ELEMENTARY AND SECONDARY EDUCATION, MASSACHUSETTS DEPARTMENT OF
Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
| AWARD OVERVIEW |
| Award Number |
S389A90021 |
Funding Agency |
Department of Education |
| Total Award Amount |
$163,680,278 |
Project Location - City |
Malden |
| Award Date |
08/31/2009 |
Project Location - State |
MA |
| Project Status |
More than 50% Completed |
Project Location - Zip |
02148-4906
|
| Jobs Reported |
1448.46 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ELEMENTARY AND SECONDARY EDUCATION, MASSACHUSETTS DEPARTMENT OF |
| Recipient DUNS Number |
799538178
|
| Recipient Address |
75 PLEASANT ST |
| Recipient City |
MALDEN |
| Recipient State |
Massachusetts |
| Recipient Zip |
02148-5089 |
| Recipient Congressional District |
07 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Title I, Part A - Improving Basic Programs Operated by Local Educational Agencies |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Elementary & Secondary Education |
| Quarterly Activities/Project Description |
Provide educational services to students most at risk of failing to meet academic standards. Remaining funds will be expended by school districts as needed to supplement existing Title I funds. |
| Jobs Created |
1448.46 |
| Description of Jobs Created |
Title I teachers, paraprofessionals, and support staff members were hired or retained. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-0901 |
| Award Information |
| Award Date |
08/31/2009 |
| Award Number |
S389A90021 |
| 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 |
$163,680,278 |
| Funds Invoiced/Received |
$104,013,901 |
| Expenditure Amount |
$110,266,466 |
| 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 |
B03.03 |
| Activity Description |
Elementary & Secondary Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
252 |
| Sub-award Amounts to Organizations |
$152,715,534 |
| Sub-Awards to Individuals |
3 |
| Sub-Award Amounts to Individuals |
$24,221 |
| 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 |
216 |
| Total Amount of payments to vendors greater than $25,000/award |
$27,552,613 |
| Number of payments to vendors less than $25,000/award |
11 |
| Total Amount of payments to vendors less than $25,000/award |
$12,867 |
Sub-award DOE_SS389A0921_VC6000192026 - WATERTOWN, TOWN OF
| Sub-Award Amount |
$211,828 |
| Sub-Award Date |
11/12/2009 |
| Sub-Awards Disbursed |
$170,911.00 |
| Project Location - City |
WATERTOWN |
| Project Location - State |
MA |
| Project Location - Zip Code |
02472-4423 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
073814055
|
| Sub-Recipient Address |
149 MAIN ST |
| Sub-Recipient City |
WATERTOWN |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02472-4410 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SS389A0921_VC6000192038 - WEST SPRINGFIELD, TOWN OF
| Sub-Award Amount |
$793,859 |
| Sub-Award Date |
02/04/2010 |
| Sub-Awards Disbursed |
$550,251.00 |
| Project Location - City |
WEST SPRINGFIELD |
| Project Location - State |
MA |
| Project Location - Zip Code |
01089-2753 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
079216669
|
| Sub-Recipient Address |
26 CENTRAL ST STE 8 |
| Sub-Recipient City |
WEST SPRINGFIELD |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01089-2753 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SS389A0921_VC6000192043 - WESTFIELD, CITY OF
| Sub-Award Amount |
$893,334 |
| Sub-Award Date |
08/11/2009 |
| Sub-Awards Disbursed |
$628,389.00 |
| Project Location - City |
WESTFIELD |
| Project Location - State |
MA |
| Project Location - Zip Code |
01085-2907 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
066985037
|
| Sub-Recipient Address |
59 COURT ST |
| Sub-Recipient City |
WESTFIELD |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01085-3520 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SS389A0921_VC6000192050 - WESTPORT, TOWN OF (INC)
| Sub-Award Amount |
$122,114 |
| Sub-Award Date |
12/16/2009 |
| Sub-Awards Disbursed |
$110,493.00 |
| Project Location - City |
WESTPORT |
| Project Location - State |
MA |
| Project Location - Zip Code |
02790-4311 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
095965380
|
| Sub-Recipient Address |
816 MAIN RD |
| Sub-Recipient City |
WESTPORT |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02790-4311 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SS389A0921_VC6000195061 - Whitman-Hanson Regional School District
| Sub-Award Amount |
$168,664 |
| Sub-Award Date |
11/12/2009 |
| Sub-Awards Disbursed |
$107,543.00 |
| Project Location - City |
WHITMAN |
| Project Location - State |
MA |
| Project Location - Zip Code |
02382-2599 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
021006812
|
| Sub-Recipient Address |
600 Franklin St |
| Sub-Recipient City |
Whitman |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02382-2599 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SS389A0921_VC6000195077 - Whittier Regional Locational Technical High School District
| Sub-Award Amount |
$177,549 |
| Sub-Award Date |
07/07/2009 |
| Sub-Awards Disbursed |
$138,474.00 |
| Project Location - City |
HAVERHILL |
| Project Location - State |
MA |
| Project Location - Zip Code |
01830-1809 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
076578855
|
| Sub-Recipient Address |
115 Amesbury Line Rd |
| Sub-Recipient City |
Haverhill |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01830-1809 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SS389A0921_VC6000192059 - WILLIAMSBURG, TOWN OF
| Sub-Award Amount |
$8,405 |
| Sub-Award Date |
12/16/2009 |
| Sub-Awards Disbursed |
$8,405.00 |
| Project Location - City |
WILLIAMSBURG |
| Project Location - State |
MA |
| Project Location - Zip Code |
01096-9407 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
037702586
|
| Sub-Recipient Address |
141 MAIN ST |
| Sub-Recipient City |
HAYDENVILLE |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01039-9704 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SS389A0921_VC6000192062 - WINCHENDON, TOWN OF
| Sub-Award Amount |
$167,881 |
| Sub-Award Date |
09/14/2009 |
| Sub-Awards Disbursed |
$161,832.00 |
| Project Location - City |
WINCHENDON |
| Project Location - State |
MA |
| Project Location - Zip Code |
01475-1758 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
079508354
|
| Sub-Recipient Address |
109 FRONT ST |
| Sub-Recipient City |
WINCHENDON |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01475-1758 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SS389A0921_VC6000192143 - WOBURN, CITY OF
| Sub-Award Amount |
$318,599 |
| Sub-Award Date |
10/06/2009 |
| Sub-Awards Disbursed |
$297,490.00 |
| Project Location - City |
WOBURN |
| Project Location - State |
MA |
| Project Location - Zip Code |
01801-4164 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
073811812
|
| Sub-Recipient Address |
10 COMMON ST |
| Sub-Recipient City |
WOBURN |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01801-4164 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SS389A0921_VC6000183109 - WORCESTER PUBLIC SCHOOL DISTRICT, INC
| Sub-Award Amount |
$270,669 |
| Sub-Award Date |
08/03/2009 |
| Sub-Awards Disbursed |
$240,871.00 |
| Project Location - City |
WORCESTER |
| Project Location - State |
MA |
| Project Location - Zip Code |
01605-3014 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
147776103
|
| Sub-Recipient Address |
51 GAGE ST |
| Sub-Recipient City |
WORCESTER |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01605-3014 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SS389A0921_VC6000192145 - WORCESTER, CITY OF
| Sub-Award Amount |
$7,690,107 |
| Sub-Award Date |
09/23/2009 |
| Sub-Awards Disbursed |
$3,992,474.00 |
| Project Location - City |
WORCESTER |
| Project Location - State |
MA |
| Project Location - Zip Code |
01608-1870 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
065782575
|
| Sub-Recipient Address |
455 MAIN ST RM 112 |
| Sub-Recipient City |
WORCESTER |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01608-1805 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SS389A0921_VC6000192068 - WRENTHAM, TOWN OF
| Sub-Award Amount |
$55,335 |
| Sub-Award Date |
10/16/2009 |
| Sub-Awards Disbursed |
$42,386.00 |
| Project Location - City |
WRENTHAM |
| Project Location - State |
MA |
| Project Location - Zip Code |
02093-1526 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
076575778
|
| Sub-Recipient Address |
79 SOUTH ST |
| Sub-Recipient City |
WRENTHAM |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02093-1516 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<8910111213>>>
DR. FRANCINE ROY - Award Number S389A90021 - DR. FRANCINE ROY
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192090 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02871-0000 |
| Vendor Name |
DR. FRANCINE ROY |
| Product and Service Description |
one year of math consulting services;PROFESSIONAL DEVELOPMENT |
| Payment Amount |
$90,000 |
DURHAM SCHOOL SERVICES - Award Number S389A90021 - DURHAM SCHOOL SERVICES
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000189756 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01027-9999 |
| Vendor Name |
DURHAM SCHOOL SERVICES |
| Product and Service Description |
Late Bus Transportation & SES Transportation |
| Payment Amount |
$35,890 |
E2020 - Award Number S389A90021 - E2020
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192140 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85251-0000 |
| Vendor Name |
E2020 |
| Product and Service Description |
professional services |
| Payment Amount |
$125,116 |
ED TESTING SERV - Award Number S389A90021 - ED TESTING SERV
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192104 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08541-0000 |
| Vendor Name |
ED TESTING SERV |
| Product and Service Description |
testing |
| Payment Amount |
$40,740 |
EDUCATION COLLABORATIVE OF GREATER BOSTON - Award Number S389A90021 - EDUCATION COLLABORATIVE OF GREATER BOSTON
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192075 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02445-0000 |
| Vendor Name |
EDUCATION COLLABORATIVE OF GREATER BOSTON |
| Product and Service Description |
Title I ARRA funding for Parochial Schools |
| Payment Amount |
$511,124 |
EDUCATIONAL RECORS BUREAU - Award Number S389A90021 - EDUCATIONAL RECORS BUREAU
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192075 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10010-0000 |
| Vendor Name |
EDUCATIONAL RECORS BUREAU |
| Product and Service Description |
Testing: Expansion of ISEE testing to maximize number of BPS students taking the exam. |
| Payment Amount |
$206,000 |
EDUTRON CORPORATION - Award Number S389A90021 - EDUTRON CORPORATION
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192104 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01890-0000 |
| Vendor Name |
EDUTRON CORPORATION |
| Product and Service Description |
Two teacher mathmatics intensive immersion conferences for the district. Presenters, travel, design and planning. |
| Payment Amount |
$44,200 |
ENTRE COMPUTERS/BAYSTATE COMPUTER CENTER - Award Number S389A90021 - ENTRE COMPUTERS/BAYSTATE COMPUTER CENTER
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192102 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01089-4040 |
| Vendor Name |
ENTRE COMPUTERS/BAYSTATE COMPUTER CENTER |
| Product and Service Description |
Computer Hardware Supplies |
| Payment Amount |
$821,703 |
EPIPHANY SCHOOL, INC. - Award Number S389A90021 - EPIPHANY SCHOOL, INC.
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192075 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02186-0000 |
| Vendor Name |
EPIPHANY SCHOOL, INC. |
| Product and Service Description |
Private/Parochial School |
| Payment Amount |
$30,087 |
FALLON COMMUNITY HEALTH PLAN - Award Number S389A90021 - FALLON COMMUNITY HEALTH PLAN
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192145 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01608-2898 |
| Vendor Name |
FALLON COMMUNITY HEALTH PLAN |
| Product and Service Description |
Health Insurance |
| Payment Amount |
$48,000 |
First Student - Award Number S389A90021 - First Student
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192075 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
45202-2426 |
| Vendor Name |
First Student |
| Product and Service Description |
Transportation to support ELL Summer Program;Transportation Services for Acceleration Academies and support for Extended Day at Turnaround Schools |
| Payment Amount |
$1,494,978 |
FOCUS ON RESULT - Award Number S389A90021 - FOCUS ON RESULT
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192140 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92649-4659 |
| Vendor Name |
FOCUS ON RESULT |
| Product and Service Description |
Professional Development services offered to the district |
| Payment Amount |
$390,152 |
FOCUS ON RESULT - Award Number S389A90021 - FOCUS ON RESULT
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192128 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92649-4659 |
| Vendor Name |
FOCUS ON RESULT |
| Product and Service Description |
Consultation services for Title I schools: Facilitation, coaching, training and support. |
| Payment Amount |
$231,814 |
GENERATIONS, INC. - Award Number S389A90021 - GENERATIONS, INC.
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192136 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02111-2200 |
| Vendor Name |
GENERATIONS, INC. |
| Product and Service Description |
Senior citizens providing reading tutorials |
| Payment Amount |
$130,320 |
GERI G. WILLIAMS - Award Number S389A90021 - GERI G. WILLIAMS
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000195002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
05001-0000 |
| Vendor Name |
GERI G. WILLIAMS |
| Product and Service Description |
Consultant services - investment activity |
| Payment Amount |
$28,975 |
Greater Lawrence Community Action Council - Award Number S389A90021 - Greater Lawrence Community Action Council
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192104 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01841-1401 |
| Vendor Name |
Greater Lawrence Community Action Council |
| Product and Service Description |
PROFESSIONAL DEVELOPMENT TO SUPPORT THE IMPLEMENTATION FOR SUCCESS FOR ALL CURIOSITY CORNER & KINDERCORNER |
| Payment Amount |
$75,220 |
GREENWOOD PUBLISHING GROUP INC. - Award Number S389A90021 - GREENWOOD PUBLISHING GROUP INC.
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192140 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06881-0000 |
| Vendor Name |
GREENWOOD PUBLISHING GROUP INC. |
| Product and Service Description |
Instructional supplies for the classroom.;Classroom Supplies |
| Payment Amount |
$61,285 |
Hampshire Ed Collaborative - Award Number S389A90021 - Hampshire Ed Collaborative
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192075 |
| Vendor DUNS Number |
609222963 |
| Vendor HQ Zip Code + 4 |
01060-3377 |
| Vendor Name |
Hampshire Ed Collaborative |
| Product and Service Description |
Professional Instructions: Category Training OELL |
| Payment Amount |
$238,412 |
HAMPTON BROWN COMPANY - Award Number S389A90021 - HAMPTON BROWN COMPANY
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192104 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
50340-2865 |
| Vendor Name |
HAMPTON BROWN COMPANY |
| Product and Service Description |
ed materials |
| Payment Amount |
$28,906 |
HARVARD PILGRIM HEALTHCARE - Award Number S389A90021 - HARVARD PILGRIM HEALTHCARE
| Award Number |
S389A90021 |
| Sub-Award Number |
DOE_SS389A0921_VC6000192096 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02481-0000 |
| Vendor Name |
HARVARD PILGRIM HEALTHCARE |
| Product and Service Description |
Employee health insurance |
| Payment Amount |
$41,656 |
<<<12345678>>>
| Location Information |
| Latitude, Longitude |
42º 25' 40",
-71º 4' 35" |
| Congressional District |
07 |
| Address 1 |
75 Pleasant Street |
| Address 2 |
|
| City |
Malden |
| County |
Middlesex |
| State |
MA |
| Zip |
02148-4906 |
|
 |