GOVERNOR, TEXAS OFFICE OF THE
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. The Texas Higher Education Coordinating Board (THECB) has been designated administrative responsibility to manage the American Recovery and Reinvestment Act (ARRA) State Fiscal Stabilization - Government Services Fund (GSF). The GSF award to the State of Texas by the U.S. Department of Education totals $723,165,683. These federal funds were appropriated by the Texas Legislature in Article XII of Senate Bill 1, of the General Appropriations Act for the 2010-2011 biennium.
| AWARD OVERVIEW |
| Award Number |
S397A090044 |
Funding Agency |
Department of Education |
| Total Award Amount |
$723,165,683 |
Project Location - City |
Austin |
| Award Date |
07/09/2009 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
78752-1706
|
| Jobs Reported |
527.49 |
Congressional District |
10 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
GOVERNOR, TEXAS OFFICE OF THE |
| Recipient DUNS Number |
093566235
|
| Recipient Address |
1100 SAN JACINTO BLVD |
| Recipient City |
AUSTIN |
| Recipient State |
Texas |
| Recipient Zip |
78701-1935 |
| Recipient Congressional District |
21 |
| 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 |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Vocational & Technical Schools |
| Quarterly Activities/Project Description |
The GSF award to the State of Texas by the U.S. Department of Education totals $723,165,683, which was appropriated by the Texas Legislature in Art. XII of SB1, of the GAA for the 2010-2011 biennium. The Texas Higher Education Coordinating Board (THECB) has been designated administrative responsibility to manage the GSF. GSF funds have been used for the purchase of public education textbooks, to support universities and community colleges through general and incentive funding and special projects which supported rural health and medicine programs, workforce training for economic and community development, expansion of undergraduate programs and studies, environmental research, and outreach programs to attract high school students to university science, technical, engineering and math (STEM) studies. Additional funds were appropriated to statewide programs supporting economic development, cultural arts, health services, environment, and the administration of ARRA funding. In this quarter, THECB transferred previously awarded funds that remained unobligated to back-to-work programs and programs for the homeless, per Senate Bill 2, Section 9(c), of the First Called Session of the 82nd Texas Legislature.
As of September 30, 2011, the GSF had 222 awards implemented. 100% of GSF funds have been reimbursed and the awards have been closed out. Monitoring activities (desk reviews, on-site visits), audits, and program reviews were conducted to ensure compliance with Recovery Act transparency and accountability requirements, with comprehensive program information available to the public at http://www.thecb.state.tx.us/ARRA.
|
| Jobs Created |
527.49 |
| Description of Jobs Created |
Approximately 30% of total GSF funding has been allocated to personnel costs. The majority of subrecipient personnel expenditures were for full and part-time professional positions (faculty, instructional), with office/clerical, management, technical, craft worker (skilled), sales, service, labor, and operator (semi-skilled) positions comprising the remaining categories. For this reporting period, jobs data is calculated from actual hours worked in accordance with the most recent OMB and USDE guidance. Hours are reported for Texas Higher Education Coordinating Board (THECB) subrecipients as well as state agency co-primes in accordance with guidance issued by the U.S. Department of Education on April 2, 2010. |
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 |
07/09/2009 |
| Award Number |
S397A090044 |
| 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 |
$723,165,683 |
| Funds Invoiced/Received |
$723,165,638 |
| Expenditure Amount |
$723,165,638 |
| Infrastructure Expenditure Amount |
$144,892 |
| Infrastructure Purpose and Rationale |
To provide through a remote location the opportunity for students and faculty to engage in larger instructional and research projects thus promoting long-term growth. |
| Infrastructure Point of Contact Name |
Art Villarreal |
| Infrastructure Point of Contact Email |
Art.Villarreal@thecb.state.tx.us |
| Infrastructure Point of Contact Phone |
(512) 427-6144 |
| Infrastructure Point of Contact Address |
1200 East Anderson Lane |
| Infrastructure Point of Contact City |
Commerce |
| Infrastructure Point of Contact State |
TX |
| Infrastructure Point of Contact Zip |
75429-3011 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B30 - NTEE |
| Activity Description |
Vocational & Technical Schools |
| Sub-Awards Information |
| Sub-awards to Organizations |
337 |
| Sub-award Amounts to Organizations |
$339,022,032 |
| Sub-Awards to Individuals |
113 |
| Sub-Award Amounts to Individuals |
$5,637,704 |
| 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 |
311 |
| Total Amount of payments to vendors greater than $25,000/award |
$369,545,467 |
| 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 3730 - UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS
| Sub-Award Amount |
$8,000,000 |
| Sub-Award Date |
01/26/2010 |
| Sub-Awards Disbursed |
$8,000,000.00 |
| Project Location - City |
Dallas |
| Project Location - State |
TX |
| Project Location - Zip Code |
75390-7208 |
| Project Location - Congressional District |
30 |
| Sub-Recipient DUNS Number |
800771545
|
| Sub-Recipient Address |
5323 HARRY HINES BLVD |
| Sub-Recipient City |
DALLAS |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75390-7208 |
| Sub-Recipient Congressional District |
30 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3729 - UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS
| Sub-Award Amount |
$8,614,303 |
| Sub-Award Date |
01/26/2010 |
| Sub-Awards Disbursed |
$8,614,303.00 |
| Project Location - City |
Dallas |
| Project Location - State |
TX |
| Project Location - Zip Code |
75390-7208 |
| Project Location - Congressional District |
30 |
| Sub-Recipient DUNS Number |
800771545
|
| Sub-Recipient Address |
5323 HARRY HINES BLVD |
| Sub-Recipient City |
DALLAS |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75390-7208 |
| Sub-Recipient Congressional District |
30 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0077 - Valwood Construction Company Inc
| Sub-Award Amount |
$60,564 |
| Sub-Award Date |
02/26/2010 |
| Sub-Awards Disbursed |
$60,564.00 |
| Project Location - City |
Argyle |
| Project Location - State |
TX |
| Project Location - Zip Code |
76226-6733 |
| Project Location - Congressional District |
26 |
| Sub-Recipient DUNS Number |
835912882
|
| Sub-Recipient Address |
1099 Stonecrest Rd |
| Sub-Recipient City |
Argyle |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76226 |
| Sub-Recipient Congressional District |
26 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3630 - VERNON COLLEGE
| Sub-Award Amount |
$90,811 |
| Sub-Award Date |
03/22/2010 |
| Sub-Awards Disbursed |
$90,811.00 |
| Project Location - City |
Vernon |
| Project Location - State |
TX |
| Project Location - Zip Code |
76384-4005 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
078546272
|
| Sub-Recipient Address |
4400 COLLEGE DR |
| Sub-Recipient City |
VERNON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76384-4005 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3634 - VERNON COLLEGE
| Sub-Award Amount |
$500,000 |
| Sub-Award Date |
03/11/2010 |
| Sub-Awards Disbursed |
$499,999.99 |
| Project Location - City |
Vernon |
| Project Location - State |
TX |
| Project Location - Zip Code |
76384-4005 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
078546272
|
| Sub-Recipient Address |
4400 COLLEGE DR |
| Sub-Recipient City |
VERNON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76384-4005 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3582 - VICTORIA COUNTY JUNIOR COLLEGE DISTRICT
| Sub-Award Amount |
$107,937 |
| Sub-Award Date |
12/17/2009 |
| Sub-Awards Disbursed |
$107,937.00 |
| Project Location - City |
Victoria |
| Project Location - State |
TX |
| Project Location - Zip Code |
77901-4442 |
| Project Location - Congressional District |
14 |
| Sub-Recipient DUNS Number |
056321706
|
| Sub-Recipient Address |
2200 E RED RIVER ST |
| Sub-Recipient City |
VICTORIA |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77901-4442 |
| Sub-Recipient Congressional District |
14 |
Required To Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
Thomas Butler,
Patricia Vandervoort,
Florinda Correa,
Keith Blundell,
Jennifer Yancey |
| Top 5 Highly Compensated Officials |
187848.00,
101574.00,
99453.00,
96312.00,
96312.00 |
Sub-award 73503 - VICTORIA COUNTY JUNIOR COLLEGE DISTRICT
| Sub-Award Amount |
$150,000 |
| Sub-Award Date |
03/09/2010 |
| Sub-Awards Disbursed |
$150,000.00 |
| Project Location - City |
Victoria |
| Project Location - State |
TX |
| Project Location - Zip Code |
77901-4442 |
| Project Location - Congressional District |
14 |
| Sub-Recipient DUNS Number |
056321706
|
| Sub-Recipient Address |
2200 E RED RIVER ST |
| Sub-Recipient City |
VICTORIA |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77901-4442 |
| Sub-Recipient Congressional District |
14 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0184 - Washington AR Trucking
| Sub-Award Amount |
$50,912 |
| Sub-Award Date |
03/29/2010 |
| Sub-Awards Disbursed |
$50,911.64 |
| Project Location - City |
Missouri City |
| Project Location - State |
TX |
| Project Location - Zip Code |
77489-2135 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
015943585
|
| Sub-Recipient Address |
1006 Kenforest Dr |
| Sub-Recipient City |
Missouri City |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77489-2135 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3591 - WEATHERFORD COLLEGE (INC)
| Sub-Award Amount |
$128,419 |
| Sub-Award Date |
12/09/2009 |
| Sub-Awards Disbursed |
$128,419.00 |
| Project Location - City |
Weatherford |
| Project Location - State |
TX |
| Project Location - Zip Code |
76086-6265 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
068378611
|
| Sub-Recipient Address |
225 COLLEGE PARK DR |
| Sub-Recipient City |
WEATHERFORD |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76086-6265 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
Kevin Eaton,
Don Tomas,
Andra Cantrell,
Greg Thomas,
Brent Baker |
| Top 5 Highly Compensated Officials |
84549.00,
115101.00,
107942.00,
89316.00,
88858.00 |
Sub-award 3122 - WEST TEXAS A & M UNIVERSITY
| Sub-Award Amount |
$761,074 |
| Sub-Award Date |
08/05/2010 |
| Sub-Awards Disbursed |
$761,074.00 |
| Project Location - City |
Canyon |
| Project Location - State |
TX |
| Project Location - Zip Code |
79015-0001 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
065022758
|
| Sub-Recipient Address |
2501 4TH AVE |
| Sub-Recipient City |
CANYON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79015-0001 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3679 - WEST TEXAS A & M UNIVERSITY
| Sub-Award Amount |
$921,051 |
| Sub-Award Date |
02/10/2010 |
| Sub-Awards Disbursed |
$921,051.00 |
| Project Location - City |
Canyon |
| Project Location - State |
TX |
| Project Location - Zip Code |
79015-0001 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
065022758
|
| Sub-Recipient Address |
2501 4TH AVE |
| Sub-Recipient City |
CANYON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79015-0001 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3678 - WEST TEXAS A & M UNIVERSITY
| Sub-Award Amount |
$930,966 |
| Sub-Award Date |
02/01/2010 |
| Sub-Awards Disbursed |
$930,964.47 |
| Project Location - City |
Canyon |
| Project Location - State |
TX |
| Project Location - Zip Code |
79015-0001 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
065022758
|
| Sub-Recipient Address |
2501 4TH AVE |
| Sub-Recipient City |
CANYON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79015-0001 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3590 - WESTERN TEXAS COLLEGE (INC)
| Sub-Award Amount |
$65,408 |
| Sub-Award Date |
12/10/2009 |
| Sub-Awards Disbursed |
$65,408.00 |
| Project Location - City |
Snyder |
| Project Location - State |
TX |
| Project Location - Zip Code |
79549-6189 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
078544665
|
| Sub-Recipient Address |
6200 COLLEGE AVE |
| Sub-Recipient City |
SNYDER |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79549-6189 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3631 - WHARTON COUNTY JUNIOR COLLEGE DISTRICT
| Sub-Award Amount |
$139,953 |
| Sub-Award Date |
03/05/2010 |
| Sub-Awards Disbursed |
$139,953.00 |
| Project Location - City |
Wharton |
| Project Location - State |
TX |
| Project Location - Zip Code |
77488-3252 |
| Project Location - Congressional District |
14 |
| Sub-Recipient DUNS Number |
070145594
|
| Sub-Recipient Address |
911 E BOLING HWY |
| Sub-Recipient City |
WHARTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77488-3252 |
| Sub-Recipient Congressional District |
14 |
Required To Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
Betty A. McCrohan,
Ty Pate,
Pamela Youngblood,
Bryce Kocian,
Gus Wessels Jr. |
| Top 5 Highly Compensated Officials |
167245.00,
108959.00,
98287.00,
96286.00,
76080.00 |
Sub-award 73507 - WHARTON COUNTY JUNIOR COLLEGE DISTRICT
| Sub-Award Amount |
$167,824 |
| Sub-Award Date |
05/18/2010 |
| Sub-Awards Disbursed |
$167,824.36 |
| Project Location - City |
Wharton |
| Project Location - State |
TX |
| Project Location - Zip Code |
77488-3252 |
| Project Location - Congressional District |
14 |
| Sub-Recipient DUNS Number |
070145594
|
| Sub-Recipient Address |
911 E BOLING HWY |
| Sub-Recipient City |
WHARTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77488-3252 |
| Sub-Recipient Congressional District |
14 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0070 - Wildcat Transport Service
| Sub-Award Amount |
$30,469 |
| Sub-Award Date |
02/26/2010 |
| Sub-Awards Disbursed |
$30,469.00 |
| Project Location - City |
Elgin |
| Project Location - State |
TX |
| Project Location - Zip Code |
78621-5007 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
825934784
|
| Sub-Recipient Address |
454 Pleasant Grove Rd |
| Sub-Recipient City |
Elgin |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78621-5007 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0174 - Xit Paving and Construction Inc.
| Sub-Award Amount |
$67,835 |
| Sub-Award Date |
03/10/2010 |
| Sub-Awards Disbursed |
$67,835.00 |
| Project Location - City |
Waxahachie |
| Project Location - State |
TX |
| Project Location - Zip Code |
75165-7453 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
113104822
|
| Sub-Recipient Address |
3934 S Hwy 287 |
| Sub-Recipient City |
Waxahachie |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75165-7453 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
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Enterprise Rent-A-Car Company - Award Number S397A090044 - Enterprise Rent-A-Car Company
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
176147684 |
| Vendor HQ Zip Code + 4 |
78745-1104 |
| Vendor Name |
Enterprise Rent-A-Car Company |
| Product and Service Description |
Rental Car |
| Payment Amount |
$37 |
Enterprise Rent-A-Car Company - Award Number S397A090044 - Enterprise Rent-A-Car Company
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
176147684 |
| Vendor HQ Zip Code + 4 |
78745-1104 |
| Vendor Name |
Enterprise Rent-A-Car Company |
| Product and Service Description |
Rental Car |
| Payment Amount |
$700 |
Enterprise Rent-A-Car Company - Award Number S397A090044 - Enterprise Rent-A-Car Company
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
176147684 |
| Vendor HQ Zip Code + 4 |
78745-1104 |
| Vendor Name |
Enterprise Rent-A-Car Company |
| Product and Service Description |
Rental Car |
| Payment Amount |
$545 |
Enterprise Rent-A-Car Company - Award Number S397A090044 - Enterprise Rent-A-Car Company
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
176147684 |
| Vendor HQ Zip Code + 4 |
78745-1104 |
| Vendor Name |
Enterprise Rent-A-Car Company |
| Product and Service Description |
Rental Car |
| Payment Amount |
$283 |
Enterprise Rent-A-Car Company - Award Number S397A090044 - Enterprise Rent-A-Car Company
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
176147684 |
| Vendor HQ Zip Code + 4 |
78745-1104 |
| Vendor Name |
Enterprise Rent-A-Car Company |
| Product and Service Description |
Rental Car |
| Payment Amount |
$296 |
Enterprise Rent-A-Car Company - Award Number S397A090044 - Enterprise Rent-A-Car Company
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
176147684 |
| Vendor HQ Zip Code + 4 |
78745-1104 |
| Vendor Name |
Enterprise Rent-A-Car Company |
| Product and Service Description |
Rental Car |
| Payment Amount |
$442 |
Enterprise Rent-A-Car Company - Award Number S397A090044 - Enterprise Rent-A-Car Company
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
176147684 |
| Vendor HQ Zip Code + 4 |
78745-1104 |
| Vendor Name |
Enterprise Rent-A-Car Company |
| Product and Service Description |
Rental Car |
| Payment Amount |
$154 |
FedEx - Award Number S397A090044 - FedEx
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15250-7461 |
| Vendor Name |
FedEx |
| Product and Service Description |
Shipping/Freight |
| Payment Amount |
$39 |
FedEx - Award Number S397A090044 - FedEx
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15250-7461 |
| Vendor Name |
FedEx |
| Product and Service Description |
Shipping/Freight |
| Payment Amount |
$9 |
FedEx - Award Number S397A090044 - FedEx
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15250-7461 |
| Vendor Name |
FedEx |
| Product and Service Description |
Shipping/Freight |
| Payment Amount |
$7 |
FedEx - Award Number S397A090044 - FedEx
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75266-0481 |
| Vendor Name |
FedEx |
| Product and Service Description |
Freight/Delivery |
| Payment Amount |
$29 |
Gaithersburg Equipment Co. - Award Number S397A090044 - Gaithersburg Equipment Co.
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20877-3065 |
| Vendor Name |
Gaithersburg Equipment Co. |
| Product and Service Description |
3 commercial tractors, 2 mowers, 1 loader for various State Historic Sites |
| Payment Amount |
$69,739 |
Gaithersburg Farmers Supply, Inc. - Award Number S397A090044 - Gaithersburg Farmers Supply, Inc.
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
022595490 |
| Vendor HQ Zip Code + 4 |
20877-3065 |
| Vendor Name |
Gaithersburg Farmers Supply, Inc. |
| Product and Service Description |
3 tractors for Starr Family Home, Ft. Griffin & Sabine Pass Battleground |
| Payment Amount |
$48,271 |
Gaithersburg Farmers Supply, Inc. - Award Number S397A090044 - Gaithersburg Farmers Supply, Inc.
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
022595490 |
| Vendor HQ Zip Code + 4 |
20877-3065 |
| Vendor Name |
Gaithersburg Farmers Supply, Inc. |
| Product and Service Description |
3 tractors for Starr Family Home, Ft. Griffin & Sabine Pass Battleground |
| Payment Amount |
$48,271 |
Gaithersburg Farmers Supply, Inc. - Award Number S397A090044 - Gaithersburg Farmers Supply, Inc.
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
022595490 |
| Vendor HQ Zip Code + 4 |
20877-3065 |
| Vendor Name |
Gaithersburg Farmers Supply, Inc. |
| Product and Service Description |
3 tractors for Starr Family Home, Ft. Griffin & Sabine Pass Battleground |
| Payment Amount |
$48,271 |
Global Payments - Award Number S397A090044 - Global Payments
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30328-3495 |
| Vendor Name |
Global Payments |
| Product and Service Description |
January 2010 Global Charge for credit
card service |
| Payment Amount |
$29 |
Global Payments - Award Number S397A090044 - Global Payments
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30328-3495 |
| Vendor Name |
Global Payments |
| Product and Service Description |
Deduction to expenditures for January 2010 Touch Net fees (credit card
service) |
| Payment Amount |
$3 |
Hal Leonard Corporation - Award Number S397A090044 - Hal Leonard Corporation
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55987-0127 |
| Vendor Name |
Hal Leonard Corporation |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$1,392 |
Hewell Enterprises Inc - Award Number S397A090044 - Hewell Enterprises Inc
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75007-5433 |
| Vendor Name |
Hewell Enterprises Inc |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$1,908 |
Holtzbrinck Publishers LLC - Award Number S397A090044 - Holtzbrinck Publishers LLC
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22942-8501 |
| Vendor Name |
Holtzbrinck Publishers LLC |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$411,050 |
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| Location Information |
| Latitude, Longitude |
30º 19' 59",
-97º 41' 51" |
| Congressional District |
10 |
| Address 1 |
1200 East Anderson Lane |
| Address 2 |
|
| City |
Austin |
| County |
Travis |
| State |
TX |
| Zip |
78752-1706 |
|
 |