EXECUTIVE OFFICE OF THE GOVERNOR OF FLORIDA
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.
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| AWARD OVERVIEW |
| Award Number |
S397A090010 |
Funding Agency |
Department of Education |
| Total Award Amount |
$491,453,230 |
Project Location - City |
Tallahassee |
| Award Date |
05/08/2009 |
Project Location - State |
FL |
| Project Status |
Completed |
Project Location - Zip |
32399-0400
|
| Jobs Reported |
0.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EXECUTIVE OFFICE OF THE GOVERNOR OF FLORIDA |
| Recipient DUNS Number |
809559248
|
| Recipient Address |
STATE CAPITOL BUILDING |
| Recipient City |
TALLAHASSEE |
| Recipient State |
Florida |
| Recipient Zip |
32399-0000 |
| Recipient Congressional District |
02 |
| 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 |
Educational Assessment & Evaluation |
| Quarterly Activities/Project Description |
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. All of these funds have been allocated for education including assessment, early childhood education, postsecondary education, workforce development (vocational education), K-12 educational reform, K-12 educational delivery systems, and student financial aid. In addition to locally-determined focused strategies aligned to the four assurance areas, examples of expenditures included: providing mentoring and induction for new and struggling teachers, providing teachers with the professional development necessary and/or with reimbursement for courses and certification examinations upon completion to become highly qualified teachers; assigning high-performing teachers to low-performing schools; providing reading and other academic coaches for all schools with a focus on low-performing schools; and providing student services personnel, such as social workers, school psychologists, for all Title I and Corrective Action schools to improve student attendance and academic achievement. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs are reported for this quarter since the last date for obligating funds was 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 |
91-1909 |
| Award Information |
| Award Date |
05/08/2009 |
| Award Number |
S397A090010 |
| 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 |
$491,453,230 |
| Funds Invoiced/Received |
$490,980,581 |
| Expenditure Amount |
$490,980,581 |
| 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 |
B05.04 |
| Activity Description |
Educational Assessment & Evaluation |
| Sub-Awards Information |
| Sub-awards to Organizations |
889 |
| Sub-award Amounts to Organizations |
$467,194,633 |
| 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 |
287 |
| Total Amount of payments to vendors greater than $25,000/award |
$30,633,221 |
| 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 878 - F590638503002 - WEBBER INTERNATIONAL UNIVERSITY INC
| Sub-Award Amount |
$835,923 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$835,923.00 |
| Project Location - City |
BABSON PARK |
| Project Location - State |
FL |
| Project Location - Zip Code |
33827-9751 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
079188496
|
| Sub-Recipient Address |
1201 N SCENIC HWY |
| Sub-Recipient City |
BABSON PARK |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
33827-9751 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 243 - 5921S - 1P001 - WHITE SPRINGS CITY HALL
| Sub-Award Amount |
$34,793 |
| Sub-Award Date |
12/01/2010 |
| Sub-Awards Disbursed |
$34,679.31 |
| Project Location - City |
White Springs |
| Project Location - State |
FL |
| Project Location - Zip Code |
32096-2138 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
614482255
|
| Sub-Recipient Address |
10363 BRIDGE ST |
| Sub-Recipient City |
WHITE SPRINGS |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32096-2138 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 169 - 5920S - 0PZ36 - WJCT, INC.
| Sub-Award Amount |
$71,637 |
| Sub-Award Date |
08/12/2009 |
| Sub-Awards Disbursed |
$71,637.00 |
| Project Location - City |
Jacksonville |
| Project Location - State |
FL |
| Project Location - Zip Code |
32202-1309 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
041137381
|
| Sub-Recipient Address |
100 FESTIVAL PARK AVE |
| Sub-Recipient City |
JACKSONVILLE |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32202-1309 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 169 - 5921S - 1P001 - WJCT, INC.
| Sub-Award Amount |
$71,637 |
| Sub-Award Date |
09/10/2010 |
| Sub-Awards Disbursed |
$71,637.00 |
| Project Location - City |
Jacksonville |
| Project Location - State |
FL |
| Project Location - Zip Code |
32202-1309 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
041137381
|
| Sub-Recipient Address |
100 FESTIVAL PARK AVE |
| Sub-Recipient City |
JACKSONVILLE |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32202-1309 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 169 - 5920S - 0PZ37 - WJCT, INC.
| Sub-Award Amount |
$14,380 |
| Sub-Award Date |
08/05/2009 |
| Sub-Awards Disbursed |
$14,380.00 |
| Project Location - City |
Jacksonville |
| Project Location - State |
FL |
| Project Location - Zip Code |
32202-1309 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
041137381
|
| Sub-Recipient Address |
100 FESTIVAL PARK AVE |
| Sub-Recipient City |
JACKSONVILLE |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32202-1309 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 169 - 5921S - 1P002 - WJCT, INC.
| Sub-Award Amount |
$14,380 |
| Sub-Award Date |
09/10/2010 |
| Sub-Awards Disbursed |
$14,380.00 |
| Project Location - City |
Jacksonville |
| Project Location - State |
FL |
| Project Location - Zip Code |
32202-1309 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
041137381
|
| Sub-Recipient Address |
100 FESTIVAL PARK AVE |
| Sub-Recipient City |
JACKSONVILLE |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
32202-1309 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 53H - 5921S - 1RZE1 - Word of Life Christian Center Inc
| Sub-Award Amount |
$5,063 |
| Sub-Award Date |
11/16/2010 |
| Sub-Awards Disbursed |
$5,063.00 |
| Project Location - City |
BARTOW |
| Project Location - State |
FL |
| Project Location - Zip Code |
33830-7715 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
938031515
|
| Sub-Recipient Address |
1555 W Main St |
| Sub-Recipient City |
Bartow |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
33830-7715 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 13V - 5921S - 1RZE1 - YOUTH CO-OP, INC
| Sub-Award Amount |
$5,641 |
| Sub-Award Date |
10/07/2010 |
| Sub-Awards Disbursed |
$5,629.52 |
| Project Location - City |
Miami |
| Project Location - State |
FL |
| Project Location - Zip Code |
33125-4015 |
| Project Location - Congressional District |
18 |
| Sub-Recipient DUNS Number |
150482404
|
| Sub-Recipient Address |
3525 NW 7TH ST |
| Sub-Recipient City |
MIAMI |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
33125-4015 |
| Sub-Recipient Congressional District |
18 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 13V - 5920S - 0RZE1 - YOUTH CO-OP, INC
| Sub-Award Amount |
$6,603 |
| Sub-Award Date |
04/02/2010 |
| Sub-Awards Disbursed |
$6,599.16 |
| Project Location - City |
Miami |
| Project Location - State |
FL |
| Project Location - Zip Code |
33125-4015 |
| Project Location - Congressional District |
18 |
| Sub-Recipient DUNS Number |
150482404
|
| Sub-Recipient Address |
3525 NW 7TH ST |
| Sub-Recipient City |
MIAMI |
| Sub-Recipient State |
Florida |
| Sub-Recipient Zip Code |
33125-4015 |
| Sub-Recipient Congressional District |
18 |
Required To Report Top 5 Highly Compensated Officials |
No |
<<<404142434445>>>
STRATEGIC EQUIPMENT & SUPPLY - Award Number S397A090010 - STRATEGIC EQUIPMENT & SUPPLY
| Award Number |
S397A090010 |
| Sub-Award Number |
520 - 5921S - 1CZE1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
37921-1711 |
| Vendor Name |
STRATEGIC EQUIPMENT & SUPPLY |
| Product and Service Description |
Walk-in cooler |
| Payment Amount |
$19,086 |
ADVANCED - Award Number S397A090010 - ADVANCED
| Award Number |
S397A090010 |
| Sub-Award Number |
160 - 5921S - 1CZ01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30009-8000 |
| Vendor Name |
ADVANCED |
| Product and Service Description |
SACs Accreditation |
| Payment Amount |
$87,350 |
AllData LLC - Award Number S397A090010 - AllData LLC
| Award Number |
S397A090010 |
| Sub-Award Number |
430 - 5920S - 0CZ02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75284-8379 |
| Vendor Name |
AllData LLC |
| Product and Service Description |
software and repair for online auto software |
| Payment Amount |
$1,320 |
Allied Barton - Award Number S397A090010 - Allied Barton
| Award Number |
S397A090010 |
| Sub-Award Number |
854 - 5920S - 0PZ01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19428-2083 |
| Vendor Name |
Allied Barton |
| Product and Service Description |
Security Services |
| Payment Amount |
$136,687 |
American Psych Association - Award Number S397A090010 - American Psych Association
| Award Number |
S397A090010 |
| Sub-Award Number |
670 - 5920S - 0CZ11 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20002-4241 |
| Vendor Name |
American Psych Association |
| Product and Service Description |
Other Supplies |
| Payment Amount |
$65 |
APEX LEARNING - Award Number S397A090010 - APEX LEARNING
| Award Number |
S397A090010 |
| Sub-Award Number |
060 - 5920S - 0CZ02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
98161-1001 |
| Vendor Name |
APEX LEARNING |
| Product and Service Description |
On-line courses and student guides. |
| Payment Amount |
$242,594 |
APEX LEARNING - Award Number S397A090010 - APEX LEARNING
| Award Number |
S397A090010 |
| Sub-Award Number |
640 - 5920S - 0CZ01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
98161-1001 |
| Vendor Name |
APEX LEARNING |
| Product and Service Description |
SITE LICENSE |
| Payment Amount |
$719,500 |
Apple Computer Inc. - Award Number S397A090010 - Apple Computer Inc.
| Award Number |
S397A090010 |
| Sub-Award Number |
540 - 5921S - 1CZ01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30384-1877 |
| Vendor Name |
Apple Computer Inc. |
| Product and Service Description |
Computers |
| Payment Amount |
$27,107 |
Arco Food Service & Supply, Inc. - Award Number S397A090010 - Arco Food Service & Supply, Inc.
| Award Number |
S397A090010 |
| Sub-Award Number |
525 - 5920S - 0RZE1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33611-1304 |
| Vendor Name |
Arco Food Service & Supply, Inc. |
| Product and Service Description |
Equipment |
| Payment Amount |
$6,695 |
Assoc. of Sup & Curr. Develop - Award Number S397A090010 - Assoc. of Sup & Curr. Develop
| Award Number |
S397A090010 |
| Sub-Award Number |
670 - 5920S - 0CZ11 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22314-1453 |
| Vendor Name |
Assoc. of Sup & Curr. Develop |
| Product and Service Description |
Fees |
| Payment Amount |
$89 |
Avis Rent a Car - Award Number S397A090010 - Avis Rent a Car
| Award Number |
S397A090010 |
| Sub-Award Number |
670 - 5920S - 0CZ11 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60693-0001 |
| Vendor Name |
Avis Rent a Car |
| Product and Service Description |
Travel |
| Payment Amount |
$500 |
B & H PHOTO-VIDEO-PRO AUDIO - Award Number S397A090010 - B & H PHOTO-VIDEO-PRO AUDIO
| Award Number |
S397A090010 |
| Sub-Award Number |
430 - 5920S - 0CZ02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10001-1614 |
| Vendor Name |
B & H PHOTO-VIDEO-PRO AUDIO |
| Product and Service Description |
Camcorder kit with battery |
| Payment Amount |
$2,251 |
Baker County Pre-K Center - Award Number S397A090010 - Baker County Pre-K Center
| Award Number |
S397A090010 |
| Sub-Award Number |
CTRSV000 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32063-0000 |
| Vendor Name |
Baker County Pre-K Center |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Banc of America Leasing & Capital, LLC - Award Number S397A090010 - Banc of America Leasing & Capital, LLC
| Award Number |
S397A090010 |
| Sub-Award Number |
011 - 5920S - 0CZ10 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02903-2448 |
| Vendor Name |
Banc of America Leasing & Capital, LLC |
| Product and Service Description |
Financing Lease |
| Payment Amount |
$411,559 |
Banner Advertising Specialties - Award Number S397A090010 - Banner Advertising Specialties
| Award Number |
S397A090010 |
| Sub-Award Number |
430 - 5920S - 0CZ02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
34994-4619 |
| Vendor Name |
Banner Advertising Specialties |
| Product and Service Description |
Advertising at the high school |
| Payment Amount |
$982 |
Bay District Schools - Tommy Smith Elementary - Award Number S397A090010 - Bay District Schools - Tommy Smith Elementary
| Award Number |
S397A090010 |
| Sub-Award Number |
CTRSV340 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32401-0000 |
| Vendor Name |
Bay District Schools - Tommy Smith Elementary |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Beltram Food Service - Award Number S397A090010 - Beltram Food Service
| Award Number |
S397A090010 |
| Sub-Award Number |
260 - 5920S - 0CZE2 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33901-2849 |
| Vendor Name |
Beltram Food Service |
| Product and Service Description |
Food Steamer |
| Payment Amount |
$14,044 |
Beltram Food Service Group - Award Number S397A090010 - Beltram Food Service Group
| Award Number |
S397A090010 |
| Sub-Award Number |
290 - 5920S - 0CZE1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33604-5558 |
| Vendor Name |
Beltram Food Service Group |
| Product and Service Description |
Steamers, Ovens |
| Payment Amount |
$123,751 |
Beltram Food Service Group - Award Number S397A090010 - Beltram Food Service Group
| Award Number |
S397A090010 |
| Sub-Award Number |
290 - 5921S - 1CZE1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33604-5558 |
| Vendor Name |
Beltram Food Service Group |
| Product and Service Description |
Convection Ovens |
| Payment Amount |
$151,198 |
Beltram Food Service Group - Award Number S397A090010 - Beltram Food Service Group
| Award Number |
S397A090010 |
| Sub-Award Number |
520 - 5920S - 0CZE1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33604-5558 |
| Vendor Name |
Beltram Food Service Group |
| Product and Service Description |
(3) Complete serving lines and cashier stand with delivery and set up |
| Payment Amount |
$62,999 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
30º 26' 7",
-84º 17' 5" |
| Congressional District |
02 |
| Address 1 |
|
| Address 2 |
|
| City |
Tallahassee |
| County |
Leon |
| State |
FL |
| Zip |
32399-0400 |
|
 |