Grants - AWARD SUMMARY


COMMONWEALTH OF PUERTO RICO SOCIAL SECURITY DIVISION


ARRA Supplemental Funding for the Community Services Block Grant (CSBG) Program: Allocate funds to a network of eligible organizations to support employment related services that create and sustain economic growth and, to alleviate the causes and conditions of poverty in communities living under 200% federal poverty levels. The fund provided assistance to work through a network of community action agencies, in PR four agencies, for the reduction of poverty, revitalization of low income communities and empowerment of low income families and individuals in rural and urban areas to become fully self sufficient.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number 0901PRCOS2 Funding Agency Department of Health and Human Services
Total Award Amount $42,122,412 Project Location - City San Juan
Award Date 04/10/2009 Project Location - State PR
Project Status Completed Project Location - Zip 00919-4090
Jobs Reported 0.00 Congressional District 98
Project Location - Country US

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name COMMONWEALTH OF PUERTO RICO SOCIAL SECURITY DIVISION
Recipient DUNS Number 172031861
Recipient Address SEVILLA PLAZA BLDG RM 58
Recipient City SAN JUAN
Recipient State Puerto Rico
Recipient Zip 00919-4090
Recipient Congressional District 98
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials		 No

Projects and Jobs Information

Projects and Jobs Information
Project Title Community Service Block Grant/ARRA
Project Status Completed
Final Project Report Submitted Yes
Project Activities Description Community & Neighborhood Development
Quarterly Activities/Project Description This report update the final report submitted on January 2011. On June 2011, one of our sub-grantees reported an increase in the remaining balance of their assigned funds. The reason for this change was that some of the participants, supported by this sub-grantee, declined the opportunity. As a result of this amendment, the actual remaining balance is $2,040,131.34 (4.84%).
Jobs Created 0.00
Description of Jobs Created No jobs created since this quarter was used to liquidate funds.


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 75-1537

Award Information

Award Information
Award Date 04/10/2009
Award Number 0901PRCOS2
Order Number
Award Type Grants
Funding Agency ID 75
Funding Agency Name Department of Health and Human Services
Funding Office Name Not Available
Awarding Agency ID 75
Awarding Agency Name Department of Health and Human Services
Amount of Award $42,122,412
Funds Invoiced/Received $42,081,169
Expenditure Amount $40,082,281
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 S20 - NTEE
Activity Description Community & Neighborhood Development

Sub-Awards Information

Sub-Awards Information
Sub-awards to Organizations 4
Sub-award Amounts to Organizations $41,701,188
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 94
Total Amount of payments to vendors greater than $25,000/award $6,650,359
Number of payments to vendors less than $25,000/award 3556
Total Amount of payments to vendors less than $25,000/award $20,218,351


Sub-Award Transactions

Sub-award 123-2010-000138 - ACCION SOCIAL DE PUERTO RICO INC

Sub-Award Amount $18,070,515
Sub-Award Date 10/08/2009
Sub-Awards Disbursed $18,070,514.75
Project Location - City Guaynabo
Project Location - State PR
Project Location - Zip Code 00970-3930
Project Location - Congressional District 98
Sub-Recipient DUNS Number 877554998
Sub-Recipient Address CARR 20 EXPRESO MARTINEZ NADAL 13
Sub-Recipient City GUAYNABO
Sub-Recipient State Puerto Rico
Sub-Recipient Zip Code 00968-3930
Sub-Recipient Congressional District 98
Required To Report Top 5
Highly Compensated Officials 		No

Sub-award 123-2010-000139 - INSTITUTO SOCIO-ECONOMICO COMUNITARIO, INC.

Sub-Award Amount $14,827,089
Sub-Award Date 10/08/2009
Sub-Awards Disbursed $14,827,089.02
Project Location - City San Juan
Project Location - State PR
Project Location - Zip Code 00906-6542
Project Location - Congressional District 98
Sub-Recipient DUNS Number 189033939
Sub-Recipient Address 269 PONCE DE LEON AVE.
Sub-Recipient City SAN JUAN
Sub-Recipient State
Sub-Recipient Zip Code 0091700918
Sub-Recipient Congressional District 98
Required To Report Top 5
Highly Compensated Officials 		No

Sub-award 123-2010-000140 - MUNICIPALITY OF SAN JUAN

Sub-Award Amount $6,950,198
Sub-Award Date 10/08/2009
Sub-Awards Disbursed $6,950,197.98
Project Location - City San Juan
Project Location - State PR
Project Location - Zip Code 00936-0179
Project Location - Congressional District 98
Sub-Recipient DUNS Number 090362773
Sub-Recipient Address 900 CERRA STREET STOP 15
Sub-Recipient City SAN JUAN
Sub-Recipient State Puerto Rico
Sub-Recipient Zip Code 00915-0000
Sub-Recipient Congressional District 98
Required To Report Top 5
Highly Compensated Officials 		No

Sub-award 123-2010-000141 - MUNICIPIO DE BAYAMON

Sub-Award Amount $1,853,386
Sub-Award Date 10/13/2009
Sub-Awards Disbursed $1,853,386.13
Project Location - City Bayamón
Project Location - State PR
Project Location - Zip Code 00960-1588
Project Location - Congressional District 98
Sub-Recipient DUNS Number 140030706
Sub-Recipient Address P.O. BOX 1588
Sub-Recipient City BAYAMON
Sub-Recipient State Puerto Rico
Sub-Recipient Zip Code 00960-1588
Sub-Recipient Congressional District 98
Required To Report Top 5
Highly Compensated Officials 		No


Vendor Transactions

HOGAR CREA INC - Award Number 0901PRCOS2 - HOGAR CREA INC

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000140
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00977-0000
Vendor Name HOGAR CREA INC
Product and Service Description Professional Services-Detox Agency
Payment Amount $26,990

HOGAR CREA INC - Award Number 0901PRCOS2 - HOGAR CREA INC

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000140
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00977-0000
Vendor Name HOGAR CREA INC
Product and Service Description Professional Services-Detox Agency
Payment Amount $44,206

HOGAR CREA INC - Award Number 0901PRCOS2 - HOGAR CREA INC

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000140
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00977-0000
Vendor Name HOGAR CREA INC
Product and Service Description Professional Services-Detox Agency
Payment Amount $34,498

International Hospitality Associates - Award Number 0901PRCOS2 - International Hospitality Associates

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000140
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00907-0000
Vendor Name International Hospitality Associates
Product and Service Description Not reported
Payment Amount $31,429

JAG Trailers - Award Number 0901PRCOS2 - JAG Trailers

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000139
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00612-0000
Vendor Name JAG Trailers
Product and Service Description Community Market
Payment Amount $26,500

JAG Trailers - Award Number 0901PRCOS2 - JAG Trailers

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000139
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00612-0000
Vendor Name JAG Trailers
Product and Service Description Community Market
Payment Amount $26,500

Jose Santiago Inc. - Award Number 0901PRCOS2 - Jose Santiago Inc.

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000140
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00960-0000
Vendor Name Jose Santiago Inc.
Product and Service Description Not reported
Payment Amount $32,454

Jose Santiago Inc. - Award Number 0901PRCOS2 - Jose Santiago Inc.

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000140
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00960-0000
Vendor Name Jose Santiago Inc.
Product and Service Description Not reported
Payment Amount $32,755

Jose Santiago Inc. - Award Number 0901PRCOS2 - Jose Santiago Inc.

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000140
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00960-0000
Vendor Name Jose Santiago Inc.
Product and Service Description Not reported
Payment Amount $35,205

La Fabrica Inc. - Award Number 0901PRCOS2 - La Fabrica Inc.

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000139
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00918-0000
Vendor Name La Fabrica Inc.
Product and Service Description Community Market
Payment Amount $125,725

La Fabrica Inc. - Award Number 0901PRCOS2 - La Fabrica Inc.

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000139
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00918-0000
Vendor Name La Fabrica Inc.
Product and Service Description Community Market
Payment Amount $125,725

LAS DIVAS VOLLEYBALL SUPERIOR - Award Number 0901PRCOS2 - LAS DIVAS VOLLEYBALL SUPERIOR

Award Number 0901PRCOS2
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00676-0000
Vendor Name LAS DIVAS VOLLEYBALL SUPERIOR
Product and Service Description Educational and recreational services to the participants of ADFAN residents of Cataño Municipality.
Payment Amount $90,000

LSI Landscape - Award Number 0901PRCOS2 - LSI Landscape

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000141
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00693-3472
Vendor Name LSI Landscape
Product and Service Description Maintenance
Payment Amount $26,450

Oliver Exterminating Corporation - Award Number 0901PRCOS2 - Oliver Exterminating Corporation

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000140
Vendor DUNS Number 151480597
Vendor HQ Zip Code + 4 00917-4421
Vendor Name Oliver Exterminating Corporation
Product and Service Description Not reported
Payment Amount $30,000

PRO MUSIC - Award Number 0901PRCOS2 - PRO MUSIC

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000138
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00909-0000
Vendor Name PRO MUSIC
Product and Service Description Self Sufficiency Program - Equipment as Truck
Payment Amount $29,694

PUBLICIDAD TERE SUAREZ - Award Number 0901PRCOS2 - PUBLICIDAD TERE SUAREZ

Award Number 0901PRCOS2
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00918-0000
Vendor Name PUBLICIDAD TERE SUAREZ
Product and Service Description To develop a media campaign for radio and press, promoting the services obtained through ARRA funds, as well with regular CSBG by the four eligible entities. To develop promotional materials. Other ADFAN programs were also promoted.
Payment Amount $190,392

Rico Tractor - Award Number 0901PRCOS2 - Rico Tractor

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000141
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00757-0000
Vendor Name Rico Tractor
Product and Service Description Equipment
Payment Amount $29,800

RICOH - Award Number 0901PRCOS2 - RICOH

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000139
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00936-8559
Vendor Name RICOH
Product and Service Description Equipment
Payment Amount $69,343

Rimco Inc. - Award Number 0901PRCOS2 - Rimco Inc.

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000141
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00936-2529
Vendor Name Rimco Inc.
Product and Service Description Equipment
Payment Amount $89,000

Rimco Inc. - Award Number 0901PRCOS2 - Rimco Inc.

Award Number 0901PRCOS2
Sub-Award Number 123-2010-000141
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00936-2529
Vendor Name Rimco Inc.
Product and Service Description Equipment
Payment Amount $42,500
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Project Location Detail

Location Information
Latitude, Longitude 18º 25' 37", -66º 4' 10"
Congressional District 98
Address 1
Address 2
City San Juan
County San Juan
State PR
Zip 00919-4090
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