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 |
Lelos Bus Line - Award Number S394A090040 - Lelos Bus Line
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Lelos Bus Line |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$61,352 |
Leticia Ruiz Chico - Award Number S394A090040 - Leticia Ruiz Chico
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Leticia Ruiz Chico |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$46,854 |
Leticia Ruiz Chico - Award Number S394A090040 - Leticia Ruiz Chico
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Leticia Ruiz Chico |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$26,496 |
Lucas Bus Line - Award Number S394A090040 - Lucas Bus Line
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Lucas Bus Line |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$61,380 |
Luis A Hernandez Rentas - Award Number S394A090040 - Luis A Hernandez Rentas
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Luis A Hernandez Rentas |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$26,493 |
Luis A Rosario Rodriguez - Award Number S394A090040 - Luis A Rosario Rodriguez
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Luis A Rosario Rodriguez |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$505,810 |
Luis A Rosario Rodriguez - Award Number S394A090040 - Luis A Rosario Rodriguez
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Luis A Rosario Rodriguez |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$455,091 |
Luis A. Ramirez Flores/ Naldito Bus Line - Award Number S394A090040 - Luis A. Ramirez Flores/ Naldito Bus Line
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Luis A. Ramirez Flores/ Naldito Bus Line |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$58,387 |
Luis H Calderon Izquierdo - Award Number S394A090040 - Luis H Calderon Izquierdo
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Luis H Calderon Izquierdo |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$60,382 |
Luis H Calderon Izquierdo - Award Number S394A090040 - Luis H Calderon Izquierdo
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Luis H Calderon Izquierdo |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$27,664 |
Luz D. Colon Cintron - Award Number S394A090040 - Luz D. Colon Cintron
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Luz D. Colon Cintron |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$31,069 |
Luz D. Colon Cintron - Award Number S394A090040 - Luz D. Colon Cintron
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Luz D. Colon Cintron |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$46,373 |
Luz M Carrasquillo Flores - Award Number S394A090040 - Luz M Carrasquillo Flores
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Luz M Carrasquillo Flores |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$193,752 |
Luz M Carrasquillo Flores - Award Number S394A090040 - Luz M Carrasquillo Flores
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Luz M Carrasquillo Flores |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$195,439 |
Manuel A Estrada Quiles - Award Number S394A090040 - Manuel A Estrada Quiles
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Manuel A Estrada Quiles |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$44,370 |
Manuel A Estrada Quiles - Award Number S394A090040 - Manuel A Estrada Quiles
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Manuel A Estrada Quiles |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$61,526 |
Margarita Cuevas Serrano - Award Number S394A090040 - Margarita Cuevas Serrano
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Margarita Cuevas Serrano |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$46,861 |
Margarita Cuevas Serrano - Award Number S394A090040 - Margarita Cuevas Serrano
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Margarita Cuevas Serrano |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$40,218 |
Maria Antonia Jimenez Galarza - Award Number S394A090040 - Maria Antonia Jimenez Galarza
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Maria Antonia Jimenez Galarza |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$32,802 |
Maria De Los A Rivera Ayala - Award Number S394A090040 - Maria De Los A Rivera Ayala
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Maria De Los A Rivera Ayala |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$117,468 |
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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 |
|
 |