LABOR, MAINE DEPARTMENT OF
Assist in operating statewide comprehensive, coordinated, effective, efficient and accountable programs of vocational rehabilitation, which are an integral part of a statewide workforce investment system. Designed to assess, plan, develop and provide vocational rehabilitation services for individuals with disabilities, consistent with their strengths, resources, priorities, concerns, abilities, capabilities, interests and informed choice, so that such individuals may prepare and engage in gainful employment.
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| AWARD OVERVIEW |
| Award Number |
H390A090026 |
Funding Agency |
Department of Education |
| Total Award Amount |
$2,109,022 |
Project Location - City |
Augusta |
| Award Date |
08/31/2009 |
Project Location - State |
ME |
| Project Status |
Completed |
Project Location - Zip |
04333-0150
|
| Jobs Reported |
0.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
LABOR, MAINE DEPARTMENT OF |
| Recipient DUNS Number |
607087632
|
| Recipient Address |
45 COMMERCE DR |
| Recipient City |
AUGUSTA |
| Recipient State |
Maine |
| Recipient Zip |
04330-7902 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Vocational Rehabilitation Services to States, Recovery Act |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Vocational Rehabilitation |
| Quarterly Activities/Project Description |
The grant ended September 30, 2011. The grant is fully expended. Expenditures paid this quarter related to activities that occurred during previous quarters.
|
| Jobs Created |
0.00 |
| Description of Jobs Created |
There were no jobs created this quarter as the grant ended 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 |
91-0302 |
| Award Information |
| Award Date |
08/31/2009 |
| Award Number |
H390A090026 |
| 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 |
$2,109,022 |
| Funds Invoiced/Received |
$2,109,022 |
| Expenditure Amount |
$2,109,022 |
| 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 |
J04 |
| Activity Description |
Vocational Rehabilitation |
| 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 |
352 |
| Total Amount of payments to vendors greater than $25,000/award |
$832,130 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
MARY J GRANT - Award Number H390A090026 - MARY J GRANT
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
04073-6218 |
| Vendor Name |
MARY J GRANT |
| Product and Service Description |
Expense:READER & INTERPRETER SERV Commodity (# - Description): 96146-Interpreter Services (Foreign Language Hearing Impaired et Accounting Line Description: |
| Payment Amount |
$900 |
MARY J GRANT - Award Number H390A090026 - MARY J GRANT
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
04073-6218 |
| Vendor Name |
MARY J GRANT |
| Product and Service Description |
Expense:READER & INTERPRETER SERV Commodity (# - Description): 96146-Interpreter Services (Foreign Language Hearing Impaired et Accounting Line Description: |
| Payment Amount |
$1,710 |
Morgan Andreanna Zantua - Award Number H390A090026 - Morgan Andreanna Zantua
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
98444-6318 |
| Vendor Name |
Morgan Andreanna Zantua |
| Product and Service Description |
Expense:TRAVEL EXP OTHER THAN ST Commodity (# - Description): 96288-Travel Non-Local (Scheduled and Unscheduled) Provided by T Accounting Line Description: ISTG ARRA Funds - |
| Payment Amount |
$1,000 |
Morgan Andreanna Zantua - Award Number H390A090026 - Morgan Andreanna Zantua
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
98444-6318 |
| Vendor Name |
Morgan Andreanna Zantua |
| Product and Service Description |
Expense:TRAVEL EXP OTHER THAN ST Commodity (# - Description): 96288-Travel Non-Local (Scheduled and Unscheduled) Provided by T Accounting Line Description: ISTG ARRA Funds - |
| Payment Amount |
$900 |
Morgan Andreanna Zantua - Award Number H390A090026 - Morgan Andreanna Zantua
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
98444-6318 |
| Vendor Name |
Morgan Andreanna Zantua |
| Product and Service Description |
Expense:TRAVEL EXP OTHER THAN ST Commodity (# - Description): 96288-Travel Non-Local (Scheduled and Unscheduled) Provided by T Accounting Line Description: ISTG ARRA Funds - |
| Payment Amount |
$885 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: ME DEPT OF LABOR SESC 44 |
| Payment Amount |
$520 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: ME DEPT OF LABOR SESC 44 BANGOR BUR OF REHAB SERVICES |
| Payment Amount |
$699 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: ME DEPT OF LABOR SESC 44 |
| Payment Amount |
$227 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES. Payment of 139.96has been netted with a partial refund received from this vendor at a later date. The fed system does not allow negative amts. |
| Payment Amount |
$107 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: ME DEPT OF LABOR SESC 44 BUR OF REHAB SVCS-BANGOR |
| Payment Amount |
$110 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: ME DEPT OF LABOR SESC 44 BANGOR BUR OF REHAB SERVICES |
| Payment Amount |
$140 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: ME DEPT OF LABOR SESC 44 |
| Payment Amount |
$90 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: OFFICE MAX 5/27/10-6/02/10 |
| Payment Amount |
$75 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: OFFICE MAX |
| Payment Amount |
$44 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: ME DEPT OF LABOR SESC 44 DIV OF VOCATIONAL REHAB - PORTLAND |
| Payment Amount |
$49 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: ME DEPT OF LABOR SESC 44 BANGOR BUR OF REHAB SERVICES |
| Payment Amount |
$35 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: OFFICE MAX |
| Payment Amount |
$21 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
The federal system does not accept negative transactions so the transaction amount has been reduced to zero. This refund has been applied against a payment for reporting purposes. |
| Payment Amount |
$0 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: ME DEPT OF LABOR SESC 44 OFFICE OF REHAB SVCS DIV OF VOCAITONAL REHAB |
| Payment Amount |
$4 |
OfficeMax Incorporated - Award Number H390A090026 - OfficeMax Incorporated
| Award Number |
H390A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009073099 |
| Vendor HQ Zip Code + 4 |
60563-8147 |
| Vendor Name |
OfficeMax Incorporated |
| Product and Service Description |
Expense:OFFICE SUPPLIES Accounting Line Description: ME DEPT OF LABOR SESC 44 OFFICE OF REHAB SVCS DIV OF VOCATIONAL REHAB-PTLD |
| Payment Amount |
$2 |
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| Location Information |
| Latitude, Longitude |
44º 18' 24",
-69º 46' 55" |
| Congressional District |
01 |
| Address 1 |
45 Commerce Drive |
| Address 2 |
|
| City |
Augusta |
| County |
Kennebec |
| State |
ME |
| Zip |
04333-0150 |
|
 |