LABOR AND WORKFORCE DEVELOPMENT, NEW JERSEY DEPARTMENT OF
National Emergency Grant On the Job Training program.
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| AWARD OVERVIEW |
| Award Number |
EM-20529-10-60-A-34 |
Funding Agency |
Department of Labor |
| Total Award Amount |
$1,477,396 |
Project Location - City |
Trenton |
| Award Date |
06/30/2010 |
Project Location - State |
NJ |
| Project Status |
Completed |
Project Location - Zip |
08625-0955
|
| Jobs Reported |
0.00 |
Congressional District |
04 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
LABOR AND WORKFORCE DEVELOPMENT, NEW JERSEY DEPARTMENT OF |
| Recipient DUNS Number |
806418430
|
| Recipient Address |
1 JOHN FITCH PLAZA 13TH FL |
| Recipient City |
TRENTON |
| Recipient State |
New Jersey |
| Recipient Zip |
08611-1760 |
| Recipient Congressional District |
04 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
ARRA OJT NEG - (NJ) |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Employment, General/Other |
| Quarterly Activities/Project Description |
Of the $1,477,396 the NJ LWD received for the On the Job Training National Emergency Grant, we did not expend $28,755.30 or 1.9%. In writing OJTs for individuals, there is a certain percentage that will not be completed for varying reasons, i.e. left the job before training was complete, company layoff, fired, etc. If, during the course of the grant, an individual was separated from the job, we could re-obligate the funds from those incomplete contracts to other individuals. However, towards the end of the grant period, there were some contracts that were incomplete with no time to re-obligate.
Note: Payments under $25,000 was overstated by $50,000 on the 9/30/12 report due to duplication of a previously reported vendor. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
None during closeout period. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
16-0184 |
| Award Information |
| Award Date |
06/30/2010 |
| Award Number |
EM-20529-10-60-A-34 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
16 |
| Funding Agency Name |
Department of Labor |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
16 |
| Awarding Agency Name |
Department of Labor |
| Amount of Award |
$1,477,396 |
| Funds Invoiced/Received |
$1,448,641 |
| Expenditure Amount |
$1,448,641 |
| 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 |
J01 |
| Activity Description |
Employment, General/Other |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| 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 |
3 |
| Total Amount of payments to vendors greater than $25,000/award |
$331,246 |
| Number of payments to vendors less than $25,000/award |
33 |
| Total Amount of payments to vendors less than $25,000/award |
$242,589 |
County of Atlantic - Award Number EM-20529-10-60-A-34 - County of Atlantic
| Award Number |
EM-20529-10-60-A-34 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
079497897 |
| Vendor HQ Zip Code + 4 |
08401-7212 |
| Vendor Name |
County of Atlantic |
| Product and Service Description |
Reimbursement for OJT payment |
| Payment Amount |
$218,791 |
County of Essex - Award Number EM-20529-10-60-A-34 - County of Essex
| Award Number |
EM-20529-10-60-A-34 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
071758903 |
| Vendor HQ Zip Code + 4 |
07102 |
| Vendor Name |
County of Essex |
| Product and Service Description |
Reimbursement for OJT payments. |
| Payment Amount |
$50,115 |
County of Passaic Government Office - Award Number EM-20529-10-60-A-34 - County of Passaic Government Office
| Award Number |
EM-20529-10-60-A-34 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
063148811 |
| Vendor HQ Zip Code + 4 |
07505-2027 |
| Vendor Name |
County of Passaic Government Office |
| Product and Service Description |
Reimbursement for OJT payment |
| Payment Amount |
$62,340 |
| Location Information |
| Latitude, Longitude |
40º 12' 59",
-74º 46' 0" |
| Congressional District |
04 |
| Address 1 |
1 John Fitch Plaza |
| Address 2 |
P.O. Box 955 |
| City |
Trenton |
| County |
Mercer |
| State |
NJ |
| Zip |
08625-0955 |
|
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