PR DEPARTMENT OF LABOR AND HUMAN RESOURCES
Update and improve all labor market information from the public and private sector regarding green job occupations, industries and economic activity. Puerto Rico will develop a comprehensive labor market information system to identify and enhance green jobs and industries. Identify green activity characteristics and develop a system to make information available on green industry composition and projections? industry clusters and economic data? academic skills requirements? academic, technical, and vocational courses, degrees, licenses, and certifications? job openings? and related supportive services.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
GJ-19829-10-60-A-72 |
Funding Agency |
Department of Labor |
| Total Award Amount |
$1,248,388 |
Project Location - City |
San Juan |
| Award Date |
12/01/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00918-3352
|
| Jobs Reported |
0.00 |
Congressional District |
98 |
| Project Location - Country |
PR |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
PR DEPARTMENT OF LABOR AND HUMAN RESOURCES |
| Recipient DUNS Number |
146568746
|
| Recipient Address |
505 MUNOZ RIVERA AVENUE |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00918-3352 |
| 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 |
STATE LABOR MARKET INFORMATION IMPROVEMENT GRANT |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Employment, General/Other |
| Quarterly Activities/Project Description |
"Project Summary:
All three phases of the project were completed; the survey, the web-page and the partially the dissemination phase.
Total project grant was $1,248,388.00; total project expenditures were $966,537.09 with an unexpended balance of $281,850.91. This amount is mainly due to savings and not enough time to complete the Dissemination phase. Although additional time was requested to fully complete the Dissemination phase, it was not granted. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
LMI/Green Job Information System and its development is conceived in four contractual phases. Staff who worked in the development of the project are regular employees of the Puerto Rico Department of Labor. However two transitory positions were hired during the research stage of Phase 1 (employers survey).
|
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
16-0184 |
| Award Information |
| Award Date |
12/01/2009 |
| Award Number |
GJ-19829-10-60-A-72 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
16 |
| Funding Agency Name |
Department of Labor |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
16 |
| Awarding Agency Name |
Department of Labor |
| Amount of Award |
$1,248,388 |
| Funds Invoiced/Received |
$966,537 |
| Expenditure Amount |
$966,537 |
| 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 |
J01 |
| Activity Description |
Employment, General/Other |
| 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 |
15 |
| Total Amount of payments to vendors greater than $25,000/award |
$67,736 |
| Number of payments to vendors less than $25,000/award |
15 |
| Total Amount of payments to vendors less than $25,000/award |
$67,736 |
Adm. Servicios Generales - Award Number GJ-19829-10-60-A-72 - Adm. Servicios Generales
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
069660001 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Adm. Servicios Generales |
| Product and Service Description |
Miscellaneous Services - Non Classified |
| Payment Amount |
$100 |
Any King Advertising, inc. - Award Number GJ-19829-10-60-A-72 - Any King Advertising, inc.
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660581407 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Any King Advertising, inc. |
| Product and Service Description |
Impresos y Encuadernación |
| Payment Amount |
$9,605 |
Carousel Florist - Award Number GJ-19829-10-60-A-72 - Carousel Florist
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
135641517 |
| Vendor HQ Zip Code + 4 |
76135-2907 |
| Vendor Name |
Carousel Florist |
| Product and Service Description |
Miscellaneous Services |
| Payment Amount |
$1,820 |
CCHPR Hospitality LLC - Award Number GJ-19829-10-60-A-72 - CCHPR Hospitality LLC
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660676853 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
CCHPR Hospitality LLC |
| Product and Service Description |
Miscellaneous Services |
| Payment Amount |
$21,061 |
Computer Inn - Award Number GJ-19829-10-60-A-72 - Computer Inn
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660399331 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Computer Inn |
| Product and Service Description |
Purchase of Hardware and Software |
| Payment Amount |
$558 |
Data Supplies, Corp - Award Number GJ-19829-10-60-A-72 - Data Supplies, Corp
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660413367 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Data Supplies, Corp |
| Product and Service Description |
Office Materials |
| Payment Amount |
$2,662 |
Distribuidora Blanco - Award Number GJ-19829-10-60-A-72 - Distribuidora Blanco
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660416201 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Distribuidora Blanco |
| Product and Service Description |
Office Supplies |
| Payment Amount |
$141 |
Empresas ARR, Inc. - Award Number GJ-19829-10-60-A-72 - Empresas ARR, Inc.
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660638095 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Empresas ARR, Inc. |
| Product and Service Description |
Office Supplies |
| Payment Amount |
$512 |
Evertec, Inc. - Award Number GJ-19829-10-60-A-72 - Evertec, Inc.
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660449729 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Evertec, Inc. |
| Product and Service Description |
Professional and Consulting Services |
| Payment Amount |
$21,930 |
Facsimil Paper Connection, Corp. - Award Number GJ-19829-10-60-A-72 - Facsimil Paper Connection, Corp.
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660474025 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Facsimil Paper Connection, Corp. |
| Product and Service Description |
Office Supplies and Materials |
| Payment Amount |
$174 |
Impresos y Encuadernación - Award Number GJ-19829-10-60-A-72 - Impresos y Encuadernación
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660508657 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Impresos y Encuadernación |
| Product and Service Description |
Prints and Binding |
| Payment Amount |
$1,718 |
Island Computer Components - Award Number GJ-19829-10-60-A-72 - Island Computer Components
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660675637 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Island Computer Components |
| Product and Service Description |
Office Materials |
| Payment Amount |
$3,040 |
MORS, Inc. - Award Number GJ-19829-10-60-A-72 - MORS, Inc.
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660427449 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
MORS, Inc. |
| Product and Service Description |
Office Supplies and Materials |
| Payment Amount |
$636 |
SOP, inc. dba. Specialty Office Products - Award Number GJ-19829-10-60-A-72 - SOP, inc. dba. Specialty Office Products
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660661049 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
SOP, inc. dba. Specialty Office Products |
| Product and Service Description |
Office Materials and Supplies |
| Payment Amount |
$2,598 |
Wal Smart, Inc. - Award Number GJ-19829-10-60-A-72 - Wal Smart, Inc.
| Award Number |
GJ-19829-10-60-A-72 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
660688757 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Wal Smart, Inc. |
| Product and Service Description |
Purchase of Equipment |
| Payment Amount |
$1,181 |
| Location Information |
| Latitude, Longitude |
18º 25' 1",
-66º 3' 24" |
| Congressional District |
98 |
| Address 1 |
505 Muñoz Rivera Ave. |
| Address 2 |
|
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00918-3352 |
|
 |