EDUCATION, NEW MEXICO DEPARTMENT OF
Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
H391A090078 |
Funding Agency |
Department of Education |
| Total Award Amount |
$91,147,493 |
Project Location - City |
SANTA FE |
| Award Date |
02/17/2009 |
Project Location - State |
NM |
| Project Status |
More than 50% Completed |
Project Location - Zip |
87501-2744
|
| Jobs Reported |
2560.00 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EDUCATION, NEW MEXICO DEPARTMENT OF |
| Recipient DUNS Number |
808561690
|
| Recipient Address |
300 DON GASPAR |
| Recipient City |
SANTA FE |
| Recipient State |
New Mexico |
| Recipient Zip |
87501-2744 |
| 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 |
Grants to States for the Education of Children with Disabilities |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Special Education |
| Quarterly Activities/Project Description |
There were not activity for the grant. The department is waiting on the approval for late liquidation of one district to close the award. |
| Jobs Created |
2560.00 |
| Description of Jobs Created |
No Jobs were created. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-0299 |
| Award Information |
| Award Date |
02/17/2009 |
| Award Number |
H391A090078 |
| 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 |
$91,147,493 |
| Funds Invoiced/Received |
$90,023,123 |
| Expenditure Amount |
$90,023,123 |
| 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 |
B04.20 |
| Activity Description |
Special Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
143 |
| Sub-award Amounts to Organizations |
$91,022,234 |
| 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 |
69 |
| Total Amount of payments to vendors greater than $25,000/award |
$3,979,828 |
| Number of payments to vendors less than $25,000/award |
28 |
| Total Amount of payments to vendors less than $25,000/award |
$378,921 |
Sub-award 24206-159 - West Las Vegas Schools
| Sub-Award Amount |
$501,825 |
| Sub-Award Date |
02/17/2009 |
| Sub-Awards Disbursed |
$501,824.58 |
| Project Location - City |
LAS VEGAS |
| Project Location - State |
NM |
| Project Location - Zip Code |
87701-3499 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
069422491
|
| Sub-Recipient Address |
179 Bridge St |
| Sub-Recipient City |
Las Vegas |
| Sub-Recipient State |
New Mexico |
| Sub-Recipient Zip Code |
87701-3495 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 24206150 - YOUTH BUILD COMMUNITY CHARTER SCHOOL
| Sub-Award Amount |
$5,188 |
| Sub-Award Date |
02/17/2009 |
| Sub-Awards Disbursed |
$5,187.60 |
| Project Location - City |
ALBUQUERQUE |
| Project Location - State |
NM |
| Project Location - Zip Code |
87106-4136 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
800486206
|
| Sub-Recipient Address |
1718 YALE BLVD SE |
| Sub-Recipient City |
ALBUQUERQUE |
| Sub-Recipient State |
New Mexico |
| Sub-Recipient Zip Code |
87106-4136 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 24206-161 - ZUNI PUBLIC SCHOOL DISTRICT
| Sub-Award Amount |
$506,352 |
| Sub-Award Date |
02/17/2009 |
| Sub-Awards Disbursed |
$442,157.52 |
| Project Location - City |
ZUNI |
| Project Location - State |
NM |
| Project Location - Zip Code |
87327-0166 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
105042907
|
| Sub-Recipient Address |
12 TWIN BUTES DR |
| Sub-Recipient City |
ZUNI |
| Sub-Recipient State |
New Mexico |
| Sub-Recipient Zip Code |
87327-0166 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
<<<345678>>>
4 Sure.com Inc - Award Number H391A090078 - 4 Sure.com Inc
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-038 |
| Vendor DUNS Number |
041883971 |
| Vendor HQ Zip Code + 4 |
06611-4700 |
| Vendor Name |
4 Sure.com Inc |
| Product and Service Description |
Laptops |
| Payment Amount |
$26,462 |
4 Sure.com Inc - Award Number H391A090078 - 4 Sure.com Inc
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-038 |
| Vendor DUNS Number |
041883971 |
| Vendor HQ Zip Code + 4 |
06611-4700 |
| Vendor Name |
4 Sure.com Inc |
| Product and Service Description |
Laptops |
| Payment Amount |
$28,290 |
Airgas Southwest Inc - Award Number H391A090078 - Airgas Southwest Inc
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75267-6031 |
| Vendor Name |
Airgas Southwest Inc |
| Product and Service Description |
Welding Services |
| Payment Amount |
$38,567 |
Apple Inc - Award Number H391A090078 - Apple Inc
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-057 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75284-6095 |
| Vendor Name |
Apple Inc |
| Product and Service Description |
MACBOOK PRO |
| Payment Amount |
$92,283 |
Apple Inc - Award Number H391A090078 - Apple Inc
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-057 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75284-6095 |
| Vendor Name |
Apple Inc |
| Product and Service Description |
COMPUTERS |
| Payment Amount |
$103,929 |
Apple Inc - Award Number H391A090078 - Apple Inc
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-057 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75284-6095 |
| Vendor Name |
Apple Inc |
| Product and Service Description |
Computers |
| Payment Amount |
$139,565 |
Attitudes Skills & Knowledge Inc - Award Number H391A090078 - Attitudes Skills & Knowledge Inc
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-098 |
| Vendor DUNS Number |
077420201 |
| Vendor HQ Zip Code + 4 |
22301-2726 |
| Vendor Name |
Attitudes Skills & Knowledge Inc |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
B&G Transportation - Award Number H391A090078 - B&G Transportation
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-086 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
88240-0001 |
| Vendor Name |
B&G Transportation |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Compasslearning, Inc - Award Number H391A090078 - Compasslearning, Inc
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-046 |
| Vendor DUNS Number |
067420703 |
| Vendor HQ Zip Code + 4 |
92121-4396 |
| Vendor Name |
Compasslearning, Inc |
| Product and Service Description |
Goods & Services |
| Payment Amount |
$290,608 |
Compasslearning, Inc - Award Number H391A090078 - Compasslearning, Inc
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-046 |
| Vendor DUNS Number |
067420703 |
| Vendor HQ Zip Code + 4 |
92121-4396 |
| Vendor Name |
Compasslearning, Inc |
| Product and Service Description |
Good & Services |
| Payment Amount |
$70,825 |
Compasslearning, Inc - Award Number H391A090078 - Compasslearning, Inc
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-046 |
| Vendor DUNS Number |
067420703 |
| Vendor HQ Zip Code + 4 |
92121-4396 |
| Vendor Name |
Compasslearning, Inc |
| Product and Service Description |
Good & Services |
| Payment Amount |
$32,000 |
Consulting Psychologists of Northern Arizona - Award Number H391A090078 - Consulting Psychologists of Northern Arizona
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-080 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
86004-2228 |
| Vendor Name |
Consulting Psychologists of Northern Arizona |
| Product and Service Description |
Ancillary Psychological Services |
| Payment Amount |
$48,209 |
Consulting Psychologists of Northern Arizona - Award Number H391A090078 - Consulting Psychologists of Northern Arizona
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-080 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
86004-2228 |
| Vendor Name |
Consulting Psychologists of Northern Arizona |
| Product and Service Description |
Ancillary Psychological Services |
| Payment Amount |
$25,883 |
Cooperative Educational Services - Award Number H391A090078 - Cooperative Educational Services
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-042 |
| Vendor DUNS Number |
058174038 |
| Vendor HQ Zip Code + 4 |
87109-5801 |
| Vendor Name |
Cooperative Educational Services |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Cooperative Educational Services - Award Number H391A090078 - Cooperative Educational Services
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-042 |
| Vendor DUNS Number |
058174038 |
| Vendor HQ Zip Code + 4 |
87109-5801 |
| Vendor Name |
Cooperative Educational Services |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Cooperative Educational Services - Award Number H391A090078 - Cooperative Educational Services
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-080 |
| Vendor DUNS Number |
058174038 |
| Vendor HQ Zip Code + 4 |
87109-5801 |
| Vendor Name |
Cooperative Educational Services |
| Product and Service Description |
Services for Tie-Net System Modules for Special Education 504 Students |
| Payment Amount |
$98,517 |
Cooperative Educational Services - Award Number H391A090078 - Cooperative Educational Services
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-080 |
| Vendor DUNS Number |
058174038 |
| Vendor HQ Zip Code + 4 |
87109-5801 |
| Vendor Name |
Cooperative Educational Services |
| Product and Service Description |
41 ea HP LJ Printer Scanners |
| Payment Amount |
$57,285 |
Data Driven Classroom Inc - Award Number H391A090078 - Data Driven Classroom Inc
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-128 |
| Vendor DUNS Number |
016937676 |
| Vendor HQ Zip Code + 4 |
95313-9711 |
| Vendor Name |
Data Driven Classroom Inc |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Decisioned Group - Award Number H391A090078 - Decisioned Group
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-098 |
| Vendor DUNS Number |
002154470 |
| Vendor HQ Zip Code + 4 |
75019-4564 |
| Vendor Name |
Decisioned Group |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Department of New Mexico Education - Award Number H391A090078 - Department of New Mexico Education
| Award Number |
H391A090078 |
| Sub-Award Number |
24206-132 |
| Vendor DUNS Number |
834238974 |
| Vendor HQ Zip Code + 4 |
88345-6103 |
| Vendor Name |
Department of New Mexico Education |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
<<<1234>>>
| Location Information |
| Latitude, Longitude |
35º 41' 3",
-105º 56' 25" |
| Congressional District |
03 |
| Address 1 |
300 Don Gaspar |
| Address 2 |
|
| City |
SANTA FE |
| County |
Santa Fe |
| State |
NM |
| Zip |
87501-2744 |
|
 |