DEPARTMENT OF EDUCATION OF PUERTO RICO
The goals of the Educational Technology State Grants to States are: 1) to improve sutdent academic achievement through the innovative use and 2) the effective integration of new and emerging technology with teacher training, curriculum development, and successful research-based instructional methods in elementary and secondary schools.
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| AWARD OVERVIEW |
| Award Number |
S386A090052 |
Funding Agency |
Department of Education |
| Total Award Amount |
$24,075,634 |
Project Location - City |
San Juan |
| Award Date |
07/24/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00919-0759
|
| Jobs Reported |
3.44 |
Congressional District |
98 |
| Project Location - Country |
PR |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
DEPARTMENT OF EDUCATION OF PUERTO RICO |
| Recipient DUNS Number |
090142522
|
| Recipient Address |
CALLE CESAR GONZALEZ |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00918-3901 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Title II, Part D - Enhancing Education Through Technology. |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Elementary & Secondary Education |
| Quarterly Activities/Project Description |
During this quarter the PRDE made the disbursements of the outstanding invoices that were pending for payment and also made a review of the expenditures that could be used with the Title II part D ARRA Funds and were able to use all the remaining funds of this grant. |
| Jobs Created |
3.44 |
| Description of Jobs Created |
Professional Services provided by vendors |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1001 |
| Award Information |
| Award Date |
07/24/2009 |
| Award Number |
S386A090052 |
| 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 |
$24,075,634 |
| Funds Invoiced/Received |
$24,075,634 |
| Expenditure Amount |
$24,075,634 |
| 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 |
B03.03 |
| Activity Description |
Elementary & Secondary Education |
| 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 |
54 |
| Total Amount of payments to vendors greater than $25,000/award |
$16,102,191 |
| Number of payments to vendors less than $25,000/award |
32097 |
| Total Amount of payments to vendors less than $25,000/award |
$726,588 |
AHMED TECHOLOGY CORP - Award Number S386A090052 - AHMED TECHOLOGY CORP
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00985-0000 |
| Vendor Name |
AHMED TECHOLOGY CORP |
| Product and Service Description |
Equipment adquisition |
| Payment Amount |
$28,748 |
Autoridad De Acueductos Y Alcantarillados De PR - Award Number S386A090052 - Autoridad De Acueductos Y Alcantarillados De PR
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
012926734 |
| Vendor HQ Zip Code + 4 |
00917-4314 |
| Vendor Name |
Autoridad De Acueductos Y Alcantarillados De PR |
| Product and Service Description |
Water service in schools across the island, as part of the "Schoolwide Program". |
| Payment Amount |
$27,963 |
Autoridad De Acueductos Y Alcantarillados De PR - Award Number S386A090052 - Autoridad De Acueductos Y Alcantarillados De PR
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
012926734 |
| Vendor HQ Zip Code + 4 |
00917-4314 |
| Vendor Name |
Autoridad De Acueductos Y Alcantarillados De PR |
| Product and Service Description |
Water service in schools across the island, as part of the "Schoolwide Program". |
| Payment Amount |
$28,227 |
Autoridad De Acueductos Y Alcantarillados De PR - Award Number S386A090052 - Autoridad De Acueductos Y Alcantarillados De PR
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
012926734 |
| Vendor HQ Zip Code + 4 |
00917-4314 |
| Vendor Name |
Autoridad De Acueductos Y Alcantarillados De PR |
| Product and Service Description |
Water service in schools across the island, as part of the "Schoolwide Program". |
| Payment Amount |
$9,382 |
Camera Mundi Inc - Award Number S386A090052 - Camera Mundi Inc
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00725-0000 |
| Vendor Name |
Camera Mundi Inc |
| Product and Service Description |
Materials and Supplies |
| Payment Amount |
$27,720 |
Camera Mundi Inc - Award Number S386A090052 - Camera Mundi Inc
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00725-0000 |
| Vendor Name |
Camera Mundi Inc |
| Product and Service Description |
Materials and Supplies |
| Payment Amount |
$46,474 |
Camera Mundi Inc - Award Number S386A090052 - Camera Mundi Inc
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00725-0000 |
| Vendor Name |
Camera Mundi Inc |
| Product and Service Description |
Materials and Supplies |
| Payment Amount |
$59,595 |
CAMERA MUNDI INC - Award Number S386A090052 - CAMERA MUNDI INC
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00000-0725 |
| Vendor Name |
CAMERA MUNDI INC |
| Product and Service Description |
Materials and Supplies |
| Payment Amount |
$73,291 |
Camera Mundi Inc - Award Number S386A090052 - Camera Mundi Inc
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00725-0000 |
| Vendor Name |
Camera Mundi Inc |
| Product and Service Description |
Materials and Supplies |
| Payment Amount |
$174,922 |
Caribbean Data System - Award Number S386A090052 - Caribbean Data System
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00920-0000 |
| Vendor Name |
Caribbean Data System |
| Product and Service Description |
Information System Services |
| Payment Amount |
$88,863 |
COMPUTER HOUSE INC - Award Number S386A090052 - COMPUTER HOUSE INC
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00920-5400 |
| Vendor Name |
COMPUTER HOUSE INC |
| Product and Service Description |
Equiptment adquisition |
| Payment Amount |
$36,800 |
COMPUTER NETWORK SYSTEMS CORP - Award Number S386A090052 - COMPUTER NETWORK SYSTEMS CORP
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00917-2001 |
| Vendor Name |
COMPUTER NETWORK SYSTEMS CORP |
| Product and Service Description |
Equiptment adquisition |
| Payment Amount |
$50,582 |
COMPUTER NETWORK SYSTEMS CORP - Award Number S386A090052 - COMPUTER NETWORK SYSTEMS CORP
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00917-0000 |
| Vendor Name |
COMPUTER NETWORK SYSTEMS CORP |
| Product and Service Description |
Equiptment adquisition |
| Payment Amount |
$79,779 |
COMPUTER NETWORK SYSTEMS CORP - Award Number S386A090052 - COMPUTER NETWORK SYSTEMS CORP
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00917-2001 |
| Vendor Name |
COMPUTER NETWORK SYSTEMS CORP |
| Product and Service Description |
Equiptment adquisition |
| Payment Amount |
$80,157 |
COMPUTER NETWORK SYSTEMS CORP - Award Number S386A090052 - COMPUTER NETWORK SYSTEMS CORP
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00000-0917 |
| Vendor Name |
COMPUTER NETWORK SYSTEMS CORP |
| Product and Service Description |
Equiptment adquisition |
| Payment Amount |
$237,888 |
COMPUTER NETWORK SYSTEMS CORP - Award Number S386A090052 - COMPUTER NETWORK SYSTEMS CORP
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00917-2001 |
| Vendor Name |
COMPUTER NETWORK SYSTEMS CORP |
| Product and Service Description |
Materials and Supplies |
| Payment Amount |
$389,006 |
COMPUTER NETWORK SYSTEMS CORP - Award Number S386A090052 - COMPUTER NETWORK SYSTEMS CORP
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00000-0917 |
| Vendor Name |
COMPUTER NETWORK SYSTEMS CORP |
| Product and Service Description |
Equiptment adquisition |
| Payment Amount |
$630,375 |
COMPUTER SERV AND SUPPORT INC - Award Number S386A090052 - COMPUTER SERV AND SUPPORT INC
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00918-0000 |
| Vendor Name |
COMPUTER SERV AND SUPPORT INC |
| Product and Service Description |
Materials and Supplies |
| Payment Amount |
$117,070 |
DEPTO DEL TRABAJO Y REC HUMANOS - Award Number S386A090052 - DEPTO DEL TRABAJO Y REC HUMANOS
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00914-0000 |
| Vendor Name |
DEPTO DEL TRABAJO Y REC HUMANOS |
| Product and Service Description |
Payments of Unemployment Insurance |
| Payment Amount |
$49,383 |
DESARROLLADORA DEL NORTE DBA PARADISUS - Award Number S386A090052 - DESARROLLADORA DEL NORTE DBA PARADISUS
| Award Number |
S386A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00920-0000 |
| Vendor Name |
DESARROLLADORA DEL NORTE DBA PARADISUS |
| Product and Service Description |
Meeting Space for training |
| Payment Amount |
$85,281 |
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| Location Information |
| Latitude, Longitude |
18º 25' 37",
-66º 4' 10" |
| Congressional District |
98 |
| Address 1 |
Puerto Rico Department of Education |
| Address 2 |
Post Office Box 190759 |
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00919-0759 |
|
 |