MUNICIPALITY OF SAN JUAN
This grant awards funds made available to the Early Head Start Program under the American Recovery and Reinvestment Act to expand Early Head Start services to 200 infants, toddlers and pregnant women.
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| AWARD OVERVIEW |
| Award Number |
02SH9877 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$5,942,792 |
Project Location - City |
San Juan |
| Award Date |
11/18/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00936-8179
|
| Jobs Reported |
0.00 |
Congressional District |
98 |
| Project Location - Country |
PR |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
MUNICIPALITY OF SAN JUAN |
| Recipient DUNS Number |
090362773
|
| Recipient Address |
160 CHARDON AVE. |
| Recipient City |
HATO REY |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00917-0917 |
| 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 |
Early Head Start ARRA Expansion |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Early Childhood Education |
| Quarterly Activities/Project Description |
This Program expanded the Early Head Start services offered by the Municipality of San Juan to children ages 0-3 and pregnant women. Among the significant deliverables are: (1) Opened 5 new Early Head Start Centers (Hogar Nuevos Horizontes; Res. Ramos Antonini; CDT Hoare; Res. Nemesio Canales and Barrio Obrero II); (2) Recruited 96 new employees, including 50 teachers and/or teacher assistants; (3) Provided professional development activities to the Early Head Start Centers Staff; (4) Purchased 9 baby simulators and promotional material for the campaign Never Shake a Baby; and (5) Acquired 3 OAE hearing screeners, 5 scales, 29 First Aid Kits, 2 playground tents, 3 school buses and computer supplies for the Early Head Start Centers.
During this quarter, we continued providing direct services to the Early Head Start participants and paying the outstanding obligations. The project had an unexpended balance of $2,738.01, because of the discontinued educational products that were not delivered by the providers. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs were created during this quarter, but during the Early Head Start Expansion's project period a total of 98 jobs were created: 50 Auxiliary Teachers; 50 Auxiliary Teachers; 14 Teacher Assistants; 2 Maintenance & Construction Worker; 1 Project Leader; 1 Office Assistant; 4 Cooks; 5 Cooks Aids; 7 Janitors; 1 Driver; 1 Warehouse Worker; 1 EHS Specialist; 2 Social Workers; 1 Dietitian; 6 Service Coordinators; and 2 Nurses. |
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 |
11/18/2009 |
| Award Number |
02SH9877 |
| 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 |
$5,942,792 |
| Funds Invoiced/Received |
$5,940,054 |
| Expenditure Amount |
$5,940,054 |
| 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 |
B03.02 |
| Activity Description |
Early Childhood 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 |
22 |
| Total Amount of payments to vendors greater than $25,000/award |
$3,142,240 |
| Number of payments to vendors less than $25,000/award |
101 |
| Total Amount of payments to vendors less than $25,000/award |
$474,726 |
Alfa & Omega Electric S.E. - Award Number 02SH9877 - Alfa & Omega Electric S.E.
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00960-0000 |
| Vendor Name |
Alfa & Omega Electric S.E. |
| Product and Service Description |
Purchase and installation of security camera systems for the EHS classrooms. |
| Payment Amount |
$150,775 |
Autos Vega, Inc - Award Number 02SH9877 - Autos Vega, Inc
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
090011859 |
| Vendor HQ Zip Code + 4 |
00920 |
| Vendor Name |
Autos Vega, Inc |
| Product and Service Description |
Acquisition of a transportation vehicle. |
| Payment Amount |
$30,370 |
Cabrera Grupo Automotriz Corp. - Award Number 02SH9877 - Cabrera Grupo Automotriz Corp.
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00659-0000 |
| Vendor Name |
Cabrera Grupo Automotriz Corp. |
| Product and Service Description |
Purchase of a transportation vehicle and a pickup to provide services to the Early HS children. |
| Payment Amount |
$71,993 |
Camera Mundi Inc - Award Number 02SH9877 - Camera Mundi Inc
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
090577230 |
| Vendor HQ Zip Code + 4 |
00725 |
| Vendor Name |
Camera Mundi Inc |
| Product and Service Description |
Purchase of supplies and educational material and the provision of training seminars for the Centers' staff. |
| Payment Amount |
$794,469 |
Carlos I. Rosa DBA Bryss Products & Services - Award Number 02SH9877 - Carlos I. Rosa DBA Bryss Products & Services
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00754-0000 |
| Vendor Name |
Carlos I. Rosa DBA Bryss Products & Services |
| Product and Service Description |
Dental and medical supplies. |
| Payment Amount |
$56,213 |
Computer Inn Corp - Award Number 02SH9877 - Computer Inn Corp
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101799377 |
| Vendor HQ Zip Code + 4 |
00917 |
| Vendor Name |
Computer Inn Corp |
| Product and Service Description |
Computer Equipment and Printers. |
| Payment Amount |
$85,411 |
GLE Construction Corporation - Award Number 02SH9877 - GLE Construction Corporation
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00719-0000 |
| Vendor Name |
GLE Construction Corporation |
| Product and Service Description |
"Centro de Nuevos Horizontes" remodelation. |
| Payment Amount |
$94,000 |
Guaraguao Truck Sales Inc - Award Number 02SH9877 - Guaraguao Truck Sales Inc
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
090590282 |
| Vendor HQ Zip Code + 4 |
00959 |
| Vendor Name |
Guaraguao Truck Sales Inc |
| Product and Service Description |
Purchase of a school bus. |
| Payment Amount |
$112,895 |
JC Remodeling - Award Number 02SH9877 - JC Remodeling
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-3714 |
| Vendor Name |
JC Remodeling |
| Product and Service Description |
Minor repairs and roof sealing in the EHS Centers. |
| Payment Amount |
$31,106 |
Juan Suarez Inc - Award Number 02SH9877 - Juan Suarez Inc
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
090096637 |
| Vendor HQ Zip Code + 4 |
00984 |
| Vendor Name |
Juan Suarez Inc |
| Product and Service Description |
Purchase of playground equipment and educational materials. |
| Payment Amount |
$92,913 |
Macad Contractors & Engineering Group Inc - Award Number 02SH9877 - Macad Contractors & Engineering Group Inc
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
787072433 |
| Vendor HQ Zip Code + 4 |
00926 |
| Vendor Name |
Macad Contractors & Engineering Group Inc |
| Product and Service Description |
Early HS Center's playground surface installations and repairs. |
| Payment Amount |
$105,353 |
Maxima International Sales Corp. - Award Number 02SH9877 - Maxima International Sales Corp.
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00917-0000 |
| Vendor Name |
Maxima International Sales Corp. |
| Product and Service Description |
Puarchase of medical, surgical and dental supplies for Early HS Centers. |
| Payment Amount |
$26,520 |
Michica International Co., Inc - Award Number 02SH9877 - Michica International Co., Inc
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
603240839 |
| Vendor HQ Zip Code + 4 |
00966 |
| Vendor Name |
Michica International Co., Inc |
| Product and Service Description |
Purchase of educational material and cleaning products. |
| Payment Amount |
$59,933 |
Play Nation of Puerto Rico - Award Number 02SH9877 - Play Nation of Puerto Rico
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
176413537 |
| Vendor HQ Zip Code + 4 |
00966-2701 |
| Vendor Name |
Play Nation of Puerto Rico |
| Product and Service Description |
Acquistion of playground and educational materials. |
| Payment Amount |
$79,111 |
Price Hope General Services - Award Number 02SH9877 - Price Hope General Services
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00949-0000 |
| Vendor Name |
Price Hope General Services |
| Product and Service Description |
Dental and medical supplies. |
| Payment Amount |
$41,874 |
Rava - Award Number 02SH9877 - Rava
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
136729295 |
| Vendor HQ Zip Code + 4 |
00976 |
| Vendor Name |
Rava |
| Product and Service Description |
Purchase of electrical and construction materials. |
| Payment Amount |
$57,238 |
Retractable Solutions Shade Structure, Inc. - Award Number 02SH9877 - Retractable Solutions Shade Structure, Inc.
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00961-0000 |
| Vendor Name |
Retractable Solutions Shade Structure, Inc. |
| Product and Service Description |
Shade Solutions equipment and materials for the Early Head Start Center's playgrounds. |
| Payment Amount |
$94,921 |
Royal Motors Corp - Award Number 02SH9877 - Royal Motors Corp
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
174049213 |
| Vendor HQ Zip Code + 4 |
00924 |
| Vendor Name |
Royal Motors Corp |
| Product and Service Description |
Acquisition of a transportation vehicle. |
| Payment Amount |
$27,486 |
State Chemical Sales Co. Int. Inc. - Award Number 02SH9877 - State Chemical Sales Co. Int. Inc.
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00962-0000 |
| Vendor Name |
State Chemical Sales Co. Int. Inc. |
| Product and Service Description |
Acquisition of cleaning products for the EHS Centers. |
| Payment Amount |
$29,936 |
Tere Suarez Publicidad - Award Number 02SH9877 - Tere Suarez Publicidad
| Award Number |
02SH9877 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
044418577 |
| Vendor HQ Zip Code + 4 |
00918 |
| Vendor Name |
Tere Suarez Publicidad |
| Product and Service Description |
Labeling for the EHS Centers and vehicles and printing of the brochures for the promotion of the different services the EHS Centers provide to their children and families. |
| Payment Amount |
$201,496 |
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| Location Information |
| Latitude, Longitude |
18º 25' 3",
-66º 4' 34" |
| Congressional District |
98 |
| Address 1 |
Municipality of San Juan-Office for Child Development |
| Address 2 |
PO Box 70179 |
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00936-8179 |
|
 |