip Code + 4 |
06850-1203 |
| Vendor Name |
Xerox Corporation |
| Product and Service Description |
Color copies and equipment lease |
| Payment Amount |
$10,288 |
Xerox Corporation - Award Number S397A090044 - Xerox Corporation
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
049591852 |
| Vendor HQ Zip Code + 4 |
06850-1203 |
| Vendor Name |
Xerox Corporation |
| Product and Service Description |
Printing |
| Payment Amount |
$1,458 |
Xerox Corporation - Award Number S397A090044 - Xerox Corporation
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
049591852 |
| Vendor HQ Zip Code + 4 |
06850-1203 |
| Vendor Name |
Xerox Corporation |
| Product and Service Description |
Equipment lease |
| Payment Amount |
$243 |
Xerox Corporation - Award Number S397A090044 - Xerox Corporation
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
049591852 |
| Vendor HQ Zip Code + 4 |
06850-1203 |
| Vendor Name |
Xerox Corporation |
| Product and Service Description |
Printing |
| Payment Amount |
$243 |
Xerox Corporation - Award Number S397A090044 - Xerox Corporation
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
049591852 |
| Vendor HQ Zip Code + 4 |
06850-1203 |
| Vendor Name |
Xerox Corporation |
| Product and Service Description |
Printing |
| Payment Amount |
$486 |
Zaner-Bloser Inc - Award Number S397A090044 - Zaner-Bloser Inc
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43218-2186 |
| Vendor Name |
Zaner-Bloser Inc |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$96,066 |
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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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