GEORGIA, STATE OF
Government Services Fund- for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or repair of public school facilities and institutions of higher education facilities, including modernization, renovation, and repairs that are consistent with a recognized green building rating.
| AWARD OVERVIEW |
| Award Number |
S397A090011 |
Funding Agency |
Department of Education |
| Total Award Amount |
$280,520,092 |
Project Location - City |
Atlanta |
| Award Date |
05/08/2009 |
Project Location - State |
GA |
| Project Status |
Completed |
Project Location - Zip |
30334-1600
|
| Jobs Reported |
11786.00 |
Congressional District |
05 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
GEORGIA, STATE OF |
| Recipient DUNS Number |
069230183
|
| Recipient Address |
203 STATE CAPITOL |
| Recipient City |
ATLANTA |
| Recipient State |
Georgia |
| Recipient Zip |
30334-1600 |
| Recipient Congressional District |
05 |
| 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 – Government Services Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Juvenile Justice |
| Quarterly Activities/Project Description |
The state of Georgia appropriated the General Services Stabilization Funds, for public safety and other government services, to the following five agencies: Georgia Bureau of Investigation, Georgia Department of Juvenile Justice, Georgia Department of Corrections, Georgia Department of Public Safety,and Georgia Department of Revenue. Upon completion of this award, approximately 95% of the total award amount represents jobs created or retained within the state of GA. The remaining 5% was disbursed to vendors. |
| Jobs Created |
11786.00 |
| Description of Jobs Created |
Jobs retained consisted of revenue processors, technical and support services, customer service agents, correction officers, warehouse and supply positions, lab scientists, lab technicians, medical examiners, investigators, special agents, juvenile justice officers, teachers, nurses, pyschologists, social service workers, food service workers, probation and parole supervisors, and post and troop secretaries. |
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 |
S397A090011 |
| 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 |
$280,520,092 |
| Funds Invoiced/Received |
$280,520,092 |
| Expenditure Amount |
$280,520,092 |
| 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 |
I03.06 |
| Activity Description |
Juvenile Justice |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| 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 |
65 |
| Total Amount of payments to vendors greater than $25,000/award |
$13,726,687 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
NATIONAL MENTOR HEALTHCARE INC - Award Number S397A090011 - NATIONAL MENTOR HEALTHCARE INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
31216-5709 |
| Vendor Name |
NATIONAL MENTOR HEALTHCARE INC |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$8,203 |
NATIONAL YOUTH ADVOCATE PROGRAM INC - Award Number S397A090011 - NATIONAL YOUTH ADVOCATE PROGRAM INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43215-7088 |
| Vendor Name |
NATIONAL YOUTH ADVOCATE PROGRAM INC |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$12,655 |
NEW LIFE BEGINNING MATERNITY HOME INC - Award Number S397A090011 - NEW LIFE BEGINNING MATERNITY HOME INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30088-1820 |
| Vendor Name |
NEW LIFE BEGINNING MATERNITY HOME INC |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$7,935 |
NEW VISION & HOPE INC - Award Number S397A090011 - NEW VISION & HOPE INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
31645-2130 |
| Vendor Name |
NEW VISION & HOPE INC |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$22,548 |
OPEN ARMS GROUP HOME INC - Award Number S397A090011 - OPEN ARMS GROUP HOME INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30127-3467 |
| Vendor Name |
OPEN ARMS GROUP HOME INC |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$5,054 |
OPEN ARMS INC - Award Number S397A090011 - OPEN ARMS INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
31708-1562 |
| Vendor Name |
OPEN ARMS INC |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$5,290 |
OPEN DOOR COMMUNITY DEVEL & OUTREACH CTR - Award Number S397A090011 - OPEN DOOR COMMUNITY DEVEL & OUTREACH CTR
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
31779-0209 |
| Vendor Name |
OPEN DOOR COMMUNITY DEVEL & OUTREACH CTR |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$11,866 |
POSITIVE GROWTH INC - Award Number S397A090011 - POSITIVE GROWTH INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30021-1816 |
| Vendor Name |
POSITIVE GROWTH INC |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$102 |
PRE-DESTINED FOR GREATNESS!! INC - Award Number S397A090011 - PRE-DESTINED FOR GREATNESS!! INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30294-2126 |
| Vendor Name |
PRE-DESTINED FOR GREATNESS!! INC |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$3,616 |
PROJECT ADVENTURE INC - Award Number S397A090011 - PROJECT ADVENTURE INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30015-7447 |
| Vendor Name |
PROJECT ADVENTURE INC |
| Product and Service Description |
RBWO - NSC IFC / SRT |
| Payment Amount |
$71,540 |
RAINTREE VILLAGE INC - Award Number S397A090011 - RAINTREE VILLAGE INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
31601-2105 |
| Vendor Name |
RAINTREE VILLAGE INC |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$3,207 |
RAMSAY YOUTH SERVICES GEORGIA - Award Number S397A090011 - RAMSAY YOUTH SERVICES GEORGIA
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33134-5216 |
| Vendor Name |
RAMSAY YOUTH SERVICES GEORGIA |
| Product and Service Description |
RBWO - NSC Specialized Residential Treatment |
| Payment Amount |
$28,731 |
RIDGE CREEK INC - Award Number S397A090011 - RIDGE CREEK INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30533-1875 |
| Vendor Name |
RIDGE CREEK INC |
| Product and Service Description |
RBWO - NSC Specialized Residential Treatment |
| Payment Amount |
$16,729 |
SAFE HARBOR CHILDREN'S SHELTER INC - Award Number S397A090011 - SAFE HARBOR CHILDREN'S SHELTER INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
31521-1313 |
| Vendor Name |
SAFE HARBOR CHILDREN'S SHELTER INC |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$2,709 |
SEAJOY INC - Award Number S397A090011 - SEAJOY INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30083-5543 |
| Vendor Name |
SEAJOY INC |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$12,823 |
SHEILA'S GROUP HOME INC - Award Number S397A090011 - SHEILA'S GROUP HOME INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
31023-8175 |
| Vendor Name |
SHEILA'S GROUP HOME INC |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$20,766 |
THE BRIDGE - Award Number S397A090011 - THE BRIDGE
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30318-4017 |
| Vendor Name |
THE BRIDGE |
| Product and Service Description |
RBWO - NSC Specialized Residential Treatment |
| Payment Amount |
$42,400 |
THE CTR FOR CREATIVE GROWTH & HUMAN DEV - Award Number S397A090011 - THE CTR FOR CREATIVE GROWTH & HUMAN DEV
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30241-0061 |
| Vendor Name |
THE CTR FOR CREATIVE GROWTH & HUMAN DEV |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$137,215 |
THE REFUGE HOUSE - Award Number S397A090011 - THE REFUGE HOUSE
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
39845-1228 |
| Vendor Name |
THE REFUGE HOUSE |
| Product and Service Description |
RBWO - NSC Institutional Foster Care |
| Payment Amount |
$15,888 |
TWIN CEDARS YOUTH SVCS INC - Award Number S397A090011 - TWIN CEDARS YOUTH SVCS INC
| Award Number |
S397A090011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30241-3412 |
| Vendor Name |
TWIN CEDARS YOUTH SVCS INC |
| Product and Service Description |
RBWO - NSC IFC / SRT |
| Payment Amount |
$534,135 |
<<<1234>>>
| Location Information |
| Latitude, Longitude |
33º 44' 55",
-84º 23' 15" |
| Congressional District |
05 |
| Address 1 |
|
| Address 2 |
|
| City |
Atlanta |
| County |
Fulton |
| State |
GA |
| Zip |
30334-1600 |
|
 |