ILLINOIS, STATE OF
Education Fund - for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services.
| AWARD OVERVIEW |
| Award Number |
S394A090014 |
Funding Agency |
Department of Education |
| Total Award Amount |
$1,681,130,685 |
Project Location - City |
Springfield |
| Award Date |
04/17/2009 |
Project Location - State |
IL |
| Project Status |
Completed |
Project Location - Zip |
62777-0002
|
| Jobs Reported |
794.48 |
Congressional District |
18 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ILLINOIS, STATE OF |
| Recipient DUNS Number |
065232498
|
| Recipient Address |
207 STATE HOUSE CAPITOL BUILDING |
| Recipient City |
SPRINGFIELD |
| Recipient State |
Illinois |
| Recipient Zip |
62706-0001 |
| Recipient Congressional District |
18 |
| 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 |
Elementary & Secondary Education |
| Quarterly Activities/Project Description |
For the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services. |
| Jobs Created |
794.48 |
| Description of Jobs Created |
Management Occupations, Computer and Mathematical Occupations, Life, Physical, and Social Science Occupations, Community and Social Service Occupations, Education, Training and Library Occupations, Health Practitioners and Technical Occupations, Protective Service Occupations, Food Preparation and Service Related Occupations, Building and Grounds Cleaning and Maintenance Occupations, Personal Care and Service Occupations, Sales and Related Occupations, Office and Administrative Support Occupations, Construction and Extraction Occupations, Installation, Maintenance and Repair Occupations, Production Occupations, Transportation and Material Moving Occupations. |
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 |
04/17/2009 |
| Award Number |
S394A090014 |
| 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 |
$1,681,130,685 |
| Funds Invoiced/Received |
$1,681,130,685 |
| Expenditure Amount |
$1,681,130,685 |
| 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 |
B03.03 |
| Activity Description |
Elementary & Secondary Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
929 |
| Sub-award Amounts to Organizations |
$1,681,130,685 |
| 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 |
227 |
| Total Amount of payments to vendors greater than $25,000/award |
$64,287,321 |
| 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 25041205016 - WOODLAWN CMTY HS DISTRICT 205
| Sub-Award Amount |
$357,365 |
| Sub-Award Date |
04/17/2009 |
| Sub-Awards Disbursed |
$357,364.54 |
| Project Location - City |
Woodlawn |
| Project Location - State |
IL |
| Project Location - Zip Code |
62898-1136 |
| Project Location - Congressional District |
19 |
| Sub-Recipient DUNS Number |
115692782
|
| Sub-Recipient Address |
300 N CENTRAL ST |
| Sub-Recipient City |
WOODLAWN |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
62898-1136 |
| Sub-Recipient Congressional District |
19 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 25041004004 - Woodlawn Community Consolidated School District 4
| Sub-Award Amount |
$438,406 |
| Sub-Award Date |
04/17/2009 |
| Sub-Awards Disbursed |
$438,405.50 |
| Project Location - City |
Woodlawn |
| Project Location - State |
IL |
| Project Location - Zip Code |
62898-1127 |
| Project Location - Congressional District |
19 |
| Sub-Recipient DUNS Number |
100647924
|
| Sub-Recipient Address |
301 S Central St |
| Sub-Recipient City |
Woodlawn |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
62898-1127 |
| Sub-Recipient Congressional District |
19 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 19022068002 - WOODRIDGE ELEM SCH DISTRICT 68
| Sub-Award Amount |
$532,170 |
| Sub-Award Date |
04/17/2009 |
| Sub-Awards Disbursed |
$532,170.09 |
| Project Location - City |
Woodridge |
| Project Location - State |
IL |
| Project Location - Zip Code |
60517-3821 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
068631068
|
| Sub-Recipient Address |
7925 JANES AVE |
| Sub-Recipient City |
WOODRIDGE |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
60517-3821 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 44063200026 - WOODSTOCK COMMUNITY UNIT SCHOOL DISTRICT #200
| Sub-Award Amount |
$2,688,451 |
| Sub-Award Date |
04/17/2009 |
| Sub-Awards Disbursed |
$2,688,450.91 |
| Project Location - City |
Woodstock |
| Project Location - State |
IL |
| Project Location - Zip Code |
60098-3126 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
074564295
|
| Sub-Recipient Address |
227 W JUDD ST |
| Sub-Recipient City |
WOODSTOCK |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
60098-3126 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 14016127002 - WORTH SCHOOL DISTRICT 127
| Sub-Award Amount |
$274,754 |
| Sub-Award Date |
04/17/2009 |
| Sub-Awards Disbursed |
$274,754.14 |
| Project Location - City |
Worth |
| Project Location - State |
IL |
| Project Location - Zip Code |
60482-1970 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
033957630
|
| Sub-Recipient Address |
11218 S RIDGELAND AVE STE A |
| Sub-Recipient City |
WORTH |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
60482-1971 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 24047115026 - YORKVILLE SCHOOL DISTRICT 115
| Sub-Award Amount |
$1,138,933 |
| Sub-Award Date |
04/17/2009 |
| Sub-Awards Disbursed |
$1,138,932.94 |
| Project Location - City |
Yorkville |
| Project Location - State |
IL |
| Project Location - Zip Code |
60560-0579 |
| Project Location - Congressional District |
14 |
| Sub-Recipient DUNS Number |
075606715
|
| Sub-Recipient Address |
602 CENTER PKWY STE A&B |
| Sub-Recipient City |
YORKVILLE |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
60560-1499 |
| Sub-Recipient Congressional District |
14 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 21028188026 - ZEIGLER ROYALTON COMMUNITY SCHOOL DISTRICT 188
| Sub-Award Amount |
$1,314,575 |
| Sub-Award Date |
04/17/2009 |
| Sub-Awards Disbursed |
$1,314,574.66 |
| Project Location - City |
Zeigler |
| Project Location - State |
IL |
| Project Location - Zip Code |
62999-0038 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
046724316
|
| Sub-Recipient Address |
4989 STATE HWY 148 |
| Sub-Recipient City |
MULKEYTOWN |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
62865-3296 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 34049126017 - ZION BENTON TOWNSHIP HIGH SCHOOL DISTRICT 126
| Sub-Award Amount |
$2,101,163 |
| Sub-Award Date |
04/17/2009 |
| Sub-Awards Disbursed |
$2,101,162.60 |
| Project Location - City |
Zion |
| Project Location - State |
IL |
| Project Location - Zip Code |
60099-1406 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
010217701
|
| Sub-Recipient Address |
1 Z-B WAY |
| Sub-Recipient City |
ZION |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
60099-1406 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 34049006002 - ZION ELEMENTARY SCHOOL DISTRICT 6
| Sub-Award Amount |
$3,942,701 |
| Sub-Award Date |
04/17/2009 |
| Sub-Awards Disbursed |
$3,942,701.07 |
| Project Location - City |
Zion |
| Project Location - State |
IL |
| Project Location - Zip Code |
60099-2352 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
097275622
|
| Sub-Recipient Address |
2200 BETHESDA BLVD |
| Sub-Recipient City |
ZION |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
60099-2352 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<424344454647>>>
TOTAL FACILITY MAINTENANCE, - Award Number S394A090014 - TOTAL FACILITY MAINTENANCE,
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60191-1137 |
| Vendor Name |
TOTAL FACILITY MAINTENANCE, |
| Product and Service Description |
Custodial Svcs |
| Payment Amount |
$4,906,170 |
TRINITY SERVICES INC. - Award Number S394A090014 - TRINITY SERVICES INC.
| Award Number |
S394A090014 |
| Sub-Award Number |
56099086005 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60432-0000 |
| Vendor Name |
TRINITY SERVICES INC. |
| Product and Service Description |
TUITION FOR SPECIAL EDUCATION STUDENTS |
| Payment Amount |
$30,608 |
Troxell Communications, Inc. - Award Number S394A090014 - Troxell Communications, Inc.
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85040-2909 |
| Vendor Name |
Troxell Communications, Inc. |
| Product and Service Description |
Not reported |
| Payment Amount |
$33,000 |
TRUE NORTH LOGIC - Award Number S394A090014 - TRUE NORTH LOGIC
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
84093-6579 |
| Vendor Name |
TRUE NORTH LOGIC |
| Product and Service Description |
HUMAN CAPITAL MANAGEMENT SERVICE |
| Payment Amount |
$50,000 |
United Business Solutions - Award Number S394A090014 - United Business Solutions
| Award Number |
S394A090014 |
| Sub-Award Number |
19022004002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60101-0000 |
| Vendor Name |
United Business Solutions |
| Product and Service Description |
Printer/Copier Services |
| Payment Amount |
$59,639 |
VALERIE DENNEY COMMUNICATIONS - Award Number S394A090014 - VALERIE DENNEY COMMUNICATIONS
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60605-1123 |
| Vendor Name |
VALERIE DENNEY COMMUNICATIONS |
| Product and Service Description |
Not reported |
| Payment Amount |
$25,000 |
Valley View - Award Number S394A090014 - Valley View
| Award Number |
S394A090014 |
| Sub-Award Number |
56000000000 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60440-0000 |
| Vendor Name |
Valley View |
| Product and Service Description |
Not reported |
| Payment Amount |
$117,497 |
Valley View CUSD #365U - Award Number S394A090014 - Valley View CUSD #365U
| Award Number |
S394A090014 |
| Sub-Award Number |
56000000000 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60440-0000 |
| Vendor Name |
Valley View CUSD #365U |
| Product and Service Description |
Regional Safe School Site |
| Payment Amount |
$117,497 |
Valley View CUSD 365U - Award Number S394A090014 - Valley View CUSD 365U
| Award Number |
S394A090014 |
| Sub-Award Number |
56000000000 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60446-1156 |
| Vendor Name |
Valley View CUSD 365U |
| Product and Service Description |
Regional Safe Schools Program |
| Payment Amount |
$59,451 |
Vanguard - Award Number S394A090014 - Vanguard
| Award Number |
S394A090014 |
| Sub-Award Number |
19022004002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74182-0000 |
| Vendor Name |
Vanguard |
| Product and Service Description |
Utility Services |
| Payment Amount |
$29,964 |
VANGUARD ENERGY SERVICES, LLC - Award Number S394A090014 - VANGUARD ENERGY SERVICES, LLC
| Award Number |
S394A090014 |
| Sub-Award Number |
56099086005 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60563-0000 |
| Vendor Name |
VANGUARD ENERGY SERVICES, LLC |
| Product and Service Description |
GAS AND ELECTRICITY |
| Payment Amount |
$222,393 |
WE CLEAN MAINTENANCE & SUPPLIES, INC - Award Number S394A090014 - WE CLEAN MAINTENANCE & SUPPLIES, INC
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60455-2403 |
| Vendor Name |
WE CLEAN MAINTENANCE & SUPPLIES, INC |
| Product and Service Description |
Custodial Svcs |
| Payment Amount |
$7,250,999 |
WE CLEAN MAINTENANCE & SUPPLIES, INC - Award Number S394A090014 - WE CLEAN MAINTENANCE & SUPPLIES, INC
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60455-2403 |
| Vendor Name |
WE CLEAN MAINTENANCE & SUPPLIES, INC |
| Product and Service Description |
Not reported |
| Payment Amount |
$429,931 |
WE CLEAN MAINTENANCE & SUPPLIES, INC - Award Number S394A090014 - WE CLEAN MAINTENANCE & SUPPLIES, INC
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60455-2403 |
| Vendor Name |
WE CLEAN MAINTENANCE & SUPPLIES, INC |
| Product and Service Description |
Not reported |
| Payment Amount |
$432,282 |
WE CLEAN MAINTENANCE & SUPPLIES, INC - Award Number S394A090014 - WE CLEAN MAINTENANCE & SUPPLIES, INC
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60455-2403 |
| Vendor Name |
WE CLEAN MAINTENANCE & SUPPLIES, INC |
| Product and Service Description |
Not reported |
| Payment Amount |
$476,110 |
WE CLEAN MAINTENANCE & SUPPLIES, INC - Award Number S394A090014 - WE CLEAN MAINTENANCE & SUPPLIES, INC
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60455-2403 |
| Vendor Name |
WE CLEAN MAINTENANCE & SUPPLIES, INC |
| Product and Service Description |
Not reported |
| Payment Amount |
$485,224 |
WE CLEAN MAINTENANCE & SUPPLIES, INC - Award Number S394A090014 - WE CLEAN MAINTENANCE & SUPPLIES, INC
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60455-2403 |
| Vendor Name |
WE CLEAN MAINTENANCE & SUPPLIES, INC |
| Product and Service Description |
Not reported |
| Payment Amount |
$510,159 |
WE CLEAN MAINTENANCE & SUPPLIES, INC - Award Number S394A090014 - WE CLEAN MAINTENANCE & SUPPLIES, INC
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60455-2403 |
| Vendor Name |
WE CLEAN MAINTENANCE & SUPPLIES, INC |
| Product and Service Description |
Not reported |
| Payment Amount |
$514,252 |
WE CLEAN MAINTENANCE & SUPPLIES, INC - Award Number S394A090014 - WE CLEAN MAINTENANCE & SUPPLIES, INC
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60455-2403 |
| Vendor Name |
WE CLEAN MAINTENANCE & SUPPLIES, INC |
| Product and Service Description |
Not reported |
| Payment Amount |
$661,556 |
WE CLEAN MAINTENANCE & SUPPLIES, INC - Award Number S394A090014 - WE CLEAN MAINTENANCE & SUPPLIES, INC
| Award Number |
S394A090014 |
| Sub-Award Number |
15016299025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60455-2403 |
| Vendor Name |
WE CLEAN MAINTENANCE & SUPPLIES, INC |
| Product and Service Description |
Not reported |
| Payment Amount |
$669,810 |
<<<6789101112>>>
| Location Information |
| Latitude, Longitude |
39º 48' 6",
-89º 39' 17" |
| Congressional District |
18 |
| Address 1 |
100 N First Street |
| Address 2 |
|
| City |
Springfield |
| County |
Sangamon |
| State |
IL |
| Zip |
62777-0002 |
|
 |