MASSACHUSETTS, 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 |
S394A090022 |
Funding Agency |
Department of Education |
| Total Award Amount |
$813,303,212 |
Project Location - City |
Boston |
| Award Date |
04/01/2009 |
Project Location - State |
MA |
| Project Status |
Completed |
Project Location - Zip |
02133-1099
|
| Jobs Reported |
0.00 |
Congressional District |
08 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
MASSACHUSETTS, COMMONWEALTH OF |
| Recipient DUNS Number |
073130932
|
| Recipient Address |
1 ASHBURTON PL L9TH FL |
| Recipient City |
BOSTON |
| Recipient State |
Massachusetts |
| Recipient Zip |
02108-0000 |
| Recipient Congressional District |
08 |
| 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 Stabilization Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Elementary & Secondary Education |
| Quarterly Activities/Project Description |
This project has been completed. A final report was submitted in January, 2012.All that remains are the financial closeout activities. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
IMPORT |
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 |
04/01/2009 |
| Award Number |
S394A090022 |
| 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 |
$813,303,212 |
| Funds Invoiced/Received |
$813,297,379 |
| Expenditure Amount |
$813,297,379 |
| Infrastructure Expenditure Amount |
$25,156,868 |
| Infrastructure Purpose and Rationale |
IMPORT |
| 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 |
Chesterfield |
| Infrastructure Point of Contact State |
MA |
| Infrastructure Point of Contact Zip |
02108-0000 |
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 |
683 |
| Sub-award Amounts to Organizations |
$813,302,166 |
| 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 |
2047 |
| Total Amount of payments to vendors greater than $25,000/award |
$425,029,161 |
| 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 DOE_SSFSFDOE2_VC6000191689 - ACTON, TOWN OF
| Sub-Award Amount |
$384,835 |
| Sub-Award Date |
03/30/2010 |
| Sub-Awards Disbursed |
$384,835.00 |
| Project Location - City |
ACTON |
| Project Location - State |
MA |
| Project Location - Zip Code |
01720-3717 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
088984968
|
| Sub-Recipient Address |
472 MAIN ST |
| Sub-Recipient City |
ACTON |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01720-3952 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000191689 - ACTON, TOWN OF
| Sub-Award Amount |
$549,814 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$549,814.00 |
| Project Location - City |
ACTON |
| Project Location - State |
MA |
| Project Location - Zip Code |
01720-3717 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
088984968
|
| Sub-Recipient Address |
472 MAIN ST |
| Sub-Recipient City |
ACTON |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01720-3952 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000194988 - Acton-Boxborough Regional School District
| Sub-Award Amount |
$683,448 |
| Sub-Award Date |
03/30/2010 |
| Sub-Awards Disbursed |
$683,448.00 |
| Project Location - City |
ACTON |
| Project Location - State |
MA |
| Project Location - Zip Code |
01720-2931 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
080033780
|
| Sub-Recipient Address |
16 Charter Rd |
| Sub-Recipient City |
Acton |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01720-2931 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000194988 - Acton-Boxborough Regional School District
| Sub-Award Amount |
$720,673 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$720,673.00 |
| Project Location - City |
ACTON |
| Project Location - State |
MA |
| Project Location - Zip Code |
01720-2931 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
080033780
|
| Sub-Recipient Address |
16 Charter Rd |
| Sub-Recipient City |
Acton |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01720-2931 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000191690 - ACUSHNET, TOWN OF
| Sub-Award Amount |
$684,672 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$684,672.00 |
| Project Location - City |
ACUSHNET |
| Project Location - State |
MA |
| Project Location - Zip Code |
02743-2602 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
145458266
|
| Sub-Recipient Address |
122 MAIN ST |
| Sub-Recipient City |
ACUSHNET |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02743-1548 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000191690 - ACUSHNET, TOWN OF
| Sub-Award Amount |
$32,251 |
| Sub-Award Date |
11/12/2010 |
| Sub-Awards Disbursed |
$32,251.00 |
| Project Location - City |
ACUSHNET |
| Project Location - State |
MA |
| Project Location - Zip Code |
02743-2602 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
145458266
|
| Sub-Recipient Address |
122 MAIN ST |
| Sub-Recipient City |
ACUSHNET |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02743-1548 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000194990 - Adams Cheshire Regional School District
| Sub-Award Amount |
$55,803 |
| Sub-Award Date |
03/30/2010 |
| Sub-Awards Disbursed |
$55,803.00 |
| Project Location - City |
CHESHIRE |
| Project Location - State |
MA |
| Project Location - Zip Code |
01225-9018 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
084062322
|
| Sub-Recipient Address |
125 Savoy Rd |
| Sub-Recipient City |
Cheshire |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01225-9018 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000194990 - Adams Cheshire Regional School District
| Sub-Award Amount |
$1,100,461 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$1,100,461.00 |
| Project Location - City |
CHESHIRE |
| Project Location - State |
MA |
| Project Location - Zip Code |
01225-9018 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
084062322
|
| Sub-Recipient Address |
125 Savoy Rd |
| Sub-Recipient City |
Cheshire |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01225-9018 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000191692 - Agawam, Town of (inc)
| Sub-Award Amount |
$1,471,874 |
| Sub-Award Date |
03/29/2010 |
| Sub-Awards Disbursed |
$1,471,874.00 |
| Project Location - City |
AGAWAM |
| Project Location - State |
MA |
| Project Location - Zip Code |
01001-1801 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
956044473
|
| Sub-Recipient Address |
681 Springfield St |
| Sub-Recipient City |
Feeding Hills |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01030-2134 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000191692 - Agawam, Town of (inc)
| Sub-Award Amount |
$1,733,796 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$1,733,796.00 |
| Project Location - City |
AGAWAM |
| Project Location - State |
MA |
| Project Location - Zip Code |
01001-1801 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
956044473
|
| Sub-Recipient Address |
681 Springfield St |
| Sub-Recipient City |
Feeding Hills |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01030-2134 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000191693 - AMESBURY, TOWN OF
| Sub-Award Amount |
$954,806 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$954,806.00 |
| Project Location - City |
Amesbury |
| Project Location - State |
MA |
| Project Location - Zip Code |
01913-2632 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
073807398
|
| Sub-Recipient Address |
62 FRIEND ST STE 1 |
| Sub-Recipient City |
AMESBURY |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01913-2825 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000191693 - AMESBURY, TOWN OF
| Sub-Award Amount |
$44,976 |
| Sub-Award Date |
03/18/2011 |
| Sub-Awards Disbursed |
$44,976.00 |
| Project Location - City |
Amesbury |
| Project Location - State |
MA |
| Project Location - Zip Code |
01913-2632 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
073807398
|
| Sub-Recipient Address |
62 FRIEND ST STE 1 |
| Sub-Recipient City |
AMESBURY |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01913-2825 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000191695 - AMHERST, TOWN OF
| Sub-Award Amount |
$31,044 |
| Sub-Award Date |
05/02/2011 |
| Sub-Awards Disbursed |
$31,044.00 |
| Project Location - City |
AMHERST |
| Project Location - State |
MA |
| Project Location - Zip Code |
01002-2113 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
066984261
|
| Sub-Recipient Address |
4 BOLTWOOD AVE |
| Sub-Recipient City |
AMHERST |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01002-2301 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000191695 - AMHERST, TOWN OF
| Sub-Award Amount |
$659,034 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$659,034.00 |
| Project Location - City |
AMHERST |
| Project Location - State |
MA |
| Project Location - Zip Code |
01002-2113 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
066984261
|
| Sub-Recipient Address |
4 BOLTWOOD AVE |
| Sub-Recipient City |
AMHERST |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01002-2301 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000194991 - AMHERST-PELHAM REGIONAL SCHOOL DISTRICT
| Sub-Award Amount |
$1,039,405 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$1,039,405.00 |
| Project Location - City |
AMHERST |
| Project Location - State |
MA |
| Project Location - Zip Code |
01002-1825 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
132635418
|
| Sub-Recipient Address |
170 CHESTNUT STREET |
| Sub-Recipient City |
AMHERST |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01002-1825 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000194991 - AMHERST-PELHAM REGIONAL SCHOOL DISTRICT
| Sub-Award Amount |
$48,961 |
| Sub-Award Date |
05/02/2011 |
| Sub-Awards Disbursed |
$48,961.00 |
| Project Location - City |
AMHERST |
| Project Location - State |
MA |
| Project Location - Zip Code |
01002-1825 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
132635418
|
| Sub-Recipient Address |
170 CHESTNUT STREET |
| Sub-Recipient City |
AMHERST |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01002-1825 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000191698 - ARLINGTON, TOWN OF
| Sub-Award Amount |
$974,436 |
| Sub-Award Date |
03/30/2010 |
| Sub-Awards Disbursed |
$974,436.00 |
| Project Location - City |
ARLINGTON |
| Project Location - State |
MA |
| Project Location - Zip Code |
02476-4906 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
073802126
|
| Sub-Recipient Address |
730 MASS AVE |
| Sub-Recipient City |
ARLINGTON |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02476-4906 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000191698 - ARLINGTON, TOWN OF
| Sub-Award Amount |
$655,099 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$655,099.00 |
| Project Location - City |
ARLINGTON |
| Project Location - State |
MA |
| Project Location - Zip Code |
02476-4906 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
073802126
|
| Sub-Recipient Address |
730 MASS AVE |
| Sub-Recipient City |
ARLINGTON |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02476-4906 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000194992 - ASHBURNHAM-WESTMINSTER REGIONAL SCHOOL DISTRICT
| Sub-Award Amount |
$1,086,732 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$1,086,732.00 |
| Project Location - City |
ASHBURNHAM |
| Project Location - State |
MA |
| Project Location - Zip Code |
01430-1670 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
100030642
|
| Sub-Recipient Address |
11 OAKMONT DR |
| Sub-Recipient City |
ASHBURNHAM |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01430-1670 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000194992 - ASHBURNHAM-WESTMINSTER REGIONAL SCHOOL DISTRICT
| Sub-Award Amount |
$421,875 |
| Sub-Award Date |
03/30/2010 |
| Sub-Awards Disbursed |
$421,875.00 |
| Project Location - City |
ASHBURNHAM |
| Project Location - State |
MA |
| Project Location - Zip Code |
01430-1670 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
100030642
|
| Sub-Recipient Address |
11 OAKMONT DR |
| Sub-Recipient City |
ASHBURNHAM |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01430-1670 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
<<<12345>>>
VAN POOL TRANSPORTATION - Award Number S394A090022 - VAN POOL TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191913 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01095-0000 |
| Vendor Name |
VAN POOL TRANSPORTATION |
| Product and Service Description |
Transportation |
| Payment Amount |
$33,259 |
VAN POOL TRANSPORTATION - Award Number S394A090022 - VAN POOL TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000195025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01095-0000 |
| Vendor Name |
VAN POOL TRANSPORTATION |
| Product and Service Description |
Transportation for special education students to CAPS Collaborative |
| Payment Amount |
$51,994 |
VAN POOL TRANSPORTATION - Award Number S394A090022 - VAN POOL TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191808 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01095-0000 |
| Vendor Name |
VAN POOL TRANSPORTATION |
| Product and Service Description |
Mckenney Vento Trans;SPED Trans |
| Payment Amount |
$54,119 |
VAN POOL TRANSPORTATION - Award Number S394A090022 - VAN POOL TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFDOE2_VC6000195066 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01095-0000 |
| Vendor Name |
VAN POOL TRANSPORTATION |
| Product and Service Description |
SPED Transportation |
| Payment Amount |
$76,524 |
VAN POOL TRANSPORTATION - Award Number S394A090022 - VAN POOL TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000195047 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01095-0000 |
| Vendor Name |
VAN POOL TRANSPORTATION |
| Product and Service Description |
Special Education School Transportation |
| Payment Amount |
$278,075 |
VAN POOL TRANSPORTATION - Award Number S394A090022 - VAN POOL TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191714 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01095-0000 |
| Vendor Name |
VAN POOL TRANSPORTATION |
| Product and Service Description |
student transportation |
| Payment Amount |
$209,304 |
VAN POOL TRANSPORTATION - Award Number S394A090022 - VAN POOL TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFDOE2_VC6000192091 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01095-0000 |
| Vendor Name |
VAN POOL TRANSPORTATION |
| Product and Service Description |
Pupil transportation |
| Payment Amount |
$210,880 |
VAN POOL TRANSPORTATION - Award Number S394A090022 - VAN POOL TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000194995 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01095-0000 |
| Vendor Name |
VAN POOL TRANSPORTATION |
| Product and Service Description |
PUPIL TRANSPORTATION |
| Payment Amount |
$175,654 |
VARNEY'S GARAGE - Award Number S394A090022 - VARNEY'S GARAGE
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191913 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01515-0240 |
| Vendor Name |
VARNEY'S GARAGE |
| Product and Service Description |
Transportation |
| Payment Amount |
$101,664 |
VARNEY'S GARAGE - Award Number S394A090022 - VARNEY'S GARAGE
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000195056 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01515-0240 |
| Vendor Name |
VARNEY'S GARAGE |
| Product and Service Description |
Sped. Transportation |
| Payment Amount |
$70,188 |
VARNEY'S GARAGE - Award Number S394A090022 - VARNEY'S GARAGE
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191851 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01515-0240 |
| Vendor Name |
VARNEY'S GARAGE |
| Product and Service Description |
Transportation services - regular/SPED/voc ed |
| Payment Amount |
$47,318 |
VENDETTI MOTORS, INC - Award Number S394A090022 - VENDETTI MOTORS, INC
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFDOE2_VC6000191919 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02038-1833 |
| Vendor Name |
VENDETTI MOTORS, INC |
| Product and Service Description |
Student Regular Day Transportation |
| Payment Amount |
$153,109 |
VENDETTI MOTORS, INC - Award Number S394A090022 - VENDETTI MOTORS, INC
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191885 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02038-1833 |
| Vendor Name |
VENDETTI MOTORS, INC |
| Product and Service Description |
Soed Transportation;Local Bus Contract |
| Payment Amount |
$386,331 |
VENDETTI MOTORS, INC - Award Number S394A090022 - VENDETTI MOTORS, INC
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191715 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02038-1833 |
| Vendor Name |
VENDETTI MOTORS, INC |
| Product and Service Description |
In-town student transportation |
| Payment Amount |
$363,226 |
VENDETTI MOTORS, INC - Award Number S394A090022 - VENDETTI MOTORS, INC
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191919 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02038-1833 |
| Vendor Name |
VENDETTI MOTORS, INC |
| Product and Service Description |
In-District Regular Education Transportation, In-District Special Ed Transportation, Out of District Special Ed Transportation, Athletic Transportation |
| Payment Amount |
$532,191 |
VERMONT SCHOOL FOR THE DEAF - Award Number S394A090022 - VERMONT SCHOOL FOR THE DEAF
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191808 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
05301-2694 |
| Vendor Name |
VERMONT SCHOOL FOR THE DEAF |
| Product and Service Description |
Tution |
| Payment Amount |
$26,066 |
VHS, INC - Award Number S394A090022 - VHS, INC
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFDOE2_VC6000192140 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01754-0000 |
| Vendor Name |
VHS, INC |
| Product and Service Description |
DUES AND MEMBERSHIPS |
| Payment Amount |
$25,000 |
VILLAGE TRANSPORTATION - Award Number S394A090022 - VILLAGE TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000195060 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01564-0247 |
| Vendor Name |
VILLAGE TRANSPORTATION |
| Product and Service Description |
special ed van transportation |
| Payment Amount |
$151,055 |
VSP TRANSPORTATION - Award Number S394A090022 - VSP TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000192126 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01906-2366 |
| Vendor Name |
VSP TRANSPORTATION |
| Product and Service Description |
Special Education student transportation |
| Payment Amount |
$67,615 |
VWR International, LLC - Award Number S394A090022 - VWR International, LLC
| Award Number |
S394A090022 |
| Sub-Award Number |
EDU_SSFSFDHE___WOR |
| Vendor DUNS Number |
150982189 |
| Vendor HQ Zip Code + 4 |
19380-5929 |
| Vendor Name |
VWR International, LLC |
| Product and Service Description |
Educational Equipment |
| Payment Amount |
$118,900 |
<<<93949596979899100101102>>>
| Location Information |
| Latitude, Longitude |
42º 21' 27",
-71º 3' 48" |
| Congressional District |
08 |
| Address 1 |
24 Beacon Street |
| Address 2 |
|
| City |
Boston |
| County |
Suffolk |
| State |
MA |
| Zip |
02133-1099 |
|
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