FAMILY, DEPARTMENT OF
FY2009 ARRA COLA / QI: To improve the physical facilities of the centers, to provide salary retention incentive and, to train and certificate direct services personnel.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
02SE9944 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$8,935,890 |
Project Location - City |
San Juan |
| Award Date |
08/19/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00902-0000
|
| Jobs Reported |
0.00 |
Congressional District |
98 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
FAMILY, DEPARTMENT OF |
| Recipient DUNS Number |
621410427
|
| Recipient Address |
AVE DE LA CONSTITUCION PDA #2 |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00902-5091 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| MARIO MORENO |
$86,568.00 |
| MARTA SOBRINO |
$85,284.00 |
| LISETTE TORRES |
$73,560.00 |
| EDWIN MONTERO |
$73,560.00 |
| IVETTE MORENO |
$69,696.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
FY 2009 ARRA -COLA |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Administration of Education Programs |
| Quarterly Activities/Project Description |
The Administration for Integral Child Care and Development mega-grantee ACUDEN is Puerto Rico Head Start Lead State Agency and the third largest Head Start grantee in the Nation. It has 21 delegated agencies throughout the island to provide services to a funded enrollment of 18,014 children, covering 64 of the 78 Puerto Rico municipalities including two islands, with 693 centers and 910 classrooms. ARRA funds were requested to address the following areas: (1) IMPROVEMENT TO FACILITIES (413 centers): To replace their playground equipment, adjusting it to the development level of the enrolled children; to renovate the centers to be handicapped accessible; to install required rubber tiles to ensure the children?s safety, and to facilitate development of gross motor skills; to replace fences and maintenance of ceilings; to replace water tanks and air conditioning units; to renovate center to comply with federals and local regulations.(2)TRAINING AND TECHNICAL ASSISTANCE FUNDING (1,775 staff members): Child Development Associate (CDA); Special Needs Certification; Computer Training; Social Workers Licenses. (3) STAFF ADEQUATE COMPENSATION (209 STAFF MEMBERS): To ensure adequate salary compensation and retain qualified Program staff, provide a year bonus for Education Supervisors and Special Needs Coordinators. ACUDEN successfully accomplished the proposed goals with this award fund. Total award amount could not be used due to the short amount of time given to utilize the funds. Several funds were not expended in full by the sub-grantees because bids and acquisition of equipments and materials were not completed on time. There still are delays in the receipt of sub-grantees? invoices and pending reimbursements to conclude the fiscal conciliation. Once this process is concluded, any surplus will be reimbursed to the Federal Agency. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs were created during this quarter. ACUDEN tasks were focused in administrative and final financial conciliation with their sub-grantees. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-1537 |
| Award Information |
| Award Date |
08/19/2009 |
| Award Number |
02SE9944 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
75 |
| Funding Agency Name |
Department of Health and Human Services |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
75 |
| Awarding Agency Name |
Department of Health and Human Services |
| Amount of Award |
$8,935,890 |
| Funds Invoiced/Received |
$8,707,366 |
| Expenditure Amount |
$8,762,247 |
| 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 |
923110 |
| Activity Description |
Administration of Education Programs |
| Sub-Awards Information |
| Sub-awards to Organizations |
21 |
| Sub-award Amounts to Organizations |
$8,122,403 |
| 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 |
72 |
| Total Amount of payments to vendors greater than $25,000/award |
$5,723,945 |
| Number of payments to vendors less than $25,000/award |
22 |
| Total Amount of payments to vendors less than $25,000/award |
$52,434 |
Sub-award 241-2010-000126 - CAROLINA MUNICIPALITY
| Sub-Award Amount |
$87,135 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$87,135.00 |
| Project Location - City |
Carolina |
| Project Location - State |
PR |
| Project Location - Zip Code |
00986-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
118161504
|
| Sub-Recipient Address |
IGNACIO ARZUAGA ST INTERSECTION FERNANDEZ JUNCOS AVE |
| Sub-Recipient City |
CAROLINA |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00985-0008 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000139 - City of Penuelas
| Sub-Award Amount |
$197,588 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$197,584.00 |
| Project Location - City |
Peñuelas |
| Project Location - State |
PR |
| Project Location - Zip Code |
00624-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
152014507
|
| Sub-Recipient Address |
Munoz River St 313 |
| Sub-Recipient City |
Penuelas |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00624 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000130 - FUNDACION PARA EL DESARROLLO DE HOGAR PROPIO INCORPORADO (F.D.H.P.)
| Sub-Award Amount |
$417,056 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$417,056.00 |
| Project Location - City |
Caguas |
| Project Location - State |
PR |
| Project Location - Zip Code |
00726-0190 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
152978271
|
| Sub-Recipient Address |
LUIS MU?OZ MARIN AVE. ESQ.GEORGETTI |
| Sub-Recipient City |
CAGUAS |
| Sub-Recipient State |
|
| Sub-Recipient Zip Code |
00726-5250 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000125 - GOBIERNO MUNICIPAL DE CAYEY
| Sub-Award Amount |
$357,593 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$357,592.00 |
| Project Location - City |
Cayey |
| Project Location - State |
PR |
| Project Location - Zip Code |
00737-1330 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
104098975
|
| Sub-Recipient Address |
CALLE NUNEZ ROMEU ESQ MUNOZ RIVERA |
| Sub-Recipient City |
CAYEY |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00737-1330 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000123 - GOBIERNO MUNICIPAL DE FAJARDO
| Sub-Award Amount |
$414,248 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$414,238.00 |
| Project Location - City |
Fajardo |
| Project Location - State |
PR |
| Project Location - Zip Code |
00738-0865 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
139121672
|
| Sub-Recipient Address |
GARRIDO MORALES #11 |
| Sub-Recipient City |
FAJARDO |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00738-4632 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000143 - GOBIERNO MUNICIPAL DE UTUADO
| Sub-Award Amount |
$514,572 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$514,569.00 |
| Project Location - City |
Utuado |
| Project Location - State |
PR |
| Project Location - Zip Code |
00641-0190 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
104094545
|
| Sub-Recipient Address |
27 CALLE BETANCES |
| Sub-Recipient City |
UTUADO |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00641-0000 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000129 - MUNICIPALITY OF AGUADILLA
| Sub-Award Amount |
$365,893 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$365,893.00 |
| Project Location - City |
Aguadilla |
| Project Location - State |
PR |
| Project Location - Zip Code |
00605-1008 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
105822415
|
| Sub-Recipient Address |
11 SAN CARLOS AVENUE |
| Sub-Recipient City |
AGUADILLA |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00603-1008 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000134 - MUNICIPALITY OF HUMACAO
| Sub-Award Amount |
$374,316 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$374,316.00 |
| Project Location - City |
Humacao |
| Project Location - State |
PR |
| Project Location - Zip Code |
00792-0178 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
139432087
|
| Sub-Recipient Address |
MIGUEL CASILLAS ST |
| Sub-Recipient City |
HUMACAO |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00792-0178 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000131 - MUNICIPALITY OF ISABELA
| Sub-Award Amount |
$232,048 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$231,675.99 |
| Project Location - City |
Isabela |
| Project Location - State |
PR |
| Project Location - Zip Code |
00662-0507 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
138584987
|
| Sub-Recipient Address |
75 CORCHADO ST. |
| Sub-Recipient City |
ISABELA |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00662-0000 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000136-B - MUNICIPALITY OF JUANA DIAZ
| Sub-Award Amount |
$547,674 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$544,764.00 |
| Project Location - City |
Juana Diaz |
| Project Location - State |
PR |
| Project Location - Zip Code |
00795-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
186892022
|
| Sub-Recipient Address |
#3 DEGETAU ST |
| Sub-Recipient City |
JUANA DIAZ |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00795-1630 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000137 - MUNICIPALITY OF MANATI
| Sub-Award Amount |
$345,393 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$345,393.00 |
| Project Location - City |
Manati |
| Project Location - State |
PR |
| Project Location - Zip Code |
00674-5013 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
091106013
|
| Sub-Recipient Address |
10 CALLE QUINONES |
| Sub-Recipient City |
MANATI |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00674-5013 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000138-A - MUNICIPALITY OF OROCOVIS
| Sub-Award Amount |
$479,822 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$479,820.20 |
| Project Location - City |
Orocovis |
| Project Location - State |
PR |
| Project Location - Zip Code |
00720-2106 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
044670367
|
| Sub-Recipient Address |
10 CALLE MUNOZ RIVERA |
| Sub-Recipient City |
OROCOVIS |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00720-2106 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000140 - MUNICIPALITY OF SABANA GRANDE
| Sub-Award Amount |
$216,282 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$216,282.00 |
| Project Location - City |
Sabana Grande |
| Project Location - State |
PR |
| Project Location - Zip Code |
00637-0356 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
091060020
|
| Sub-Recipient Address |
60 ESQ BETANCES |
| Sub-Recipient City |
SABANA GRANDE |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00637-0356 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000128 - MUNICIPIO
| Sub-Award Amount |
$577,820 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$577,820.00 |
| Project Location - City |
Arecibo |
| Project Location - State |
PR |
| Project Location - Zip Code |
00613-0588 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
147858174
|
| Sub-Recipient Address |
AVENIDA JOSE DE DIEGO #100 |
| Sub-Recipient City |
ARECIBO |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00612-1086 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000127 - MUNICIPIO DE BARCELONETA
| Sub-Award Amount |
$179,816 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$179,816.00 |
| Project Location - City |
Barceloneta |
| Project Location - State |
PR |
| Project Location - Zip Code |
00617-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
091119008
|
| Sub-Recipient Address |
PLZ DE RECREO CALLE GEORGITTI |
| Sub-Recipient City |
BARCELONETA |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00617-2049 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000124-B - MUNICIPIO DE DORADO
| Sub-Award Amount |
$202,603 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$202,603.00 |
| Project Location - City |
Dorado |
| Project Location - State |
PR |
| Project Location - Zip Code |
00646-0588 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
131436677
|
| Sub-Recipient Address |
75 CALLE MENDEZ VIGO CNR SAN QUINTIN |
| Sub-Recipient City |
DORADO |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00646-0000 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000142 - MUNICIPIO DE TOA BAJA
| Sub-Award Amount |
$505,657 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$505,657.00 |
| Project Location - City |
Toa Baja |
| Project Location - State |
PR |
| Project Location - Zip Code |
00951-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
603087248
|
| Sub-Recipient Address |
CARR 867 AVE SBANA SECA |
| Sub-Recipient City |
TOA BAJA |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00951-0000 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000144 - MUNICIPIO DE VEGA BAJA
| Sub-Award Amount |
$313,047 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$313,046.00 |
| Project Location - City |
Vega Baja |
| Project Location - State |
PR |
| Project Location - Zip Code |
00693-4555 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
091003061
|
| Sub-Recipient Address |
FRANCISCO F NATER ST |
| Sub-Recipient City |
VEGA BAJA |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00694-4555 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000141 - MUNICIPIO SAN SEBASTIAN
| Sub-Award Amount |
$188,767 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$188,767.00 |
| Project Location - City |
San Sebastián |
| Project Location - State |
PR |
| Project Location - Zip Code |
00685-1603 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
805980752
|
| Sub-Recipient Address |
2 CALLE PADRE FELICIANO |
| Sub-Recipient City |
SAN SEBASTIAN |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00685-2214 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000135-A - MUNICIPO DE GUAYAMA
| Sub-Award Amount |
$983,863 |
| Sub-Award Date |
11/06/2009 |
| Sub-Awards Disbursed |
$943,164.00 |
| Project Location - City |
Guayama |
| Project Location - State |
PR |
| Project Location - Zip Code |
00785-0360 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
134790286
|
| Sub-Recipient Address |
MUNICIPIO DE GUAYAMA |
| Sub-Recipient City |
GUAYAMA |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00785-0360 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<12>>>
CARIBBEAN EQUIPMENT INC. - Award Number 02SE9944 - CARIBBEAN EQUIPMENT INC.
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000144 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00918-0000 |
| Vendor Name |
CARIBBEAN EQUIPMENT INC. |
| Product and Service Description |
MAINTENANCE AND REPAIRS |
| Payment Amount |
$25,473 |
CARMEN FERRER - Award Number 02SE9944 - CARMEN FERRER
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000135 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00785-0360 |
| Vendor Name |
CARMEN FERRER |
| Product and Service Description |
CDA CREDENTIAL |
| Payment Amount |
$37,500 |
CARMEN FERRER DIAZ - Award Number 02SE9944 - CARMEN FERRER DIAZ
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000135-A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00657-0000 |
| Vendor Name |
CARMEN FERRER DIAZ |
| Product and Service Description |
CDA CREDENTIAL |
| Payment Amount |
$35,106 |
CITI PARK EQUIPMENT - Award Number 02SE9944 - CITI PARK EQUIPMENT
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000142 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00949-0000 |
| Vendor Name |
CITI PARK EQUIPMENT |
| Product and Service Description |
EQUIPMENT PURCHASE AND INSTALATION |
| Payment Amount |
$99,273 |
COLEGIO DE TRABAJADORES SOCIALES - Award Number 02SE9944 - COLEGIO DE TRABAJADORES SOCIALES
| Award Number |
02SE9944 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00929-0000 |
| Vendor Name |
COLEGIO DE TRABAJADORES SOCIALES |
| Product and Service Description |
ADIESTRAMIENTO TRABAJADORAS SOCIALES |
| Payment Amount |
$65,000 |
COLEGIO UNIVERSITARIO DEL ESTE - Award Number 02SE9944 - COLEGIO UNIVERSITARIO DEL ESTE
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000140 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00984-2010 |
| Vendor Name |
COLEGIO UNIVERSITARIO DEL ESTE |
| Product and Service Description |
CDA CREDENTIAL |
| Payment Amount |
$36,720 |
COLONDRES & LABOY - Award Number 02SE9944 - COLONDRES & LABOY
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000143 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00641-0190 |
| Vendor Name |
COLONDRES & LABOY |
| Product and Service Description |
PROFESSIONAL SERVICES |
| Payment Amount |
$30,000 |
CONSTRUCCION ROALCA - Award Number 02SE9944 - CONSTRUCCION ROALCA
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000135-A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00921-0000 |
| Vendor Name |
CONSTRUCCION ROALCA |
| Product and Service Description |
REPAIRS AND MAINTENANCE |
| Payment Amount |
$28,800 |
EDUCAVIPRO INC - Award Number 02SE9944 - EDUCAVIPRO INC
| Award Number |
02SE9944 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00923-2406 |
| Vendor Name |
EDUCAVIPRO INC |
| Product and Service Description |
TRAINING |
| Payment Amount |
$73,800 |
ELECTROMECHANICAL INC. - Award Number 02SE9944 - ELECTROMECHANICAL INC.
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000135-A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00726-0000 |
| Vendor Name |
ELECTROMECHANICAL INC. |
| Product and Service Description |
MAINTENANCE |
| Payment Amount |
$123,755 |
ELECTROMECHANICAL INC. - Award Number 02SE9944 - ELECTROMECHANICAL INC.
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000136-B |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00726-0000 |
| Vendor Name |
ELECTROMECHANICAL INC. |
| Product and Service Description |
REPAIRS AND MAINTENANCE |
| Payment Amount |
$194,057 |
Electromechanical Sales & Service Inc - Award Number 02SE9944 - Electromechanical Sales & Service Inc
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000136 |
| Vendor DUNS Number |
830510405 |
| Vendor HQ Zip Code + 4 |
00726 |
| Vendor Name |
Electromechanical Sales & Service Inc |
| Product and Service Description |
MAINTENANCE AND REAPAIR |
| Payment Amount |
$196,779 |
ELECTROMECHANICAL SALES AND SERVICES, INC - Award Number 02SE9944 - ELECTROMECHANICAL SALES AND SERVICES, INC
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000136-B |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00726-0000 |
| Vendor Name |
ELECTROMECHANICAL SALES AND SERVICES, INC |
| Product and Service Description |
REPAIRS AND MAINTENANCE |
| Payment Amount |
$196,936 |
EQUIPEX INTERNATIONAL - Award Number 02SE9944 - EQUIPEX INTERNATIONAL
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000123 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00984-5830 |
| Vendor Name |
EQUIPEX INTERNATIONAL |
| Product and Service Description |
PATIO IMPROVEMENT |
| Payment Amount |
$35,620 |
EQUIPEX INTERNATIONAL - Award Number 02SE9944 - EQUIPEX INTERNATIONAL
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000123 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00984-5830 |
| Vendor Name |
EQUIPEX INTERNATIONAL |
| Product and Service Description |
PATIO IMPROVEMENT |
| Payment Amount |
$41,890 |
HERIBERTO REQUIELME - Award Number 02SE9944 - HERIBERTO REQUIELME
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000144 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00693-0000 |
| Vendor Name |
HERIBERTO REQUIELME |
| Product and Service Description |
REPAIRS |
| Payment Amount |
$58,000 |
HEWLETT PACKARD - Award Number 02SE9944 - HEWLETT PACKARD
| Award Number |
02SE9944 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00936-8695 |
| Vendor Name |
HEWLETT PACKARD |
| Product and Service Description |
EQUIPMENT PURCHASE |
| Payment Amount |
$361,998 |
HMN CONSTRUCTION - Award Number 02SE9944 - HMN CONSTRUCTION
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000129 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00603-0000 |
| Vendor Name |
HMN CONSTRUCTION |
| Product and Service Description |
MAINTENANCE AND REPAIRS |
| Payment Amount |
$148,690 |
JAC CONST - Award Number 02SE9944 - JAC CONST
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000135-A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00751-0000 |
| Vendor Name |
JAC CONST |
| Product and Service Description |
REPAIRS AND MAINTENANCE |
| Payment Amount |
$29,762 |
JAYAL CONSTRUCTION - Award Number 02SE9944 - JAYAL CONSTRUCTION
| Award Number |
02SE9944 |
| Sub-Award Number |
241-2010-000135-A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00785-2021 |
| Vendor Name |
JAYAL CONSTRUCTION |
| Product and Service Description |
REPAIRS AND MAINTENANCE |
| Payment Amount |
$96,736 |
<<<1234>>>
| Location Information |
| Latitude, Longitude |
18º 27' 50",
-66º 6' 52" |
| Congressional District |
98 |
| Address 1 |
Constitution Ave. Stop #2 |
| Address 2 |
|
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00902-0000 |
|
 |