ADMINISTRATION, MISSOURI OFFICE OF
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.
| AWARD OVERVIEW |
| Award Number |
S397A090026 |
Funding Agency |
Department of Education |
| Total Award Amount |
$167,576,241 |
Project Location - City |
Jefferson City |
| Award Date |
07/07/2009 |
Project Location - State |
MO |
| Project Status |
Completed |
Project Location - Zip |
65101-4041
|
| Jobs Reported |
183.13 |
Congressional District |
04 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ADMINISTRATION, MISSOURI OFFICE OF |
| Recipient DUNS Number |
878046036
|
| Recipient Address |
201 CAPITOL BUILDING ROOM #125 |
| Recipient City |
JEFFERSON CITY |
| Recipient State |
Missouri |
| Recipient Zip |
65101-1517 |
| 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 |
State Fiscal Stabilization Fund - Government Services Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Elementary & Secondary Education |
| Quarterly Activities/Project Description |
For the support of public elementary, secondary and postsecondary education. The LEAs have used the vast majority of the Government Services Funds for salaries. Vendor payments were also made. The LEAs were able to create/retain many positions with the assistance of these funds. |
| Jobs Created |
183.13 |
| Description of Jobs Created |
Teachers, Aides, Para Professionals, Guidance Personnel, Ancillary Personnel, Other Pupil Services, Administrators, Secretaries, Speech Therapy; The jobs created with the money provided to higher education institutions through the 2018 fund include a variety of faculty, technical staff, and support personnel primarily focused on health-related programs and services |
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 |
07/07/2009 |
| Award Number |
S397A090026 |
| 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 |
$167,576,241 |
| Funds Invoiced/Received |
$167,576,241 |
| Expenditure Amount |
$167,576,241 |
| 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 |
497 |
| Sub-award Amounts to Organizations |
$161,654,460 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
78 |
| Amount of Sub-awards less than $25,000/award |
$1,121,901 |
| Number of payments to vendors greater than $25,000 |
98 |
| Total Amount of payments to vendors greater than $25,000/award |
$16,493,825 |
| Number of payments to vendors less than $25,000/award |
6 |
| Total Amount of payments to vendors less than $25,000/award |
$4,111 |
Sub-award 048914 - ACADEMIE LAFAYETTE
| Sub-Award Amount |
$73,735 |
| Sub-Award Date |
03/22/2010 |
| Sub-Awards Disbursed |
$73,735.00 |
| Project Location - City |
Kansas City |
| Project Location - State |
MO |
| Project Location - Zip Code |
64113-2530 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
006451046
|
| Sub-Recipient Address |
6903 OAK ST |
| Sub-Recipient City |
KANSAS CITY |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
64113-2530 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 001090 - ADAIR COUNTY SCHOOL DISTRICT R1
| Sub-Award Amount |
$94,692 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$94,692.00 |
| Project Location - City |
Novinger |
| Project Location - State |
MO |
| Project Location - Zip Code |
63559-2477 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
100654698
|
| Sub-Recipient Address |
600 ROMBAUER AVE |
| Sub-Recipient City |
NOVINGER |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
63559-2477 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 001092 - ADAIR COUNTY SCHOOL DISTRICT R2
| Sub-Award Amount |
$69,296 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$69,296.00 |
| Project Location - City |
Brashear |
| Project Location - State |
MO |
| Project Location - Zip Code |
63533-2429 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
100653757
|
| Sub-Recipient Address |
205 W DEWEY ST |
| Sub-Recipient City |
BRASHEAR |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
63533-2429 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 007123 - ADRIAN SCHOOL R3
| Sub-Award Amount |
$86,212 |
| Sub-Award Date |
03/22/2010 |
| Sub-Awards Disbursed |
$86,212.00 |
| Project Location - City |
Adrian |
| Project Location - State |
MO |
| Project Location - Zip Code |
64720-0098 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
073070872
|
| Sub-Recipient Address |
601 N HOUSTON ST |
| Sub-Recipient City |
ADRIAN |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
64720-8319 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 103129 - ADVANCE SCHOOL DISTRICT R4
| Sub-Award Amount |
$43,124 |
| Sub-Award Date |
03/22/2010 |
| Sub-Awards Disbursed |
$43,124.00 |
| Project Location - City |
Advance |
| Project Location - State |
MO |
| Project Location - Zip Code |
63730-0370 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
100653641
|
| Sub-Recipient Address |
201 E SCHOOL ST GYM ENTRANCE |
| Sub-Recipient City |
ADVANCE |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
63730-0370 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 096098 - AFFTON SCHOOL DISTRICT 101
| Sub-Award Amount |
$80,940 |
| Sub-Award Date |
03/22/2010 |
| Sub-Awards Disbursed |
$80,940.00 |
| Project Location - City |
Saint Louis |
| Project Location - State |
MO |
| Project Location - Zip Code |
63123-3436 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
014475875
|
| Sub-Recipient Address |
8701 MACKENZIE RD |
| Sub-Recipient City |
SAINT LOUIS |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
63123-3436 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 038046 - ALBANY R-III SCHOOL DISTRICT
| Sub-Award Amount |
$115,832 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$115,832.00 |
| Project Location - City |
Albany |
| Project Location - State |
MO |
| Project Location - Zip Code |
64402-1237 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
100040518
|
| Sub-Recipient Address |
101 W JEFFERSON ST |
| Sub-Recipient City |
ALBANY |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
64402-1237 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 048909 - ALLEN VILLAGE SCHOOL
| Sub-Award Amount |
$67,745 |
| Sub-Award Date |
03/22/2010 |
| Sub-Awards Disbursed |
$67,745.00 |
| Project Location - City |
Kansas City |
| Project Location - State |
MO |
| Project Location - Zip Code |
64111-3120 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
830803883
|
| Sub-Recipient Address |
706 WEST 42ND ST |
| Sub-Recipient City |
KANSAS CITY |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
64111-3120 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 075087 - ALTON R-IV PUBLIC SCHOOL DISTRICT
| Sub-Award Amount |
$237,046 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$237,046.00 |
| Project Location - City |
Alton |
| Project Location - State |
MO |
| Project Location - Zip Code |
65606-9677 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
100653666
|
| Sub-Recipient Address |
RURAL ROUTE 2 BOX 2181 |
| Sub-Recipient City |
ALTON |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
65606-9677 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 093120 - APPLETON CITY PUBLIC SCHOOL
| Sub-Award Amount |
$78,923 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$78,923.00 |
| Project Location - City |
Appleton City |
| Project Location - State |
MO |
| Project Location - Zip Code |
64724-0126 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
100040534
|
| Sub-Recipient Address |
408 W 4TH ST |
| Sub-Recipient City |
APPLETON CITY |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
64724-1408 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 047062 - ARCADIA VALLEY SCH DIST
| Sub-Award Amount |
$306,376 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$306,376.00 |
| Project Location - City |
Ironton |
| Project Location - State |
MO |
| Project Location - Zip Code |
63650-0000 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
025108499
|
| Sub-Recipient Address |
750 PARK DR |
| Sub-Recipient City |
IRONTON |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
63650-1480 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 039135 - ASH GROVE SCHOOL DISTRICT R4
| Sub-Award Amount |
$203,703 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$203,703.00 |
| Project Location - City |
Ash Grove |
| Project Location - State |
MO |
| Project Location - Zip Code |
65604-9113 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
100040542
|
| Sub-Recipient Address |
100 MAPLE LN |
| Sub-Recipient City |
ASH GROVE |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
65604-9112 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 061150 - ATLANTA SCHOOL DISTRICT C3
| Sub-Award Amount |
$52,338 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$52,338.00 |
| Project Location - City |
Atlanta |
| Project Location - State |
MO |
| Project Location - Zip Code |
63530-0367 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
100653674
|
| Sub-Recipient Address |
600 S ATTERBERRY ST |
| Sub-Recipient City |
ATLANTA |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
63530-1246 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 055110 - AURORA SCHOOL DISTRICT R8
| Sub-Award Amount |
$496,856 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$496,856.00 |
| Project Location - City |
Aurora |
| Project Location - State |
MO |
| Project Location - Zip Code |
65605-1422 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
092844208
|
| Sub-Recipient Address |
409 W LOCUST ST |
| Sub-Recipient City |
AURORA |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
65605-1422 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 077101 - BAKERSFIELD SCH DIST R4
| Sub-Award Amount |
$88,930 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$88,930.00 |
| Project Location - City |
Bakersfield |
| Project Location - State |
MO |
| Project Location - Zip Code |
65609-0038 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
184207363
|
| Sub-Recipient Address |
HIGHWAY 1201 & HWY O |
| Sub-Recipient City |
BAKERSFIELD |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
65609-0038 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 096099 - BAYLESS CONSOLIDATED SCHOOL DISTRICT
| Sub-Award Amount |
$122,076 |
| Sub-Award Date |
03/22/2010 |
| Sub-Awards Disbursed |
$122,076.00 |
| Project Location - City |
Saint Louis |
| Project Location - State |
MO |
| Project Location - Zip Code |
63123-0000 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
026929281
|
| Sub-Recipient Address |
4530 WEBER RD |
| Sub-Recipient City |
SAINT LOUIS |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
63123-5722 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 103128 - BELL CITY SCHOOL DISTRICT R2
| Sub-Award Amount |
$26,806 |
| Sub-Award Date |
03/22/2010 |
| Sub-Awards Disbursed |
$26,806.00 |
| Project Location - City |
Bell City |
| Project Location - State |
MO |
| Project Location - Zip Code |
63735-1000 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
088712765
|
| Sub-Recipient Address |
25254 WALNUT ST |
| Sub-Recipient City |
BELL CITY |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
63735-1000 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 047064 - BELLVIEW R3 SCHOOL DISTRICT
| Sub-Award Amount |
$38,851 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$38,851.00 |
| Project Location - City |
Belleview |
| Project Location - State |
MO |
| Project Location - Zip Code |
63623-9711 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
932941420
|
| Sub-Recipient Address |
HC 63 BOX 1150 |
| Sub-Recipient City |
BELLEVIEW |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
63623-9711 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 019152 - BELTON SCHOOL DISTRICT
| Sub-Award Amount |
$606,239 |
| Sub-Award Date |
03/22/2010 |
| Sub-Awards Disbursed |
$606,239.00 |
| Project Location - City |
Belton |
| Project Location - State |
MO |
| Project Location - Zip Code |
64012-4808 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
073061038
|
| Sub-Recipient Address |
110 W WALNUT |
| Sub-Recipient City |
BELTON |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
64012-4808 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 048911 - BENJAMIN BANNEKER CHARTER ACADEMY OF TECHNOLOGY INC
| Sub-Award Amount |
$45,650 |
| Sub-Award Date |
03/22/2010 |
| Sub-Awards Disbursed |
$45,650.00 |
| Project Location - City |
Kansas City |
| Project Location - State |
MO |
| Project Location - Zip Code |
64131-2254 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
096415885
|
| Sub-Recipient Address |
6401 ROCKHILL RD |
| Sub-Recipient City |
KANSAS CITY |
| Sub-Recipient State |
Missouri |
| Sub-Recipient Zip Code |
64131-1122 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<12345>>>
ALLEGIANT TELECOM - Award Number S397A090026 - ALLEGIANT TELECOM
| Award Number |
S397A090026 |
| Sub-Award Number |
024093 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75247-4959 |
| Vendor Name |
ALLEGIANT TELECOM |
| Product and Service Description |
YEARLY LICENSE |
| Payment Amount |
$87,603 |
Alliance Bus Co - Award Number S397A090026 - Alliance Bus Co
| Award Number |
S397A090026 |
| Sub-Award Number |
022089 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65714-0000 |
| Vendor Name |
Alliance Bus Co |
| Product and Service Description |
Not reported |
| Payment Amount |
$55,000 |
Allied Bus - Award Number S397A090026 - Allied Bus
| Award Number |
S397A090026 |
| Sub-Award Number |
039133 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60673-1221 |
| Vendor Name |
Allied Bus |
| Product and Service Description |
2 busses |
| Payment Amount |
$61,024 |
Allied Bus Sales - Award Number S397A090026 - Allied Bus Sales
| Award Number |
S397A090026 |
| Sub-Award Number |
104044 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65714-0470 |
| Vendor Name |
Allied Bus Sales |
| Product and Service Description |
Bus Purchase |
| Payment Amount |
$28,124 |
Apple Bus Company - Award Number S397A090026 - Apple Bus Company
| Award Number |
S397A090026 |
| Sub-Award Number |
051159 |
| Vendor DUNS Number |
004730854 |
| Vendor HQ Zip Code + 4 |
64734-9029 |
| Vendor Name |
Apple Bus Company |
| Product and Service Description |
Contracted Transportation Services |
| Payment Amount |
$30,139 |
Apple Bus Company - Award Number S397A090026 - Apple Bus Company
| Award Number |
S397A090026 |
| Sub-Award Number |
024089 |
| Vendor DUNS Number |
004730854 |
| Vendor HQ Zip Code + 4 |
64734-9029 |
| Vendor Name |
Apple Bus Company |
| Product and Service Description |
Transportation Service |
| Payment Amount |
$60,801 |
Apple Bus Company - Award Number S397A090026 - Apple Bus Company
| Award Number |
S397A090026 |
| Sub-Award Number |
019142 |
| Vendor DUNS Number |
004730854 |
| Vendor HQ Zip Code + 4 |
64734-9029 |
| Vendor Name |
Apple Bus Company |
| Product and Service Description |
Contracted Student Transportation January February March 2010 |
| Payment Amount |
$114,675 |
Atlantic Express - Award Number S397A090026 - Atlantic Express
| Award Number |
S397A090026 |
| Sub-Award Number |
096121 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63110-2543 |
| Vendor Name |
Atlantic Express |
| Product and Service Description |
pupil transportation |
| Payment Amount |
$454,587 |
Atlantic Express - Award Number S397A090026 - Atlantic Express
| Award Number |
S397A090026 |
| Sub-Award Number |
096121 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63110-2543 |
| Vendor Name |
Atlantic Express |
| Product and Service Description |
Pupil transportation services |
| Payment Amount |
$839,614 |
Bird Blue Body Company - Award Number S397A090026 - Bird Blue Body Company
| Award Number |
S397A090026 |
| Sub-Award Number |
092087 |
| Vendor DUNS Number |
003279627 |
| Vendor HQ Zip Code + 4 |
31030-5088 |
| Vendor Name |
Bird Blue Body Company |
| Product and Service Description |
SCHOOL BUS LEASE PAYMENT |
| Payment Amount |
$284,879 |
Bird Blue Body Company - Award Number S397A090026 - Bird Blue Body Company
| Award Number |
S397A090026 |
| Sub-Award Number |
092087 |
| Vendor DUNS Number |
003279627 |
| Vendor HQ Zip Code + 4 |
31030-5088 |
| Vendor Name |
Bird Blue Body Company |
| Product and Service Description |
Lease Pmt |
| Payment Amount |
$57,678 |
Blackboard - Award Number S397A090026 - Blackboard
| Award Number |
S397A090026 |
| Sub-Award Number |
048071 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15251-0154 |
| Vendor Name |
Blackboard |
| Product and Service Description |
Software |
| Payment Amount |
$31,500 |
Blue Cross/Blue Shield of KC - Award Number S397A090026 - Blue Cross/Blue Shield of KC
| Award Number |
S397A090026 |
| Sub-Award Number |
048071 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64141-6169 |
| Vendor Name |
Blue Cross/Blue Shield of KC |
| Product and Service Description |
Employee Health Insurance |
| Payment Amount |
$65,450 |
Carter Energy - Award Number S397A090026 - Carter Energy
| Award Number |
S397A090026 |
| Sub-Award Number |
048071 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66202-2306 |
| Vendor Name |
Carter Energy |
| Product and Service Description |
Fuel for buses |
| Payment Amount |
$197,909 |
Cenex Fleetcard Fuel - Award Number S397A090026 - Cenex Fleetcard Fuel
| Award Number |
S397A090026 |
| Sub-Award Number |
024087 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55164-0745 |
| Vendor Name |
Cenex Fleetcard Fuel |
| Product and Service Description |
Transportation Fuel |
| Payment Amount |
$33,618 |
Central States Bus Sales, Inc. - Award Number S397A090026 - Central States Bus Sales, Inc.
| Award Number |
S397A090026 |
| Sub-Award Number |
012109 |
| Vendor DUNS Number |
098630155 |
| Vendor HQ Zip Code + 4 |
63026-2539 |
| Vendor Name |
Central States Bus Sales, Inc. |
| Product and Service Description |
Transportation Equipment |
| Payment Amount |
$48,917 |
Commscope, Inc. - Award Number S397A090026 - Commscope, Inc.
| Award Number |
S397A090026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
070626247 |
| Vendor HQ Zip Code + 4 |
28602-3619 |
| Vendor Name |
Commscope, Inc. |
| Product and Service Description |
Supplies |
| Payment Amount |
$951,763 |
Crabtree Transportation, LLC - Award Number S397A090026 - Crabtree Transportation, LLC
| Award Number |
S397A090026 |
| Sub-Award Number |
019152 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64012-0559 |
| Vendor Name |
Crabtree Transportation, LLC |
| Product and Service Description |
Pupil Transportation |
| Payment Amount |
$94,884 |
Don Heil Oil Company Inc - Award Number S397A090026 - Don Heil Oil Company Inc
| Award Number |
S397A090026 |
| Sub-Award Number |
094078 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63670-0127 |
| Vendor Name |
Don Heil Oil Company Inc |
| Product and Service Description |
Fuel |
| Payment Amount |
$29,328 |
Durham - Award Number S397A090026 - Durham
| Award Number |
S397A090026 |
| Sub-Award Number |
096121 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63147-2904 |
| Vendor Name |
Durham |
| Product and Service Description |
pupil transportation |
| Payment Amount |
$357,350 |
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| Location Information |
| Latitude, Longitude |
38º 34' 10",
-92º 9' 34" |
| Congressional District |
04 |
| Address 1 |
201 Capitol Bldg. |
| Address 2 |
|
| City |
Jefferson City |
| County |
Cole |
| State |
MO |
| Zip |
65101-4041 |
|
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