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 3592 - HILL JR COLLEGE DISTRICT
| Sub-Award Amount |
$113,639 |
| Sub-Award Date |
12/09/2009 |
| Sub-Awards Disbursed |
$113,638.94 |
| Project Location - City |
Hillsboro |
| Project Location - State |
TX |
| Project Location - Zip Code |
76645-2711 |
| Project Location - Congressional District |
17 |
| Sub-Recipient DUNS Number |
075096487
|
| Sub-Recipient Address |
112 LAMAR DR |
| Sub-Recipient City |
HILLSBORO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76645-2711 |
| Sub-Recipient Congressional District |
17 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0230 - HOLLOWAY-HOUSTON, INC.
| Sub-Award Amount |
$35,831 |
| Sub-Award Date |
03/19/2010 |
| Sub-Awards Disbursed |
$35,831.00 |
| Project Location - City |
Houston |
| Project Location - State |
TX |
| Project Location - Zip Code |
77020-8101 |
| Project Location - Congressional District |
29 |
| Sub-Recipient DUNS Number |
026604280
|
| Sub-Recipient Address |
5833 ARMOUR DR |
| Sub-Recipient City |
HOUSTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77020-8101 |
| Sub-Recipient Congressional District |
29 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0231 - HOLLOWAY-HOUSTON, INC.
| Sub-Award Amount |
$35,831 |
| Sub-Award Date |
03/23/2010 |
| Sub-Awards Disbursed |
$35,831.00 |
| Project Location - City |
Houston |
| Project Location - State |
TX |
| Project Location - Zip Code |
77020-8101 |
| Project Location - Congressional District |
29 |
| Sub-Recipient DUNS Number |
026604280
|
| Sub-Recipient Address |
5833 ARMOUR DR |
| Sub-Recipient City |
HOUSTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77020-8101 |
| Sub-Recipient Congressional District |
29 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0250 - HOLLOWAY-HOUSTON, INC.
| Sub-Award Amount |
$35,831 |
| Sub-Award Date |
03/24/2010 |
| Sub-Awards Disbursed |
$35,831.00 |
| Project Location - City |
Houston |
| Project Location - State |
TX |
| Project Location - Zip Code |
77020-8101 |
| Project Location - Congressional District |
29 |
| Sub-Recipient DUNS Number |
026604280
|
| Sub-Recipient Address |
5833 ARMOUR DR |
| Sub-Recipient City |
HOUSTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77020-8101 |
| Sub-Recipient Congressional District |
29 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3610 - HOUSTON COMMUNITY COLLEGE, INC.
| Sub-Award Amount |
$1,157,442 |
| Sub-Award Date |
01/19/2010 |
| Sub-Awards Disbursed |
$1,157,433.36 |
| Project Location - City |
Houston |
| Project Location - State |
TX |
| Project Location - Zip Code |
77002-9312 |
| Project Location - Congressional District |
18 |
| Sub-Recipient DUNS Number |
074162462
|
| Sub-Recipient Address |
3100 MAIN ST |
| Sub-Recipient City |
HOUSTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77002-9312 |
| Sub-Recipient Congressional District |
18 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 701 - HOUSTON INDEPENDENT SCHOOL DISTRICT
| Sub-Award Amount |
$988,978 |
| Sub-Award Date |
12/09/2009 |
| Sub-Awards Disbursed |
$988,978.32 |
| Project Location - City |
HOUSTON |
| Project Location - State |
TX |
| Project Location - Zip Code |
77092-8501 |
| Project Location - Congressional District |
18 |
| Sub-Recipient DUNS Number |
061292124
|
| Sub-Recipient Address |
4400 W 18TH ST |
| Sub-Recipient City |
HOUSTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77092-8501 |
| Sub-Recipient Congressional District |
18 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3611 - HOWARD COUNTY JUNIOR COLLEGE DISTRICT
| Sub-Award Amount |
$136,150 |
| Sub-Award Date |
02/26/2010 |
| Sub-Awards Disbursed |
$136,150.00 |
| Project Location - City |
Big Spring |
| Project Location - State |
TX |
| Project Location - Zip Code |
79720-5015 |
| Project Location - Congressional District |
19 |
| Sub-Recipient DUNS Number |
073180309
|
| Sub-Recipient Address |
1001 BIRDWELL LN |
| Sub-Recipient City |
BIG SPRING |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79720-5015 |
| Sub-Recipient Congressional District |
19 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0211 - Hurricane Waste Systems
| Sub-Award Amount |
$46,610 |
| Sub-Award Date |
03/19/2010 |
| Sub-Awards Disbursed |
$46,610.00 |
| Project Location - City |
Irving |
| Project Location - State |
TX |
| Project Location - Zip Code |
75060-5861 |
| Project Location - Congressional District |
32 |
| Sub-Recipient DUNS Number |
019026876
|
| Sub-Recipient Address |
712 W Shady Grove Rd A |
| Sub-Recipient City |
Irving |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75060-5861 |
| Sub-Recipient Congressional District |
32 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0090 - J & D Trucking Inc
| Sub-Award Amount |
$29,531 |
| Sub-Award Date |
03/01/2010 |
| Sub-Awards Disbursed |
$29,531.00 |
| Project Location - City |
Katy |
| Project Location - State |
TX |
| Project Location - Zip Code |
77493-6331 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
137003948
|
| Sub-Recipient Address |
29129 Stockdick Rd |
| Sub-Recipient City |
Katy |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77493-6331 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0268 - JACK HEROD TRUCKING, INC.
| Sub-Award Amount |
$35,233 |
| Sub-Award Date |
04/07/2010 |
| Sub-Awards Disbursed |
$35,233.00 |
| Project Location - City |
Barry |
| Project Location - State |
TX |
| Project Location - Zip Code |
75102-2500 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
017063574
|
| Sub-Recipient Address |
136 E STATE HWY 22 |
| Sub-Recipient City |
BARRY |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75102-2500 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0269 - JACK HEROD TRUCKING, INC.
| Sub-Award Amount |
$35,233 |
| Sub-Award Date |
04/07/2010 |
| Sub-Awards Disbursed |
$35,233.00 |
| Project Location - City |
Barry |
| Project Location - State |
TX |
| Project Location - Zip Code |
75102-2500 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
017063574
|
| Sub-Recipient Address |
136 E STATE HWY 22 |
| Sub-Recipient City |
BARRY |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75102-2500 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0270 - JACK HEROD TRUCKING, INC.
| Sub-Award Amount |
$41,195 |
| Sub-Award Date |
07/27/2010 |
| Sub-Awards Disbursed |
$41,195.00 |
| Project Location - City |
Barry |
| Project Location - State |
TX |
| Project Location - Zip Code |
75102-2500 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
017063574
|
| Sub-Recipient Address |
136 E STATE HWY 22 |
| Sub-Recipient City |
BARRY |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75102-2500 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3612 - KILGORE JUNIOUR COLLEGE DISTRICT
| Sub-Award Amount |
$206,841 |
| Sub-Award Date |
01/19/2010 |
| Sub-Awards Disbursed |
$206,841.00 |
| Project Location - City |
Kilgore |
| Project Location - State |
TX |
| Project Location - Zip Code |
75662-3204 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
078385101
|
| Sub-Recipient Address |
1100 BROADWAY BLVD |
| Sub-Recipient City |
KILGORE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75662-3204 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 582-10-97026-0080 - L & S Trucking
| Sub-Award Amount |
$28,457 |
| Sub-Award Date |
03/01/2010 |
| Sub-Awards Disbursed |
$28,457.00 |
| Project Location - City |
Temple |
| Project Location - State |
TX |
| Project Location - Zip Code |
76501-1340 |
| Project Location - Congressional District |
31 |
| Sub-Recipient DUNS Number |
158027529
|
| Sub-Recipient Address |
2119 N 9th St |
| Sub-Recipient City |
Temple |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76501-1305 |
| Sub-Recipient Congressional District |
31 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3597 - LAMAR INSTITUTE OF TECHNOLOGY
| Sub-Award Amount |
$400,196 |
| Sub-Award Date |
12/18/2009 |
| Sub-Awards Disbursed |
$400,196.00 |
| Project Location - City |
Beaumont |
| Project Location - State |
TX |
| Project Location - Zip Code |
77705-4142 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
002031164
|
| Sub-Recipient Address |
855 E LAVACA |
| Sub-Recipient City |
BEAUMONT |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77705-4142 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3588 - LAMAR STATE COLLEGE ORANGE
| Sub-Award Amount |
$229,063 |
| Sub-Award Date |
12/17/2009 |
| Sub-Awards Disbursed |
$229,063.00 |
| Project Location - City |
Orange |
| Project Location - State |
TX |
| Project Location - Zip Code |
77630-5802 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
966566135
|
| Sub-Recipient Address |
410 W FRONT ST |
| Sub-Recipient City |
ORANGE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77630-5802 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
Michael Shahan,
Joseph Kirkland,
Dana N. Rogers,
Barbara Burgess,
Carla Dando |
| Top 5 Highly Compensated Officials |
199959.00,
111240.00,
97309.00,
96463.00,
79266.00 |
Sub-award 3723 - LAMAR STATE COLLEGE-PORT ARTHUR
| Sub-Award Amount |
$285,470 |
| Sub-Award Date |
02/01/2010 |
| Sub-Awards Disbursed |
$285,470.00 |
| Project Location - City |
Port Arthur |
| Project Location - State |
TX |
| Project Location - Zip Code |
77640-6604 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
966933764
|
| Sub-Recipient Address |
1500 PROCTOR ST |
| Sub-Recipient City |
PORT ARTHUR |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77640-6604 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3724 - LAMAR STATE COLLEGE-PORT ARTHUR
| Sub-Award Amount |
$500,000 |
| Sub-Award Date |
04/21/2010 |
| Sub-Awards Disbursed |
$500,000.00 |
| Project Location - City |
Port Arthur |
| Project Location - State |
TX |
| Project Location - Zip Code |
77640-6604 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
966933764
|
| Sub-Recipient Address |
1500 PROCTOR ST |
| Sub-Recipient City |
PORT ARTHUR |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77640-6604 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3713 - LAMAR UNIVERSITY
| Sub-Award Amount |
$507,097 |
| Sub-Award Date |
01/12/2010 |
| Sub-Awards Disbursed |
$507,097.00 |
| Project Location - City |
Beaumont |
| Project Location - State |
TX |
| Project Location - Zip Code |
77705-0200 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
967315706
|
| Sub-Recipient Address |
4400 MRTN LTHR KNG PKWY |
| Sub-Recipient City |
BEAUMONT |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77705-0119 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3102 - LAMAR UNIVERSITY
| Sub-Award Amount |
$1,649,287 |
| Sub-Award Date |
08/11/2010 |
| Sub-Awards Disbursed |
$1,649,287.00 |
| Project Location - City |
Beaumont |
| Project Location - State |
TX |
| Project Location - Zip Code |
77705-0200 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
967315706
|
| Sub-Recipient Address |
4400 MRTN LTHR KNG PKWY |
| Sub-Recipient City |
BEAUMONT |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77705-0119 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<123456789>>>
Conference Management Services - Award Number S397A090044 - Conference Management Services
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77802-4015 |
| Vendor Name |
Conference Management Services |
| Product and Service Description |
Registration Services |
| Payment Amount |
$69 |
Cord Communication Inc - Award Number S397A090044 - Cord Communication Inc
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76702-1206 |
| Vendor Name |
Cord Communication Inc |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$77,469 |
CPA - TPASS - Award Number S397A090044 - CPA - TPASS
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78774-0001 |
| Vendor Name |
CPA - TPASS |
| Product and Service Description |
Software License |
| Payment Amount |
$1,675 |
Davis Publications Inc - Award Number S397A090044 - Davis Publications Inc
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01608-2013 |
| Vendor Name |
Davis Publications Inc |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$43,177 |
Dell Marketing - Award Number S397A090044 - Dell Marketing
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75267-6021 |
| Vendor Name |
Dell Marketing |
| Product and Service Description |
Maintenance Agreement CommVault |
| Payment Amount |
$1,719 |
Digi-Key Corporation - Award Number S397A090044 - Digi-Key Corporation
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
057602120 |
| Vendor HQ Zip Code + 4 |
56701-2757 |
| Vendor Name |
Digi-Key Corporation |
| Product and Service Description |
Research supplies |
| Payment Amount |
$14 |
Digilent Inc. - Award Number S397A090044 - Digilent Inc.
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99163-2769 |
| Vendor Name |
Digilent Inc. |
| Product and Service Description |
Research equipment |
| Payment Amount |
$2,069 |
Dilo Company Inc - Award Number S397A090044 - Dilo Company Inc
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
835770611 |
| Vendor HQ Zip Code + 4 |
33556-3449 |
| Vendor Name |
Dilo Company Inc |
| Product and Service Description |
Equipment |
| Payment Amount |
$8,910 |
Documation, Inc. - Award Number S397A090044 - Documation, Inc.
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78216-3115 |
| Vendor Name |
Documation, Inc. |
| Product and Service Description |
Printing |
| Payment Amount |
$2,298 |
Doug Mockett & Company, Inc. - Award Number S397A090044 - Doug Mockett & Company, Inc.
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90266-1333 |
| Vendor Name |
Doug Mockett & Company, Inc. |
| Product and Service Description |
Grommets |
| Payment Amount |
$345 |
Econet Com Inc. - Award Number S397A090044 - Econet Com Inc.
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75248-1221 |
| Vendor Name |
Econet Com Inc. |
| Product and Service Description |
Monitoring Services |
| Payment Amount |
$4,188 |
Educational Consultants - Award Number S397A090044 - Educational Consultants
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77429-8329 |
| Vendor Name |
Educational Consultants |
| Product and Service Description |
Workshop |
| Payment Amount |
$1,000 |
Electriduct, Inc. - Award Number S397A090044 - Electriduct, Inc.
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33309-6608 |
| Vendor Name |
Electriduct, Inc. |
| Product and Service Description |
Cable guard |
| Payment Amount |
$80 |
Elite Computer Consultants - Award Number S397A090044 - Elite Computer Consultants
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77210-4897 |
| Vendor Name |
Elite Computer Consultants |
| Product and Service Description |
Temporary Services - 592.00 hrs; Jan. 2011=164 hrs, Feb. 2011=156 hrs, March 2011=184 hrs,April=88 hrs. |
| Payment Amount |
$68,080 |
Elsevier Inc - Award Number S397A090044 - Elsevier Inc
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63043-4816 |
| Vendor Name |
Elsevier Inc |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$135,364 |
EMC/Paradigm Publishing - Award Number S397A090044 - EMC/Paradigm Publishing
| Award Number |
S397A090044 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55102-4245 |
| Vendor Name |
EMC/Paradigm Publishing |
| Product and Service Description |
ARRA-SFSF-GS-Textbook Swap |
| Payment Amount |
$127,562 |
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 |
$104 |
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 |
$114 |
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 |
$37 |
<<<12345678>>>
| 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 |
|
 |