WISCONSIN, STATE OF
Education Fund - for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
| AWARD OVERVIEW |
| Award Number |
S394A090050 |
Funding Agency |
Department of Education |
| Total Award Amount |
$717,336,999 |
Project Location - City |
Madison |
| Award Date |
05/04/2009 |
Project Location - State |
WI |
| Project Status |
Completed |
Project Location - Zip |
53703-3474
|
| Jobs Reported |
7391.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
WISCONSIN, STATE OF |
| Recipient DUNS Number |
001778349
|
| Recipient Address |
115 EAST CAPITOL |
| Recipient City |
MADISON |
| Recipient State |
Wisconsin |
| Recipient Zip |
53702-0015 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
State Stabilization Fund- Education Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Elementary and Secondary Schools |
| Quarterly Activities/Project Description |
For the support of public elementary and secondary education and, as applicable, early childhood education programs and services. |
| Jobs Created |
7391.00 |
| Description of Jobs Created |
Jobs created and retained include teachers, education aides, administrative assistants, custodians, bus drivers, principals, administrators, technology coordinator, librarians, trainer, dispatcher, guidance counselors, mechanics, media specialist, reading specialist, psychologist, social worker, speech and language pathologist, para-professionals, and information technology specialists. |
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 |
05/04/2009 |
| Award Number |
S394A090050 |
| 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 |
$717,336,999 |
| Funds Invoiced/Received |
$717,336,999 |
| Expenditure Amount |
$717,336,999 |
| 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 |
611110 |
| Activity Description |
Elementary and Secondary Schools |
| Sub-Awards Information |
| Sub-awards to Organizations |
425 |
| Sub-award Amounts to Organizations |
$717,336,999 |
| 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 |
88 |
| Total Amount of payments to vendors greater than $25,000/award |
$54,417,895 |
| 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 DPI-6678 - WISCONSIN-DELLS SCHOOL DISTRICT
| Sub-Award Amount |
$135,582 |
| Sub-Award Date |
05/26/2010 |
| Sub-Awards Disbursed |
$135,582.00 |
| Project Location - City |
Wisconsin Dells |
| Project Location - State |
WI |
| Project Location - Zip Code |
53965-0000 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
193505328
|
| Sub-Recipient Address |
811 COUNTY ROAD H |
| Sub-Recipient City |
WISCONSIN DELLS |
| Sub-Recipient State |
Wisconsin |
| Sub-Recipient Zip Code |
53965-9636 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DPI-6692 - WITTENBERG-BIRNAMWOOD SCHOOL DISTRICT
| Sub-Award Amount |
$1,263,790 |
| Sub-Award Date |
05/26/2010 |
| Sub-Awards Disbursed |
$1,263,790.00 |
| Project Location - City |
Wittenberg |
| Project Location - State |
WI |
| Project Location - Zip Code |
54499-9276 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
193079480
|
| Sub-Recipient Address |
400 W GRAND AVE |
| Sub-Recipient City |
WITTENBERG |
| Sub-Recipient State |
Wisconsin |
| Sub-Recipient Zip Code |
54499-9276 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DPI-6713 - WONEWOC CENTER PUBLIC SCHOOLS
| Sub-Award Amount |
$319,954 |
| Sub-Award Date |
05/26/2010 |
| Sub-Awards Disbursed |
$319,954.00 |
| Project Location - City |
Wonewoc |
| Project Location - State |
WI |
| Project Location - Zip Code |
53968-9019 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
780085643
|
| Sub-Recipient Address |
101 SCHOOL RD |
| Sub-Recipient City |
WONEWOC |
| Sub-Recipient State |
Wisconsin |
| Sub-Recipient Zip Code |
53968-9019 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DPI-6734 - WRIGHTSTOWN COMMUNITY SCHOOL DISTRICT
| Sub-Award Amount |
$1,219,316 |
| Sub-Award Date |
05/26/2010 |
| Sub-Awards Disbursed |
$1,219,316.00 |
| Project Location - City |
Wrightstown |
| Project Location - State |
WI |
| Project Location - Zip Code |
54180-1131 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
001957588
|
| Sub-Recipient Address |
351 HIGH ST |
| Sub-Recipient City |
WRIGHTSTOWN |
| Sub-Recipient State |
Wisconsin |
| Sub-Recipient Zip Code |
54180-1131 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DPI-6748 - YORKVILLE JOINT SCHOOL DISTRICT 2
| Sub-Award Amount |
$148,712 |
| Sub-Award Date |
05/26/2010 |
| Sub-Awards Disbursed |
$148,712.00 |
| Project Location - City |
Union Grove |
| Project Location - State |
WI |
| Project Location - Zip Code |
53182-9642 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
100593573
|
| Sub-Recipient Address |
18621 WASHINGTON AVE |
| Sub-Recipient City |
UNION GROVE |
| Sub-Recipient State |
Wisconsin |
| Sub-Recipient Zip Code |
53182-9642 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<171819202122>>>
ALLIANT ENERGY - Award Number S394A090050 - ALLIANT ENERGY
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-3983 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
54206-3068 |
| Vendor Name |
ALLIANT ENERGY |
| Product and Service Description |
GAS AND ELECTRICITY |
| Payment Amount |
$140,543 |
Alliant Energy - Award Number S394A090050 - Alliant Energy
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-2695 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
52406-3068 |
| Vendor Name |
Alliant Energy |
| Product and Service Description |
Gas for Heat |
| Payment Amount |
$161,397 |
Alliant Energy - Award Number S394A090050 - Alliant Energy
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-2695 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
52406-3068 |
| Vendor Name |
Alliant Energy |
| Product and Service Description |
Electricity Other Than Heat |
| Payment Amount |
$1,215,722 |
APPLE INC. - Award Number S394A090050 - APPLE INC.
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-2184 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
75062-0000 |
| Vendor Name |
APPLE INC. |
| Product and Service Description |
COMPUTERS PURCHASED |
| Payment Amount |
$38,226 |
ATLAS TRANSIT, INC. - Award Number S394A090050 - ATLAS TRANSIT, INC.
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-3619 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53215-0000 |
| Vendor Name |
ATLAS TRANSIT, INC. |
| Product and Service Description |
PUPIL TRANSPORTATION |
| Payment Amount |
$1,468,965 |
BARTELT BUS SERVICE LLC. - Award Number S394A090050 - BARTELT BUS SERVICE LLC.
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-4795 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
54451-0000 |
| Vendor Name |
BARTELT BUS SERVICE LLC. |
| Product and Service Description |
STUDENT TRANSPORTATION |
| Payment Amount |
$146,811 |
BEE BUS LINE - Award Number S394A090050 - BEE BUS LINE
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-3619 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53216-0000 |
| Vendor Name |
BEE BUS LINE |
| Product and Service Description |
PUPIL TRANSPORTATION |
| Payment Amount |
$2,241,130 |
BOARD OF COMMISSIONERS - Award Number S394A090050 - BOARD OF COMMISSIONERS
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-0364 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53708-8943 |
| Vendor Name |
BOARD OF COMMISSIONERS |
| Product and Service Description |
TRUST FUND LOAN PAYMENT |
| Payment Amount |
$34,373 |
BUILDING SERVICES GROUP - Award Number S394A090050 - BUILDING SERVICES GROUP
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-3430 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
54140-2513 |
| Vendor Name |
BUILDING SERVICES GROUP |
| Product and Service Description |
CLEANING SERVICES |
| Payment Amount |
$346,852 |
C & J ASSOCIATES, INC. - Award Number S394A090050 - C & J ASSOCIATES, INC.
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-2695 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53151-0000 |
| Vendor Name |
C & J ASSOCIATES, INC. |
| Product and Service Description |
MODULAR STATIONS |
| Payment Amount |
$44,174 |
CDW - Award Number S394A090050 - CDW
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-2793 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
60675-0000 |
| Vendor Name |
CDW |
| Product and Service Description |
VARIOUS SUPPLIES |
| Payment Amount |
$34,650 |
CDW GOVERNMENT - Award Number S394A090050 - CDW GOVERNMENT
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-6678 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
60061-0000 |
| Vendor Name |
CDW GOVERNMENT |
| Product and Service Description |
PROMETHEAN ACTIVBOARDS & SWITCH COMPONENTS |
| Payment Amount |
$53,088 |
CenterPoint Energy - Award Number S394A090050 - CenterPoint Energy
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-1694 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
55402-2006 |
| Vendor Name |
CenterPoint Energy |
| Product and Service Description |
Heat-natural gas |
| Payment Amount |
$125,572 |
CenterPoint Energy Services - Award Number S394A090050 - CenterPoint Energy Services
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-3675 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
60673-1239 |
| Vendor Name |
CenterPoint Energy Services |
| Product and Service Description |
Gas |
| Payment Amount |
$250,066 |
CENTERPOINT ENERGY SERVICES INC - Award Number S394A090050 - CENTERPOINT ENERGY SERVICES INC
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-2793 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
60673-0000 |
| Vendor Name |
CENTERPOINT ENERGY SERVICES INC |
| Product and Service Description |
NATURAL GAS |
| Payment Amount |
$57,736 |
CITY OF KENOSHA - Award Number S394A090050 - CITY OF KENOSHA
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-2793 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53140-0000 |
| Vendor Name |
CITY OF KENOSHA |
| Product and Service Description |
CITY BUS PASSES |
| Payment Amount |
$499,464 |
City of Lake Mills - Award Number S394A090050 - City of Lake Mills
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-2898 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53551-1632 |
| Vendor Name |
City of Lake Mills |
| Product and Service Description |
Electric, Water, and Sewer |
| Payment Amount |
$205,440 |
Constellation New Energy - Award Number S394A090050 - Constellation New Energy
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-1376 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53187-2226 |
| Vendor Name |
Constellation New Energy |
| Product and Service Description |
GAS FOR HEAT |
| Payment Amount |
$27,205 |
CORE BTS - Award Number S394A090050 - CORE BTS
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-2695 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
60677-4004 |
| Vendor Name |
CORE BTS |
| Product and Service Description |
NETWORK UPGRADE SWITCHES |
| Payment Amount |
$572,682 |
DAHL TRANSPORTATION - Award Number S394A090050 - DAHL TRANSPORTATION
| Award Number |
S394A090050 |
| Sub-Award Number |
DPI-0196 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
54411-0000 |
| Vendor Name |
DAHL TRANSPORTATION |
| Product and Service Description |
SCHOOL BUS TRANSPORTATION |
| Payment Amount |
$204,224 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
43º 4' 30",
-89º 22' 50" |
| Congressional District |
02 |
| Address 1 |
125 S Webster St |
| Address 2 |
|
| City |
Madison |
| County |
Dane |
| State |
WI |
| Zip |
53703-3474 |
|
 |