EXECUTIVE OFFICE OF THE GOVERNOR OF FLORIDA
Education Fund - for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services.
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| AWARD OVERVIEW |
| Award Number |
S394A090010 |
Funding Agency |
Department of Education |
| Total Award Amount |
$2,208,839,244 |
Project Location - City |
Tallahassee |
| Award Date |
05/08/2009 |
Project Location - State |
FL |
| Project Status |
Completed |
Project Location - Zip |
32399-0400
|
| Jobs Reported |
0.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EXECUTIVE OFFICE OF THE GOVERNOR OF FLORIDA |
| Recipient DUNS Number |
809559248
|
| Recipient Address |
STATE CAPITOL BUILDING |
| Recipient City |
TALLAHASSEE |
| Recipient State |
Florida |
| Recipient Zip |
32399-0000 |
| 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 Fiscal Stabilization Fund - Education Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Educational Assessment & Evaluation |
| Quarterly Activities/Project Description |
Improve teaching and learning for students most at risk of failing to meet State Academic Achievement Standards. In addition to district-determined focused strategies aligned to the four assurance areas, examples of district-level expenditures included: assigning high-performing teachers to low-performing schools; providing reading and other academic coaches for all schools with a focus on low-performing schools; providing student services personnel, such as social workers, school psychologists, for all Title I and Corrective Action schools to improve student attendance and academic achievement; providing related services personnel and paraprofessionals at all schools to meet the needs of students with disabilities as identified in their individual education plans; providing special education specialists to all Title I and other schools with more than 20% enrollment in special education to provide educational support; increasing public school prekindergarten programs to full-day in low performing schools; and increasing student participation in more rigorous advanced courses, such as International Baccalaureate, Advanced Placement, Advanced International Certificate of Education, Dual Enrollment in Florida Colleges or Universities, and courses leading to Industry Certification. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs are reported for this quarter since the last date for obligating funds was September 30, 2011. |
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 |
05/08/2009 |
| Award Number |
S394A090010 |
| 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 |
$2,208,839,244 |
| Funds Invoiced/Received |
$2,208,797,052 |
| Expenditure Amount |
$2,208,797,052 |
| 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 |
B05.04 |
| Activity Description |
Educational Assessment & Evaluation |
| Sub-Awards Information |
| Sub-awards to Organizations |
308 |
| Sub-award Amounts to Organizations |
$2,208,839,242 |
| 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 |
339 |
| Total Amount of payments to vendors greater than $25,000/award |
$50,950,277 |
| 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 660 - 5911S - 1CZ01 - WALTON COUNTY SCHOOL DISTRICT
| Sub-Award Amount |
$2,139,425 |
| Sub-Award Date |
08/23/2010 |
| Sub-Awards Disbursed |
$2,139,425.00 |
| Project Location - City |
Defuniak Springs |
| Project Location - State |
FL |
| Project Location - Zip Code |
32435-2909 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
184116564
|
| Sub-Recipient Address |
145 PARK ST STE 5 |
| Sub-Recipient City |
DE FUNIAK SPRINGS |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32435-2909 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 660 - 5910S - 0CZ01 - WALTON COUNTY SCHOOL DISTRICT
| Sub-Award Amount |
$2,140,024 |
| Sub-Award Date |
07/29/2009 |
| Sub-Awards Disbursed |
$2,140,024.00 |
| Project Location - City |
Defuniak Springs |
| Project Location - State |
FL |
| Project Location - Zip Code |
32435-2909 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
184116564
|
| Sub-Recipient Address |
145 PARK ST STE 5 |
| Sub-Recipient City |
DE FUNIAK SPRINGS |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32435-2909 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 670 - 5910S - 0CZ05 - WASHINGTON COUNTY SCHOOL DISTRICT
| Sub-Award Amount |
$123,953 |
| Sub-Award Date |
11/30/2009 |
| Sub-Awards Disbursed |
$123,953.00 |
| Project Location - City |
Chipley |
| Project Location - State |
FL |
| Project Location - Zip Code |
32428-1442 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
100013176
|
| Sub-Recipient Address |
652 3RD ST |
| Sub-Recipient City |
CHIPLEY |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32428-1442 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 670 - 5911S - 1CZ03 - WASHINGTON COUNTY SCHOOL DISTRICT
| Sub-Award Amount |
$81,913 |
| Sub-Award Date |
08/23/2010 |
| Sub-Awards Disbursed |
$81,913.00 |
| Project Location - City |
Chipley |
| Project Location - State |
FL |
| Project Location - Zip Code |
32428-1442 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
100013176
|
| Sub-Recipient Address |
652 3RD ST |
| Sub-Recipient City |
CHIPLEY |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32428-1442 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 670 - 5911S - 1CZ02 - WASHINGTON COUNTY SCHOOL DISTRICT
| Sub-Award Amount |
$203,373 |
| Sub-Award Date |
08/10/2010 |
| Sub-Awards Disbursed |
$203,373.00 |
| Project Location - City |
Chipley |
| Project Location - State |
FL |
| Project Location - Zip Code |
32428-1442 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
100013176
|
| Sub-Recipient Address |
652 3RD ST |
| Sub-Recipient City |
CHIPLEY |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32428-1442 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 670 - 5910S - 0CZ02 - WASHINGTON COUNTY SCHOOL DISTRICT
| Sub-Award Amount |
$179,633 |
| Sub-Award Date |
06/29/2009 |
| Sub-Awards Disbursed |
$179,633.00 |
| Project Location - City |
Chipley |
| Project Location - State |
FL |
| Project Location - Zip Code |
32428-1442 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
100013176
|
| Sub-Recipient Address |
652 3RD ST |
| Sub-Recipient City |
CHIPLEY |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32428-1442 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 670 - 5911S - 1CZ01 - WASHINGTON COUNTY SCHOOL DISTRICT
| Sub-Award Amount |
$1,001,659 |
| Sub-Award Date |
08/23/2010 |
| Sub-Awards Disbursed |
$1,001,659.00 |
| Project Location - City |
Chipley |
| Project Location - State |
FL |
| Project Location - Zip Code |
32428-1442 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
100013176
|
| Sub-Recipient Address |
652 3RD ST |
| Sub-Recipient City |
CHIPLEY |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32428-1442 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 670 - 5910S - 0CZ01 - WASHINGTON COUNTY SCHOOL DISTRICT
| Sub-Award Amount |
$1,034,604 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$1,034,604.00 |
| Project Location - City |
Chipley |
| Project Location - State |
FL |
| Project Location - Zip Code |
32428-1442 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
100013176
|
| Sub-Recipient Address |
652 3RD ST |
| Sub-Recipient City |
CHIPLEY |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32428-1442 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<111213141516>>>
Dell Marketing - Award Number S394A090010 - Dell Marketing
| Award Number |
S394A090010 |
| Sub-Award Number |
371 - 5911S - 1CZ06 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30353-4118 |
| Vendor Name |
Dell Marketing |
| Product and Service Description |
Computer equipment |
| Payment Amount |
$141,554 |
Dell Marketing - Award Number S394A090010 - Dell Marketing
| Award Number |
S394A090010 |
| Sub-Award Number |
371 - 5911S - 1CZ06 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30353-4118 |
| Vendor Name |
Dell Marketing |
| Product and Service Description |
Computer equipment |
| Payment Amount |
$122,331 |
Dell Marketing - Award Number S394A090010 - Dell Marketing
| Award Number |
S394A090010 |
| Sub-Award Number |
371 - 5911S - 1CZ06 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30353-4118 |
| Vendor Name |
Dell Marketing |
| Product and Service Description |
Computer equipment |
| Payment Amount |
$79,927 |
Dell Marketing - Award Number S394A090010 - Dell Marketing
| Award Number |
S394A090010 |
| Sub-Award Number |
371 - 5911S - 1CZ06 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30353-4118 |
| Vendor Name |
Dell Marketing |
| Product and Service Description |
Computer equipment |
| Payment Amount |
$25,152 |
Dell Marketing - Award Number S394A090010 - Dell Marketing
| Award Number |
S394A090010 |
| Sub-Award Number |
371 - 5911S - 1CZ06 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30353-4118 |
| Vendor Name |
Dell Marketing |
| Product and Service Description |
Computer equipment |
| Payment Amount |
$30,737 |
Dell Marketing - Award Number S394A090010 - Dell Marketing
| Award Number |
S394A090010 |
| Sub-Award Number |
371 - 5911S - 1CZ06 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30353-4118 |
| Vendor Name |
Dell Marketing |
| Product and Service Description |
Computer equipment |
| Payment Amount |
$35,124 |
Dell Marketing - Award Number S394A090010 - Dell Marketing
| Award Number |
S394A090010 |
| Sub-Award Number |
011 - 5911S - 1CZ06 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
Dell Marketing |
| Product and Service Description |
Faculty and Staff Software Licensing for MicroSoft products |
| Payment Amount |
$521,327 |
Dell Marketing LLP - Award Number S394A090010 - Dell Marketing LLP
| Award Number |
S394A090010 |
| Sub-Award Number |
060 - 5911S - 1CZ02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
Dell Marketing LLP |
| Product and Service Description |
Computer Hardware |
| Payment Amount |
$31,377 |
Dell Marketing LP - Award Number S394A090010 - Dell Marketing LP
| Award Number |
S394A090010 |
| Sub-Award Number |
550 - 5910S - 0CZ01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30353-4118 |
| Vendor Name |
Dell Marketing LP |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
DELL MARKETING LP - Award Number S394A090010 - DELL MARKETING LP
| Award Number |
S394A090010 |
| Sub-Award Number |
011 - 5910S - 0CZ06 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
DELL MARKETING LP |
| Product and Service Description |
Computer equipment for Student Services divisions and Honors Program |
| Payment Amount |
$64,403 |
Dell, Inc - Award Number S394A090010 - Dell, Inc
| Award Number |
S394A090010 |
| Sub-Award Number |
470 - 5910S - 0CZ01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
Dell, Inc |
| Product and Service Description |
Technology Equipment |
| Payment Amount |
$1,162,931 |
DEMARIA HOLDINGS INC - Award Number S394A090010 - DEMARIA HOLDINGS INC
| Award Number |
S394A090010 |
| Sub-Award Number |
131 - 5910S - 0CZ06 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33186-6716 |
| Vendor Name |
DEMARIA HOLDINGS INC |
| Product and Service Description |
Science Lab Casework |
| Payment Amount |
$27,000 |
DES of Florida, LLC - Award Number S394A090010 - DES of Florida, LLC
| Award Number |
S394A090010 |
| Sub-Award Number |
540 - 5911S - 1CZ01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32317-3935 |
| Vendor Name |
DES of Florida, LLC |
| Product and Service Description |
Employment Services |
| Payment Amount |
$85,680 |
Dial Communications - Award Number S394A090010 - Dial Communications
| Award Number |
S394A090010 |
| Sub-Award Number |
371 - 5911S - 1CZ06 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32314-6649 |
| Vendor Name |
Dial Communications |
| Product and Service Description |
Fiber optic installation |
| Payment Amount |
$26,395 |
Digital Era Group - Award Number S394A090010 - Digital Era Group
| Award Number |
S394A090010 |
| Sub-Award Number |
371 - 5911S - 1CZ06 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33155-4440 |
| Vendor Name |
Digital Era Group |
| Product and Service Description |
Computer hardware & software |
| Payment Amount |
$143,315 |
Discovery Education - Award Number S394A090010 - Discovery Education
| Award Number |
S394A090010 |
| Sub-Award Number |
270 - 5910S - 0CZ01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21279-1363 |
| Vendor Name |
Discovery Education |
| Product and Service Description |
math and science papers for grades 2-11 also prepopulated answer sheets and NCLB subgroup reports and longitudinal tracking |
| Payment Amount |
$110,780 |
Discovery Education - Award Number S394A090010 - Discovery Education
| Award Number |
S394A090010 |
| Sub-Award Number |
270 - 5911S - 1CZ01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21279-1363 |
| Vendor Name |
Discovery Education |
| Product and Service Description |
KG-ESA Math/Pre-slug answer sheets 1650 ea. and GR-1 ESA Math/Pre-Slug answer sheets 1622 each and shipping |
| Payment Amount |
$53,476 |
Discovery Education - Award Number S394A090010 - Discovery Education
| Award Number |
S394A090010 |
| Sub-Award Number |
270 - 5910S - 0CZ01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21279-1363 |
| Vendor Name |
Discovery Education |
| Product and Service Description |
Benchmark on-line math/science test grade 2-11 |
| Payment Amount |
$38,833 |
Dynamix Group, Inc. - Award Number S394A090010 - Dynamix Group, Inc.
| Award Number |
S394A090010 |
| Sub-Award Number |
460 - 5910S - 0CZ01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30075-5625 |
| Vendor Name |
Dynamix Group, Inc. |
| Product and Service Description |
Network Technology Infrastructure Upgrade |
| Payment Amount |
$29,240 |
Dynamix Group, Inc. - Award Number S394A090010 - Dynamix Group, Inc.
| Award Number |
S394A090010 |
| Sub-Award Number |
460 - 5910S - 0CZ01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30075-5625 |
| Vendor Name |
Dynamix Group, Inc. |
| Product and Service Description |
IBM Server Network Technology Infrastructure Upgrade |
| Payment Amount |
$98,619 |
<<<123456789>>>
| Location Information |
| Latitude, Longitude |
30º 26' 7",
-84º 17' 5" |
| Congressional District |
02 |
| Address 1 |
|
| Address 2 |
|
| City |
Tallahassee |
| County |
Leon |
| State |
FL |
| Zip |
32399-0400 |
|
 |