EXECUTIVE OFFICE OF THE STATE OF MICHIGAN
Education Stabilization funds support public elementary, secondary, and postsecondary education programs and services.
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| AWARD OVERVIEW |
| Award Number |
S394A090023 |
Funding Agency |
Department of Education |
| Total Award Amount |
$1,302,368,992 |
Project Location - City |
Lansing |
| Award Date |
05/29/2009 |
Project Location - State |
MI |
| Project Status |
Completed |
Project Location - Zip |
48933-0000
|
| Jobs Reported |
3.50 |
Congressional District |
08 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EXECUTIVE OFFICE OF THE STATE OF MICHIGAN |
| Recipient DUNS Number |
803889070
|
| Recipient Address |
GEORGE ROMNEY BUILDING |
| Recipient City |
LANSING |
| Recipient State |
Michigan |
| Recipient Zip |
48933-1555 |
| Recipient Congressional District |
08 |
| 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-Education Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Elementary & Secondary Education |
| Quarterly Activities/Project Description |
Education Stabilization funds supported public elementary and secondary education programs and services. Funds allowed agencies to improve student skills, increase performances on various assessments, and maintain staffing levels that allowed for lower student/teacher ratios. |
| Jobs Created |
3.50 |
| Description of Jobs Created |
State Fiscal Stabilization Fund (SFSF) sub-recipients retained jobs, indicating that they would have had to lay off the positions that were retained by the use of SFSF monies. Jobs created and retained were teaching positions at the elementary and secondary education level. |
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 |
05/29/2009 |
| Award Number |
S394A090023 |
| 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 |
$1,302,368,992 |
| Funds Invoiced/Received |
$1,302,284,253 |
| Expenditure Amount |
$1,302,284,253 |
| Infrastructure Expenditure Amount |
$202,530 |
| Infrastructure Purpose and Rationale |
The following infrastructure projects were fully or partially funded with SFSF monies at the sub-recipient level: replacement of the roofing at a junior and senior high school, repair of leaking classroom windows and a portion of the affected gym floor, upgrades to a buildings heating and cooling system, and creating a separate bus arrival and departure area at a middle school to enhance student safety. These renovations and repairs helped to retain jobs in the community, increase student safety, and improve the learning environment. Infrastructure projects were at the elementary and secondary education level. |
| Infrastructure Point of Contact Name |
Alyssa Sagolla |
| Infrastructure Point of Contact Email |
sagollaa@michigan.gov |
| Infrastructure Point of Contact Phone |
5173731806 |
| Infrastructure Point of Contact Address |
608 West Allegan Street, 4th Floor |
| Infrastructure Point of Contact City |
Lansing |
| Infrastructure Point of Contact State |
MI |
| Infrastructure Point of Contact Zip |
48933-0000 |
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 |
787 |
| Sub-award Amounts to Organizations |
$1,302,293,637 |
| 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 |
356 |
| Total Amount of payments to vendors greater than $25,000/award |
$47,737,820 |
| 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 092525080963919 - WOODMONT ACADEMY
| Sub-Award Amount |
$247,646 |
| Sub-Award Date |
07/10/2009 |
| Sub-Awards Disbursed |
$247,646.00 |
| Project Location - City |
SOUTHFIELD |
| Project Location - State |
MI |
| Project Location - Zip Code |
48033-5805 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
793696977
|
| Sub-Recipient Address |
25175 CODE RD |
| Sub-Recipient City |
SOUTHFIELD |
| Sub-Recipient State |
Michigan |
| Sub-Recipient Zip Code |
48033-5805 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 092525080982913 - WOODWARD ACADEMY
| Sub-Award Amount |
$493,765 |
| Sub-Award Date |
07/09/2009 |
| Sub-Awards Disbursed |
$493,765.00 |
| Project Location - City |
DETROIT |
| Project Location - State |
MI |
| Project Location - Zip Code |
48207-2901 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
948021373
|
| Sub-Recipient Address |
951 E LAFAYETTE ST |
| Sub-Recipient City |
DETROIT |
| Sub-Recipient State |
Michigan |
| Sub-Recipient Zip Code |
48207-2901 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 092525080941026 - WYOMING PUBLIC SCHOOLS EDUCATIONAL FOUNDATION
| Sub-Award Amount |
$4,220,641 |
| Sub-Award Date |
07/09/2009 |
| Sub-Awards Disbursed |
$4,220,641.00 |
| Project Location - City |
Wyoming |
| Project Location - State |
MI |
| Project Location - Zip Code |
49519-3264 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
184200574
|
| Sub-Recipient Address |
3575 GLADIOLA AVE SW |
| Sub-Recipient City |
WYOMING |
| Sub-Recipient State |
Michigan |
| Sub-Recipient Zip Code |
49519-3264 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 092525080974130 - YALE PUBLIC SCHOOL DISTRICT
| Sub-Award Amount |
$1,731,358 |
| Sub-Award Date |
07/09/2009 |
| Sub-Awards Disbursed |
$1,731,358.00 |
| Project Location - City |
YALE |
| Project Location - State |
MI |
| Project Location - Zip Code |
48097-3342 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
088330493
|
| Sub-Recipient Address |
198 SCHOOL DR |
| Sub-Recipient City |
YALE |
| Sub-Recipient State |
Michigan |
| Sub-Recipient Zip Code |
48097-3342 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 092525080939906 - YOUTH ADVANCEMENT ACADEMY
| Sub-Award Amount |
$45,188 |
| Sub-Award Date |
07/09/2009 |
| Sub-Awards Disbursed |
$45,188.00 |
| Project Location - City |
Kalamazoo |
| Project Location - State |
MI |
| Project Location - Zip Code |
49007-3308 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
004255574
|
| Sub-Recipient Address |
118 W NORTH ST |
| Sub-Recipient City |
KALAMAZOO |
| Sub-Recipient State |
Michigan |
| Sub-Recipient Zip Code |
49007-3471 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 092525080981020 - YPSILANTI PUB SCHOOL DISTRICT
| Sub-Award Amount |
$2,976,510 |
| Sub-Award Date |
09/16/2009 |
| Sub-Awards Disbursed |
$2,976,510.00 |
| Project Location - City |
Ypsilanti |
| Project Location - State |
MI |
| Project Location - Zip Code |
48197-1846 |
| Project Location - Congressional District |
15 |
| Sub-Recipient DUNS Number |
020845640
|
| Sub-Recipient Address |
1885 PACKARD RD |
| Sub-Recipient City |
YPSILANTI |
| Sub-Recipient State |
Michigan |
| Sub-Recipient Zip Code |
48197-1846 |
| Sub-Recipient Congressional District |
15 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 092525080970350 - ZEELAND PUBLIC SCHOOLS
| Sub-Award Amount |
$4,258,259 |
| Sub-Award Date |
07/09/2009 |
| Sub-Awards Disbursed |
$4,258,259.00 |
| Project Location - City |
ZEELAND |
| Project Location - State |
MI |
| Project Location - Zip Code |
49464-1155 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
001459031
|
| Sub-Recipient Address |
183 W ROOSEVELT AVE |
| Sub-Recipient City |
ZEELAND |
| Sub-Recipient State |
Michigan |
| Sub-Recipient Zip Code |
49464-1155 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<353637383940>>>
National Heritage Academies, Inc. - Award Number S394A090023 - National Heritage Academies, Inc.
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080925907 |
| Vendor DUNS Number |
960742484 |
| Vendor HQ Zip Code + 4 |
49512-3975 |
| Vendor Name |
National Heritage Academies, Inc. |
| Product and Service Description |
NHA is the management company that provides all of the supplies & services to run the school. |
| Payment Amount |
$273,783 |
National Heritage Academies, Inc. - Award Number S394A090023 - National Heritage Academies, Inc.
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080970350 |
| Vendor DUNS Number |
960742484 |
| Vendor HQ Zip Code + 4 |
49512-3975 |
| Vendor Name |
National Heritage Academies, Inc. |
| Product and Service Description |
NHA is the management company that provides all of the supplies & services to run the school. |
| Payment Amount |
$273,783 |
National Heritage Academies, Inc. - Award Number S394A090023 - National Heritage Academies, Inc.
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080982970 |
| Vendor DUNS Number |
960742484 |
| Vendor HQ Zip Code + 4 |
49512-3975 |
| Vendor Name |
National Heritage Academies, Inc. |
| Product and Service Description |
NHA is the management company that provides all of the supplies & services to run the school. |
| Payment Amount |
$293,538 |
National Heritage Academies, Inc. - Award Number S394A090023 - National Heritage Academies, Inc.
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080970350 |
| Vendor DUNS Number |
960742484 |
| Vendor HQ Zip Code + 4 |
49512-3975 |
| Vendor Name |
National Heritage Academies, Inc. |
| Product and Service Description |
NHA is the management company that provides all of the supplies & services to run the school. |
| Payment Amount |
$296,150 |
National Heritage Academies, Inc. - Award Number S394A090023 - National Heritage Academies, Inc.
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080941905 |
| Vendor DUNS Number |
960742484 |
| Vendor HQ Zip Code + 4 |
49512-3975 |
| Vendor Name |
National Heritage Academies, Inc. |
| Product and Service Description |
NHA is the management company that provides all of the supplies & services to run the school. |
| Payment Amount |
$296,150 |
National Heritage Academies, Inc. - Award Number S394A090023 - National Heritage Academies, Inc.
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080941919 |
| Vendor DUNS Number |
960742484 |
| Vendor HQ Zip Code + 4 |
49512-3975 |
| Vendor Name |
National Heritage Academies, Inc. |
| Product and Service Description |
NHA is the management company that provides all of the supplies & services to run the school. |
| Payment Amount |
$166,423 |
National Heritage Academies, Inc. - Award Number S394A090023 - National Heritage Academies, Inc.
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080963913 |
| Vendor DUNS Number |
960742484 |
| Vendor HQ Zip Code + 4 |
49512-3975 |
| Vendor Name |
National Heritage Academies, Inc. |
| Product and Service Description |
NHA is the management company that provides all of the supplies & services to run the school. |
| Payment Amount |
$277,498 |
National Heritage Academies, Inc. - Award Number S394A090023 - National Heritage Academies, Inc.
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080970350 |
| Vendor DUNS Number |
960742484 |
| Vendor HQ Zip Code + 4 |
49512-3975 |
| Vendor Name |
National Heritage Academies, Inc. |
| Product and Service Description |
NHA is the management company that provides all of the supplies & services to run the school. |
| Payment Amount |
$277,498 |
NCS PEARSON - Award Number S394A090023 - NCS PEARSON
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080911160 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85226-0000 |
| Vendor Name |
NCS PEARSON |
| Product and Service Description |
N/A |
| Payment Amount |
$0 |
Neph, John - Award Number S394A090023 - Neph, John
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080951060 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49614-9366 |
| Vendor Name |
Neph, John |
| Product and Service Description |
N/A |
| Payment Amount |
$0 |
NETech Corp - Award Number S394A090023 - NETech Corp
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080970350 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49512-3540 |
| Vendor Name |
NETech Corp |
| Product and Service Description |
Laptops |
| Payment Amount |
$645,463 |
NETech Corp - Award Number S394A090023 - NETech Corp
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080963010 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49512-3540 |
| Vendor Name |
NETech Corp |
| Product and Service Description |
Laptops |
| Payment Amount |
$645,463 |
Northern Office Equipment, Inc. - Award Number S394A090023 - Northern Office Equipment, Inc.
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080924070 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49686-3349 |
| Vendor Name |
Northern Office Equipment, Inc. |
| Product and Service Description |
N/A |
| Payment Amount |
$0 |
Northwest Evaluation Association - Award Number S394A090023 - Northwest Evaluation Association
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080941010 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
97035-3256 |
| Vendor Name |
Northwest Evaluation Association |
| Product and Service Description |
Student Assessment - State MAP test licenses/MAP primary grades licenses |
| Payment Amount |
$184,000 |
Northwestern Michigan College - Award Number S394A090023 - Northwestern Michigan College
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080945050 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49684-3016 |
| Vendor Name |
Northwestern Michigan College |
| Product and Service Description |
Tuition and Books |
| Payment Amount |
$95,546 |
Northwestern Michigan College - Award Number S394A090023 - Northwestern Michigan College
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080970350 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49684-3016 |
| Vendor Name |
Northwestern Michigan College |
| Product and Service Description |
Tuition and Books |
| Payment Amount |
$95,546 |
Northwestern Michigan College - Award Number S394A090023 - Northwestern Michigan College
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080945050 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49686-3016 |
| Vendor Name |
Northwestern Michigan College |
| Product and Service Description |
tuition |
| Payment Amount |
$28,382 |
NTS Educational Service Provider - Award Number S394A090023 - NTS Educational Service Provider
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080982905 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20755-5403 |
| Vendor Name |
NTS Educational Service Provider |
| Product and Service Description |
Provides staffing and management services for daily operations and curriculum / instruction |
| Payment Amount |
$795,326 |
NTS Educational Service Provider - Award Number S394A090023 - NTS Educational Service Provider
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080970350 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20755-5403 |
| Vendor Name |
NTS Educational Service Provider |
| Product and Service Description |
Provides staffing and managment services for daily operations and curriculum / instruction |
| Payment Amount |
$795,326 |
Oakland Schools - Award Number S394A090023 - Oakland Schools
| Award Number |
S394A090023 |
| Sub-Award Number |
092525080950050 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48328-2736 |
| Vendor Name |
Oakland Schools |
| Product and Service Description |
N/A |
| Payment Amount |
$0 |
<<<9101112131415161718>>>
| Location Information |
| Latitude, Longitude |
42º 43' 57",
-84º 33' 36" |
| Congressional District |
08 |
| Address 1 |
608 West Allegan Street, 4th Floor |
| Address 2 |
|
| City |
Lansing |
| County |
Ingham |
| State |
MI |
| Zip |
48933-0000 |
|
 |