ELEMENTARY AND SECONDARY EDUCATION, MASSACHUSETTS DEPARTMENT OF
Assist States in providing special education and related services to children with disabilities in accordance with Part B of the Individuals with Disabilities Education Act.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
H391A090076 |
Funding Agency |
Department of Education |
| Total Award Amount |
$280,551,559 |
Project Location - City |
Malden |
| Award Date |
02/17/2009 |
Project Location - State |
MA |
| Project Status |
Completed |
Project Location - Zip |
02148-4906
|
| Jobs Reported |
68.71 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ELEMENTARY AND SECONDARY EDUCATION, MASSACHUSETTS DEPARTMENT OF |
| Recipient DUNS Number |
799538178
|
| Recipient Address |
75 PLEASANT ST |
| Recipient City |
MALDEN |
| Recipient State |
Massachusetts |
| Recipient Zip |
02148-5089 |
| Recipient Congressional District |
07 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Grants to States for the Education of Children with Disabilities |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Commercial and Institutional Building Construction |
| Quarterly Activities/Project Description |
The following are examples of activities supported by the ARRA - IDEA grant, Fund Code 760 that was conducted by LEAs during the last ARRA reporting period. The activities are organized by the ARRA IDEA priority categories. Educator Quality and Effectiveness activities included the following: Consultation to special education teachers and specialists for providing special education services to students with Autism Spectrum Disorders and other developmental disabilities in the least restrictive environment. Monthly training meetings in order to meet the behavioral and emotional needs of preschoolers in inclusive settings. Staff training will include consultation, training on development and implementation of behavior plans/interventions, data collection strategies and development of behavior goals. Providing an inclusive summer program for Kindergarten students. Supporting Schools, Districts, and Students activities included the following: Hiring staff to: Assist students who are transitioning into an integrated preschool from Early Intervention. Conduct transition meetings with E.I. and their families. Create a community transition team to ensure inter-agency collaboration. Provide families with weekly home visits and literacy activities with their children. Provide supports for families as they transition from EI to other programs and enter the public schools. Support family literacy and parent education through ESOL instruction and educational counseling. Providing workshops open to all families with respect to young children with disabilities. Assessment and Data Systems activities included the following: Purchasing updated formal/informal assessment tools to better identify students in need. |
| Jobs Created |
68.71 |
| Description of Jobs Created |
Special education teachers, paraprofessionals, and service providers were hired or retained. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-0299 |
| Award Information |
| Award Date |
02/17/2009 |
| Award Number |
H391A090076 |
| 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 |
$280,551,559 |
| Funds Invoiced/Received |
$280,551,559 |
| Expenditure Amount |
$280,551,559 |
| Infrastructure Expenditure Amount |
$1,966,973 |
| Infrastructure Purpose and Rationale |
For the improvement of educational buildings, and the purchase and improvement of equipment and information technology. |
| Infrastructure Point of Contact Name |
John Sullivan |
| Infrastructure Point of Contact Email |
jsullivan@doe.state.ma.us |
| Infrastructure Point of Contact Phone |
7813386479 |
| Infrastructure Point of Contact Address |
75 Pleasant St. |
| Infrastructure Point of Contact City |
Malden |
| Infrastructure Point of Contact State |
MA |
| Infrastructure Point of Contact Zip |
02148-4906 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
236220 |
| Activity Description |
Commercial and Institutional Building Construction |
| Sub-Awards Information |
| Sub-awards to Organizations |
358 |
| Sub-award Amounts to Organizations |
$275,914,456 |
| 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 |
1209 |
| Total Amount of payments to vendors greater than $25,000/award |
$121,389,934 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award DOE_SH391A0976_VC6000192020 - WARE, TOWN OF
| Sub-Award Amount |
$392,653 |
| Sub-Award Date |
10/13/2009 |
| Sub-Awards Disbursed |
$392,653.00 |
| Project Location - City |
WARE |
| Project Location - State |
MA |
| Project Location - Zip Code |
01082-1360 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
018338749
|
| Sub-Recipient Address |
126 MAIN ST STE B |
| Sub-Recipient City |
WARE |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01082-1336 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192021 - WAREHAM, TOWN OF
| Sub-Award Amount |
$872,081 |
| Sub-Award Date |
08/06/2009 |
| Sub-Awards Disbursed |
$872,081.00 |
| Project Location - City |
WAREHAM |
| Project Location - State |
MA |
| Project Location - Zip Code |
02571-1428 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
073825069
|
| Sub-Recipient Address |
54 MARION RD |
| Sub-Recipient City |
WAREHAM |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02571-1428 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192026 - WATERTOWN, TOWN OF
| Sub-Award Amount |
$709,874 |
| Sub-Award Date |
10/13/2009 |
| Sub-Awards Disbursed |
$709,874.00 |
| Project Location - City |
WATERTOWN |
| Project Location - State |
MA |
| Project Location - Zip Code |
02472-4423 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
073814055
|
| Sub-Recipient Address |
149 MAIN ST |
| Sub-Recipient City |
WATERTOWN |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02472-4410 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192029 - WELLESLEY, TOWN OF
| Sub-Award Amount |
$1,298,926 |
| Sub-Award Date |
11/09/2009 |
| Sub-Awards Disbursed |
$1,298,926.00 |
| Project Location - City |
WELLESLEY |
| Project Location - State |
MA |
| Project Location - Zip Code |
02482-5918 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
076617935
|
| Sub-Recipient Address |
525 WASHINGTON ST |
| Sub-Recipient City |
WELLESLEY |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02482-5918 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192030 - WELLFLEET, TOWN OF
| Sub-Award Amount |
$30,789 |
| Sub-Award Date |
08/25/2009 |
| Sub-Awards Disbursed |
$30,789.00 |
| Project Location - City |
WELLFLEET |
| Project Location - State |
MA |
| Project Location - Zip Code |
02667-7471 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
076598101
|
| Sub-Recipient Address |
300 MAIN ST |
| Sub-Recipient City |
WELLFLEET |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02667-7471 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192038 - WEST SPRINGFIELD, TOWN OF
| Sub-Award Amount |
$1,190,159 |
| Sub-Award Date |
09/08/2009 |
| Sub-Awards Disbursed |
$1,190,159.00 |
| Project Location - City |
WEST SPRINGFIELD |
| Project Location - State |
MA |
| Project Location - Zip Code |
01089-2753 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
079216669
|
| Sub-Recipient Address |
26 CENTRAL ST STE 8 |
| Sub-Recipient City |
WEST SPRINGFIELD |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01089-2753 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192042 - WESTBOROUGH, TOWN OF
| Sub-Award Amount |
$811,758 |
| Sub-Award Date |
07/03/2009 |
| Sub-Awards Disbursed |
$811,758.00 |
| Project Location - City |
WESTBOROUGH |
| Project Location - State |
MA |
| Project Location - Zip Code |
01581-1902 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
084645571
|
| Sub-Recipient Address |
34 W MAIN ST |
| Sub-Recipient City |
WESTBOROUGH |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01581-1902 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192043 - WESTFIELD, CITY OF
| Sub-Award Amount |
$1,682,367 |
| Sub-Award Date |
09/24/2009 |
| Sub-Awards Disbursed |
$1,682,367.00 |
| Project Location - City |
WESTFIELD |
| Project Location - State |
MA |
| Project Location - Zip Code |
01085-2907 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
066985037
|
| Sub-Recipient Address |
59 COURT ST |
| Sub-Recipient City |
WESTFIELD |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01085-3520 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192049 - WESTON, TOWN OF
| Sub-Award Amount |
$771,772 |
| Sub-Award Date |
08/25/2009 |
| Sub-Awards Disbursed |
$771,772.00 |
| Project Location - City |
WESTON |
| Project Location - State |
MA |
| Project Location - Zip Code |
02493-2000 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
080049018
|
| Sub-Recipient Address |
11 TOWNHOUSE RD |
| Sub-Recipient City |
WESTON |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02493-2000 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192050 - WESTPORT, TOWN OF (INC)
| Sub-Award Amount |
$491,324 |
| Sub-Award Date |
07/30/2009 |
| Sub-Awards Disbursed |
$491,324.00 |
| Project Location - City |
WESTPORT |
| Project Location - State |
MA |
| Project Location - Zip Code |
02790-4311 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
095965380
|
| Sub-Recipient Address |
816 MAIN RD |
| Sub-Recipient City |
WESTPORT |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02790-4311 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000195061 - Whitman-Hanson Regional School District
| Sub-Award Amount |
$1,041,149 |
| Sub-Award Date |
07/24/2009 |
| Sub-Awards Disbursed |
$1,041,149.00 |
| Project Location - City |
WHITMAN |
| Project Location - State |
MA |
| Project Location - Zip Code |
02382-2547 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
021006812
|
| Sub-Recipient Address |
600 Franklin St |
| Sub-Recipient City |
Whitman |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02382-2599 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000195077 - Whittier Regional Locational Technical High School District
| Sub-Award Amount |
$297,932 |
| Sub-Award Date |
07/03/2009 |
| Sub-Awards Disbursed |
$297,932.00 |
| Project Location - City |
HAVERHILL |
| Project Location - State |
MA |
| Project Location - Zip Code |
01830-1809 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
076578855
|
| Sub-Recipient Address |
115 Amesbury Line Rd |
| Sub-Recipient City |
Haverhill |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01830-1809 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192060 - WILLIAMSTOWN, TOWN OF
| Sub-Award Amount |
$168,157 |
| Sub-Award Date |
09/28/2009 |
| Sub-Awards Disbursed |
$168,157.00 |
| Project Location - City |
WILLIAMSTOWN |
| Project Location - State |
MA |
| Project Location - Zip Code |
01267-2003 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
099693814
|
| Sub-Recipient Address |
31 NORTH ST |
| Sub-Recipient City |
WILLIAMSTOWN |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01267-2003 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192061 - WILMINGTON, TOWN OF
| Sub-Award Amount |
$899,685 |
| Sub-Award Date |
08/25/2009 |
| Sub-Awards Disbursed |
$899,685.00 |
| Project Location - City |
WILMINGTON |
| Project Location - State |
MA |
| Project Location - Zip Code |
01887-3500 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
102241101
|
| Sub-Recipient Address |
121 GLEN RD |
| Sub-Recipient City |
WILMINGTON |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01887-3500 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192143 - WOBURN, CITY OF
| Sub-Award Amount |
$1,227,526 |
| Sub-Award Date |
10/08/2009 |
| Sub-Awards Disbursed |
$1,227,526.00 |
| Project Location - City |
WOBURN |
| Project Location - State |
MA |
| Project Location - Zip Code |
01801-4164 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
073811812
|
| Sub-Recipient Address |
10 COMMON ST |
| Sub-Recipient City |
WOBURN |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01801-4164 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000183109 - Worcester Public School District, Inc
| Sub-Award Amount |
$219,128 |
| Sub-Award Date |
07/14/2009 |
| Sub-Awards Disbursed |
$219,128.00 |
| Project Location - City |
WORCESTER |
| Project Location - State |
MA |
| Project Location - Zip Code |
01605-3014 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
147776103
|
| Sub-Recipient Address |
51 Gage St |
| Sub-Recipient City |
Worcester |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01605-3014 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192145 - WORCESTER, CITY OF
| Sub-Award Amount |
$8,390,168 |
| Sub-Award Date |
10/08/2009 |
| Sub-Awards Disbursed |
$8,390,168.00 |
| Project Location - City |
WORCESTER |
| Project Location - State |
MA |
| Project Location - Zip Code |
01608-1870 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
065782575
|
| Sub-Recipient Address |
455 MAIN ST RM 112 |
| Sub-Recipient City |
WORCESTER |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01608-1805 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SH391A0976_VC6000192068 - WRENTHAM, TOWN OF
| Sub-Award Amount |
$277,937 |
| Sub-Award Date |
09/25/2009 |
| Sub-Awards Disbursed |
$277,937.00 |
| Project Location - City |
WRENTHAM |
| Project Location - State |
MA |
| Project Location - Zip Code |
02093-1526 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
076575778
|
| Sub-Recipient Address |
79 SOUTH ST |
| Sub-Recipient City |
WRENTHAM |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02093-1516 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<131415161718>>>
ACADEMY NORTH - Award Number H391A090076 - ACADEMY NORTH
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000191864 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01867-0000 |
| Vendor Name |
ACADEMY NORTH |
| Product and Service Description |
Special Education consulting services for elementary teachers/students to address programatic needs at this age level. |
| Payment Amount |
$45,076 |
ACCEPT COLLABORATIVE - Award Number H391A090076 - ACCEPT COLLABORATIVE
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000195080 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
0176000 |
| Vendor Name |
ACCEPT COLLABORATIVE |
| Product and Service Description |
Specialized Academic Consulting Service [listed Non-District personnel associated with this vendor] |
| Payment Amount |
$35,667 |
Accept Metrowest Ed Collab - Award Number H391A090076 - Accept Metrowest Ed Collab
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000191909 |
| Vendor DUNS Number |
797505372 |
| Vendor HQ Zip Code + 4 |
01760-1100 |
| Vendor Name |
Accept Metrowest Ed Collab |
| Product and Service Description |
Tuition |
| Payment Amount |
$49,458 |
Accept Metrowest Ed Collab - Award Number H391A090076 - Accept Metrowest Ed Collab
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000191794 |
| Vendor DUNS Number |
797505372 |
| Vendor HQ Zip Code + 4 |
01760-1100 |
| Vendor Name |
Accept Metrowest Ed Collab |
| Product and Service Description |
Training/Professional Development |
| Payment Amount |
$30,161 |
Accept Metrowest Ed Collab - Award Number H391A090076 - Accept Metrowest Ed Collab
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000191900 |
| Vendor DUNS Number |
797505372 |
| Vendor HQ Zip Code + 4 |
01760-1100 |
| Vendor Name |
Accept Metrowest Ed Collab |
| Product and Service Description |
Tuitions |
| Payment Amount |
$58,734 |
Accept Metrowest Ed Collab - Award Number H391A090076 - Accept Metrowest Ed Collab
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000191876 |
| Vendor DUNS Number |
797505372 |
| Vendor HQ Zip Code + 4 |
01760-1100 |
| Vendor Name |
Accept Metrowest Ed Collab |
| Product and Service Description |
Tuitions and Seminars |
| Payment Amount |
$64,412 |
Accept Metrowest Ed Collab - Award Number H391A090076 - Accept Metrowest Ed Collab
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000195080 |
| Vendor DUNS Number |
797505372 |
| Vendor HQ Zip Code + 4 |
01760-1100 |
| Vendor Name |
Accept Metrowest Ed Collab |
| Product and Service Description |
Specialized Academic Consulting Service **[Also updated record and listed Direct Personnel associated with this vendor];Specialized Academic Consulting Service [listed Non-District personnel associated with this vendor] |
| Payment Amount |
$73,667 |
ADITUS - Award Number H391A090076 - ADITUS
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000191781 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01028-0000 |
| Vendor Name |
ADITUS |
| Product and Service Description |
Out of district tuition |
| Payment Amount |
$274,922 |
ADITUS, INC. - Award Number H391A090076 - ADITUS, INC.
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000191778 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01028-0678 |
| Vendor Name |
ADITUS, INC. |
| Product and Service Description |
Special Education Tuition |
| Payment Amount |
$48,008 |
Adtech Systems, Inc. - Award Number H391A090076 - Adtech Systems, Inc.
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000191912 |
| Vendor DUNS Number |
627898695 |
| Vendor HQ Zip Code + 4 |
01776-3367 |
| Vendor Name |
Adtech Systems, Inc. |
| Product and Service Description |
Polyvision Interactive White Boards |
| Payment Amount |
$82,353 |
Adtech Systems, Inc. - Award Number H391A090076 - Adtech Systems, Inc.
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000191792 |
| Vendor DUNS Number |
627898695 |
| Vendor HQ Zip Code + 4 |
01776-3367 |
| Vendor Name |
Adtech Systems, Inc. |
| Product and Service Description |
Technology purchases |
| Payment Amount |
$59,280 |
Adtech Systems, Inc. - Award Number H391A090076 - Adtech Systems, Inc.
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000186162 |
| Vendor DUNS Number |
627898695 |
| Vendor HQ Zip Code + 4 |
01776-3367 |
| Vendor Name |
Adtech Systems, Inc. |
| Product and Service Description |
Smart Boards |
| Payment Amount |
$109,709 |
Adtech Systems, Inc. - Award Number H391A090076 - Adtech Systems, Inc.
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000192049 |
| Vendor DUNS Number |
627898695 |
| Vendor HQ Zip Code + 4 |
01776-3367 |
| Vendor Name |
Adtech Systems, Inc. |
| Product and Service Description |
sound systems |
| Payment Amount |
$118,312 |
ADVANCED PRESENTATION DBA CCS PRESENTATION SYSTEMS - Award Number H391A090076 - ADVANCED PRESENTATION DBA CCS PRESENTATION SYSTEMS
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000192109 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
03062-1920 |
| Vendor Name |
ADVANCED PRESENTATION DBA CCS PRESENTATION SYSTEMS |
| Product and Service Description |
18 Interactive White Board |
| Payment Amount |
$60,696 |
ADVANCED PRESENTATION SYSTEMS, INC. - Award Number H391A090076 - ADVANCED PRESENTATION SYSTEMS, INC.
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000191690 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01824-3282 |
| Vendor Name |
ADVANCED PRESENTATION SYSTEMS, INC. |
| Product and Service Description |
Front Row to Go voice enhancement system;Front Row Pro digital system installation;Front Row digital classroom amplification systems;Front Row system;Front Row system;Front Row Mics |
| Payment Amount |
$100,180 |
ADVANCED PRESENTATION SYSTEMS, INC. - Award Number H391A090076 - ADVANCED PRESENTATION SYSTEMS, INC.
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000195087 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01824-3282 |
| Vendor Name |
ADVANCED PRESENTATION SYSTEMS, INC. |
| Product and Service Description |
Computer Technology Equipment |
| Payment Amount |
$25,445 |
ALEKS CORPORATION - Award Number H391A090076 - ALEKS CORPORATION
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000192140 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92780-0000 |
| Vendor Name |
ALEKS CORPORATION |
| Product and Service Description |
SOFTWARE/PROFESSINONAL SERVICE |
| Payment Amount |
$294,000 |
AMEGO - Award Number H391A090076 - AMEGO
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000192090 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02048-2053 |
| Vendor Name |
AMEGO |
| Product and Service Description |
special needs tuition |
| Payment Amount |
$25,349 |
AMEGO - Award Number H391A090076 - AMEGO
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000192078 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02048-2053 |
| Vendor Name |
AMEGO |
| Product and Service Description |
SERVICES |
| Payment Amount |
$25,628 |
AMEGO - Award Number H391A090076 - AMEGO
| Award Number |
H391A090076 |
| Sub-Award Number |
DOE_SH391A0976_VC6000192100 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02048-2053 |
| Vendor Name |
AMEGO |
| Product and Service Description |
Special Education Tuition |
| Payment Amount |
$30,084 |
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| Location Information |
| Latitude, Longitude |
42º 25' 40",
-71º 4' 35" |
| Congressional District |
07 |
| Address 1 |
75 Pleasant Street |
| Address 2 |
|
| City |
Malden |
| County |
Middlesex |
| State |
MA |
| Zip |
02148-4906 |
|
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