PUERTO RICO, COMMONWEALTH OF
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 |
S394A090040 |
Funding Agency |
Department of Education |
| Total Award Amount |
$529,741,859 |
Project Location - City |
San Juan |
| Award Date |
05/27/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00901-1711
|
| Jobs Reported |
151.37 |
Congressional District |
98 |
| Project Location - Country |
PR |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
PUERTO RICO, COMMONWEALTH OF |
| Recipient DUNS Number |
118162700
|
| Recipient Address |
LA FORTALEZA |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00901-1501 |
| 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 |
State Fiscal Stabilization Fund-Education Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Education, General/Other |
| Quarterly Activities/Project Description |
For the support of public elementary, secondary and postsecondary education and, as applicable, early childhood education programs and services. The Puerto Rico Department of Education is using most of the money for payroll and transportation services in order to save jobs. The Liberal Arts Schools is using the assigned funds for payroll in order to preserve jobs. |
| Jobs Created |
151.37 |
| Description of Jobs Created |
The jobs saved or created was 2987 FTE for the Puerto Rico Departament of Education for primary and secondary level teachers for schools harbored under the Schoolwide Program around Puerto Rico. |
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 |
05/27/2009 |
| Award Number |
S394A090040 |
| 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 |
$529,741,859 |
| Funds Invoiced/Received |
$529,741,497 |
| Expenditure Amount |
$529,741,497 |
| 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 |
B01 |
| Activity Description |
Education, General/Other |
| Sub-Awards Information |
| Sub-awards to Organizations |
4 |
| Sub-award Amounts to Organizations |
$529,741,859 |
| 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 |
283 |
| Total Amount of payments to vendors greater than $25,000/award |
$96,291,245 |
| 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 2010000008 - Corporacion De Las Artes Musicales
| Sub-Award Amount |
$4,848,370 |
| Sub-Award Date |
07/13/2009 |
| Sub-Awards Disbursed |
$4,745,227.49 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00907-3373 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
194643029
|
| Sub-Recipient Address |
Cond Centro Plz |
| Sub-Recipient City |
San Juan |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00909-2110 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 2010000016 - DEPARTMENT OF EDUCATION OF PUERTO RICO
| Sub-Award Amount |
$404,095,489 |
| Sub-Award Date |
07/28/2009 |
| Sub-Awards Disbursed |
$392,629,477.17 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00919-0759 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
090142522
|
| Sub-Recipient Address |
CALLE CESAR GONZALEZ |
| Sub-Recipient City |
SAN JUAN |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00918-3901 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 2010000009 - Escuela De Arte Plastica
| Sub-Award Amount |
$798,000 |
| Sub-Award Date |
07/13/2009 |
| Sub-Awards Disbursed |
$734,397.55 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00902-1112 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
033575817
|
| Sub-Recipient Address |
Bo Ballaja Cmpo Del Morro |
| Sub-Recipient City |
San Juan |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00902 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 2010000017 - UNIVERSITY OF PUERTO RICO
| Sub-Award Amount |
$120,000,000 |
| Sub-Award Date |
08/04/2009 |
| Sub-Awards Disbursed |
$120,000,000.00 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00926-1117 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
090051616
|
| Sub-Recipient Address |
1187 CALLE FLAMBOYAN |
| Sub-Recipient City |
SAN JUAN |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00926-1117 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Jorge Marquez Cruz - Award Number S394A090040 - Jorge Marquez Cruz
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Jorge Marquez Cruz |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$648,902 |
Jorge Marquez Cruz - Award Number S394A090040 - Jorge Marquez Cruz
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Jorge Marquez Cruz |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$919,949 |
Jorge Ocasio Rivera - Award Number S394A090040 - Jorge Ocasio Rivera
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Jorge Ocasio Rivera |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$237,080 |
Jorge Ocasio Rivera - Award Number S394A090040 - Jorge Ocasio Rivera
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Jorge Ocasio Rivera |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$228,676 |
Jorge Ocasio Guzman - Award Number S394A090040 - Jorge Ocasio Guzman
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Jorge Ocasio Guzman |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$216,326 |
Jorge Ocasio Guzman - Award Number S394A090040 - Jorge Ocasio Guzman
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Jorge Ocasio Guzman |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$181,678 |
Jose M Chaparro Santiago - Award Number S394A090040 - Jose M Chaparro Santiago
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Jose M Chaparro Santiago |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$53,105 |
Jose R Padilla Padilla - Award Number S394A090040 - Jose R Padilla Padilla
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Jose R Padilla Padilla |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$83,543 |
Jose R Padilla Padilla - Award Number S394A090040 - Jose R Padilla Padilla
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Jose R Padilla Padilla |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$69,567 |
Jose R Rosado Rolon - Award Number S394A090040 - Jose R Rosado Rolon
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Jose R Rosado Rolon |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$508,309 |
Jose R Rosado Rolon - Award Number S394A090040 - Jose R Rosado Rolon
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Jose R Rosado Rolon |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$344,489 |
JOSEPH & EDNA JOSEPHSON INST. OF ETHICS - Award Number S394A090040 - JOSEPH & EDNA JOSEPHSON INST. OF ETHICS
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90045-5415 |
| Vendor Name |
JOSEPH & EDNA JOSEPHSON INST. OF ETHICS |
| Product and Service Description |
Profesional Servies |
| Payment Amount |
$422,022 |
JOSEPH & EDNA JOSEPHSON INST. OF ETHICS - Award Number S394A090040 - JOSEPH & EDNA JOSEPHSON INST. OF ETHICS
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90045-5415 |
| Vendor Name |
JOSEPH & EDNA JOSEPHSON INST. OF ETHICS |
| Product and Service Description |
Profesional Servies |
| Payment Amount |
$1,688,088 |
JOSEPH & EDNA JOSEPHSON INST. OF ETHICS - Award Number S394A090040 - JOSEPH & EDNA JOSEPHSON INST. OF ETHICS
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90045-5415 |
| Vendor Name |
JOSEPH & EDNA JOSEPHSON INST. OF ETHICS |
| Product and Service Description |
Profesional Servies |
| Payment Amount |
$2,532,132 |
JOSEPH & EDNA JOSEPHSON INST. OF ETHICS - Award Number S394A090040 - JOSEPH & EDNA JOSEPHSON INST. OF ETHICS
| Award Number |
S394A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90045-5415 |
| Vendor Name |
JOSEPH & EDNA JOSEPHSON INST. OF ETHICS |
| Product and Service Description |
Profesional Servies |
| Payment Amount |
$844,044 |
JOSEPH & EDNA JOSEPHSON INST. OF ETHICS - Award Number S394A090040 - JOSEPH & EDNA JOSEPHSON INST. OF ETHICS
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90045-5415 |
| Vendor Name |
JOSEPH & EDNA JOSEPHSON INST. OF ETHICS |
| Product and Service Description |
Profesional Servies |
| Payment Amount |
$844,044 |
JOSEPH & EDNA JOSEPHSON INST. OF ETHICS - Award Number S394A090040 - JOSEPH & EDNA JOSEPHSON INST. OF ETHICS
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90045-5415 |
| Vendor Name |
JOSEPH & EDNA JOSEPHSON INST. OF ETHICS |
| Product and Service Description |
Profesional Servies |
| Payment Amount |
$1,266,066 |
Juan P Torres Hernandez - Award Number S394A090040 - Juan P Torres Hernandez
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Juan P Torres Hernandez |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$96,836 |
Juan P Torres Hernandez - Award Number S394A090040 - Juan P Torres Hernandez
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Juan P Torres Hernandez |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$87,270 |
Kelly Bus Line - Award Number S394A090040 - Kelly Bus Line
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Kelly Bus Line |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$30,163 |
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| Location Information |
| Latitude, Longitude |
18º 27' 56",
-66º 6' 55" |
| Congressional District |
98 |
| Address 1 |
BMB 110202 |
| Address 2 |
Calle San Gustos |
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00901-1711 |
|
 |