GOBIERNO MUNICIPAL DE UTUADO
This grant award funds made avaliable to the Head Start Program under the American Recovery and Reinvestment Act to expand Early Head Start services to 40 infants, toddlers and pregnant women from low income families.
| AWARD OVERVIEW |
| Award Number |
02SH5004 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$915,900 |
Project Location - City |
Utuado |
| Award Date |
02/16/2010 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00641-0190
|
| Jobs Reported |
0.00 |
Congressional District |
98 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
GOBIERNO MUNICIPAL DE UTUADO |
| Recipient DUNS Number |
104094545
|
| Recipient Address |
27 CALLE BETANCES |
| Recipient City |
UTUADO |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00641-0000 |
| 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-MUNICIPIO DE UTUADO |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Early Childhood Education |
| Quarterly Activities/Project Description |
Early Head Start concluded all program activities as scheduled. During this quarter the following accounts were liquidated: office material, educational material, cleaning material, office equipment, medical material, and material to repair center. All obligated funds were paid with exception of one purchase order. This order was canceled because the supplier did not deliver the supplies. Also, orders were adjusted for non-delivery of some items. Adjusted amount of unused funds was $ 1,147.24.
We received from Department of Health and Human Services of the Administration for Children and Families approval of a new grand award. We submitted the proposal and were approved by the amount of $ 306,250.00 for a period of six months, to continue operations at the Early Head Start Center. The jobs created with ARRA funds continued and are paid with the new award.
During the period of March 2010 to September 2011, we received the funding of the American Recovery and Reinvestment Act to expand Early Head Start services to 40 infants, toddlers, and pregnant women from Low Income Families |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs were created during this quarter. |
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 |
02/16/2010 |
| Award Number |
02SH5004 |
| 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 |
$915,900 |
| Funds Invoiced/Received |
$914,753 |
| Expenditure Amount |
$914,753 |
| 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 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
185 |
| Total Amount of payments to vendors less than $25,000/award |
$491,135 |
| Location Information |
| Latitude, Longitude |
18º 16' 15",
-66º 42' 8" |
| Congressional District |
98 |
| Address 1 |
Edificio Catalina Figueras |
| Address 2 |
|
| City |
Utuado |
| County |
Utuado |
| State |
PR |
| Zip |
00641-0190 |
|
 |