DEPARTMENT OF EDUCATION OF PUERTO RICO
Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
S389A090052 |
Funding Agency |
Department of Education |
| Total Award Amount |
$386,407,681 |
Project Location - City |
San Juan |
| Award Date |
08/31/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00919-0759
|
| Jobs Reported |
110.83 |
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 I, Part A - Improving Basic Programs Operated by Local Educational Agencies. |
| 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 I ARRA Funds and were able to use all the remaining funds of this grant. |
| Jobs Created |
110.83 |
| Description of Jobs Created |
Administrative personnel and project assignments |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-0901 |
| Award Information |
| Award Date |
08/31/2009 |
| Award Number |
S389A090052 |
| 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 |
$386,407,681 |
| Funds Invoiced/Received |
$386,407,681 |
| Expenditure Amount |
$386,407,681 |
| 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 |
317 |
| Total Amount of payments to vendors greater than $25,000/award |
$85,000,067 |
| Number of payments to vendors less than $25,000/award |
26204 |
| Total Amount of payments to vendors less than $25,000/award |
$9,862,079 |
Adjuntas Bus Line - Award Number S389A090052 - Adjuntas Bus Line
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00601-0000 |
| Vendor Name |
Adjuntas Bus Line |
| Product and Service Description |
Transportation services for students, as part of "Schoolwide Program". |
| Payment Amount |
$5,464 |
Adjuntas Bus Line - Award Number S389A090052 - Adjuntas Bus Line
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00601-0000 |
| Vendor Name |
Adjuntas Bus Line |
| Product and Service Description |
Transportation services for students, as part of "Schoolwide Program". |
| Payment Amount |
$7,454 |
Adjuntas Bus Line - Award Number S389A090052 - Adjuntas Bus Line
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00601-0000 |
| Vendor Name |
Adjuntas Bus Line |
| Product and Service Description |
Transportation services for students, as part of "Schoolwide Program". |
| Payment Amount |
$26,230 |
Advier Ortega Oyola - Award Number S389A090052 - Advier Ortega Oyola
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00918-0000 |
| Vendor Name |
Advier Ortega Oyola |
| Product and Service Description |
Equipment adquisition |
| Payment Amount |
$39,875 |
Advier Ortega Oyola - Award Number S389A090052 - Advier Ortega Oyola
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00918-0000 |
| Vendor Name |
Advier Ortega Oyola |
| Product and Service Description |
Equipment adquisition |
| Payment Amount |
$48,700 |
Advier Ortega Oyola - Award Number S389A090052 - Advier Ortega Oyola
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00918-0000 |
| Vendor Name |
Advier Ortega Oyola |
| Product and Service Description |
Equipment adquisition |
| Payment Amount |
$65,871 |
AGENCIA GUBERNAMENTAL - Award Number S389A090052 - AGENCIA GUBERNAMENTAL
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00936-0000 |
| Vendor Name |
AGENCIA GUBERNAMENTAL |
| Product and Service Description |
Payments of withholdings |
| Payment Amount |
$245,166 |
AHMED TECHOLOGY CORP - Award Number S389A090052 - AHMED TECHOLOGY CORP
| Award Number |
S389A090052 |
| 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 |
$189,950 |
Aica School Transport Serv.O Luis Ortiz - Award Number S389A090052 - Aica School Transport Serv.O Luis Ortiz
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00705-0000 |
| Vendor Name |
Aica School Transport Serv.O Luis Ortiz |
| Product and Service Description |
Transportation services for students, as part of "Schoolwide Program". |
| Payment Amount |
$729 |
Aica School Transport Serv.O Luis Ortiz - Award Number S389A090052 - Aica School Transport Serv.O Luis Ortiz
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00705-0000 |
| Vendor Name |
Aica School Transport Serv.O Luis Ortiz |
| Product and Service Description |
Transportation services for students, as part of "Schoolwide Program". |
| Payment Amount |
$33,382 |
Amado Roman Crespo - Award Number S389A090052 - Amado Roman Crespo
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00703-0000 |
| Vendor Name |
Amado Roman Crespo |
| Product and Service Description |
Transportation services for students, as part of "Schoolwide Program". |
| Payment Amount |
$29,838 |
AMERICA APONTE & ASSOC CORP - Award Number S389A090052 - AMERICA APONTE & ASSOC CORP
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00976-0000 |
| Vendor Name |
AMERICA APONTE & ASSOC CORP |
| Product and Service Description |
Profesional Services |
| Payment Amount |
$59,290 |
Angelico Luciano Hernandez - Award Number S389A090052 - Angelico Luciano Hernandez
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00624-0000 |
| Vendor Name |
Angelico Luciano Hernandez |
| Product and Service Description |
Transportation services for students, as part of "Schoolwide Program". |
| Payment Amount |
$27,996 |
Anisa Inc - Award Number S389A090052 - Anisa Inc
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00703-0000 |
| Vendor Name |
Anisa Inc |
| Product and Service Description |
Materials and Supplies |
| Payment Amount |
$121,485 |
Archilla Paper Corp - Award Number S389A090052 - Archilla Paper Corp
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00924-0000 |
| Vendor Name |
Archilla Paper Corp |
| Product and Service Description |
Materials and Supplies |
| Payment Amount |
$34,025 |
Archilla Paper Corp - Award Number S389A090052 - Archilla Paper Corp
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00924-0000 |
| Vendor Name |
Archilla Paper Corp |
| Product and Service Description |
Materials and Supplies |
| Payment Amount |
$36,034 |
Arenas Bus Line - Award Number S389A090052 - Arenas Bus Line
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0000 |
| Vendor Name |
Arenas Bus Line |
| Product and Service Description |
Transportation services for students, as part of "Schoolwide Program". |
| Payment Amount |
$6,125 |
Arenas Bus Line - Award Number S389A090052 - Arenas Bus Line
| Award Number |
S389A090052 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0000 |
| Vendor Name |
Arenas Bus Line |
| Product and Service Description |
Transportation services for students, as part of "Schoolwide Program". |
| Payment Amount |
$26,318 |
Autoridad De Acueductos Y Alcantarillados De PR - Award Number S389A090052 - Autoridad De Acueductos Y Alcantarillados De PR
| Award Number |
S389A090052 |
| 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 |
$905,144 |
Autoridad De Acueductos Y Alcantarillados De PR - Award Number S389A090052 - Autoridad De Acueductos Y Alcantarillados De PR
| Award Number |
S389A090052 |
| 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 |
$918,161 |
<<<12345>>>
| 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 |
|
 |