Grants - AWARD SUMMARY


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 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 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 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 Transactions

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
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Vendor Transactions

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
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Project Location Detail

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
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