EDUCATION, NEW JERSEY DEPARTMENT OF
Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
H391A090100 |
Funding Agency |
Department of Education |
| Total Award Amount |
$360,691,433 |
Project Location - City |
Trenton |
| Award Date |
04/01/2009 |
Project Location - State |
NJ |
| Project Status |
Completed |
Project Location - Zip |
08625-0500
|
| Jobs Reported |
1999.40 |
Congressional District |
04 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EDUCATION, NEW JERSEY DEPARTMENT OF |
| Recipient DUNS Number |
806417911
|
| Recipient Address |
ROUTE 29 BLDG 100 |
| Recipient City |
TRENTON |
| Recipient State |
New Jersey |
| Recipient Zip |
08608-0500 |
| Recipient Congressional District |
12 |
| 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 |
Special Education |
| Quarterly Activities/Project Description |
IDEA, Part B 611 Recovery Act funds are used to improve teaching and learning for students with disabilities and for identified at-risk populations through the Coordinated Early intervening Services(CEIS) option/requirement through research based programming. LEAs designated most of their funds to create optimal educational learning environments with appropriate supports. In addition, LEAs plan to close the gap between standards and the achievement levels of students with disabilities through professional development and skill instruction (targeting literacy and mathematics). The goal of the funds is to provide options and improve outcomes for students with disabilities and for identified at-risk students.
LEAs receiving IDEA ARRA funds are using them to: provide targeted professional development for special education teachers and general education teachers of students with disabilities to further develop their understanding of academic subjects, as well as standards-based pedagogy; provide extended school year and after school programs for students with disabilities and at-risk students; acquire assistive technology including software and licenses; computers, Smart Boards, field FM systems to create classroom environments which are multi-sensory; and to expand programming options for students with more severe disabilities to include community-based instruction so students are acquiring and practicing skills in the natural contexts. Some LEAs are undertaking renovations designed to improve programming options for students with disabilities and to improve the ability of the school district to keep students with disabilities in the general education setting.
The State of New Jersey has not elected to fund administrative activities under the IDEA Part B ARRA administrative set aside.
|
| Jobs Created |
1999.40 |
| Description of Jobs Created |
A total of1999.4 jobs were created or retained. Of those, 1285.7 were instructional positions, 264.0 were student support services positions, 15.1 were administrative positions and 434.6 did not indicate a job classification.
We provide funds on a reimbursement basis, and therefore it is not unusual for LEAs to report jobs created or retained prior to actually receiving the funds. |
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 |
04/01/2009 |
| Award Number |
H391A090100 |
| 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 |
$360,691,433 |
| Funds Invoiced/Received |
$356,622,322 |
| Expenditure Amount |
$356,622,322 |
| Infrastructure Expenditure Amount |
$5,284,188 |
| Infrastructure Purpose and Rationale |
IDEA, Part B 611 and 619 Recovery Act funds are used to improve teaching and learning for students with disabilities. LEAs are permitted to use the ARRA funds for renovation/construction providing they have requested permission prior to the project being initiated. The process involves approval by two offices and certifications that all requirements are being met. The goal of the approved projects is to provide options and appropriate outcomes for students with disabilities.
LEAs receiving IDEA ARRA funds are using them to: provide increased program options by altering facilities; increase access for the students with disabilities such as by constructing accessible playground structures; transfer points within buildings; and improvements to increase access to general programming. Some LEAs are undertaking renovations to improve the ability of the school district to keep students with disabilities in the general education setting. |
| Infrastructure Point of Contact Name |
Patricia Holcomb-Gray |
| Infrastructure Point of Contact Email |
patricia.gray@doe.state.nj.us |
| Infrastructure Point of Contact Phone |
6099844953 |
| Infrastructure Point of Contact Address |
100 River View Plaza |
| Infrastructure Point of Contact City |
Trenton |
| Infrastructure Point of Contact State |
NJ |
| Infrastructure Point of Contact Zip |
08625-0500 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B04.20 |
| Activity Description |
Special Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
609 |
| Sub-award Amounts to Organizations |
$358,998,643 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
24 |
| Amount of Sub-awards less than $25,000/award |
$321,893 |
| Number of payments to vendors greater than $25,000 |
1432 |
| Total Amount of payments to vendors greater than $25,000/award |
$123,379,704 |
| 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 25-MONMOUTH, 2770-LONG BRANCH CITY - BOARD OF EDUCATION CITY OF LONG BRANCH (INC)
| Sub-Award Amount |
$1,326,946 |
| Sub-Award Date |
08/26/2009 |
| Sub-Awards Disbursed |
$1,326,946.00 |
| Project Location - City |
Long Branch |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07740-0000 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
094235520
|
| Sub-Recipient Address |
540 BROADWAY |
| Sub-Recipient City |
LONG BRANCH |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07740-5905 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 39-UNION, 4160-PLAINFIELD CITY - BOARD OF EDUCATION CITY OF PLAINFIELD
| Sub-Award Amount |
$1,948,710 |
| Sub-Award Date |
08/26/2009 |
| Sub-Awards Disbursed |
$1,948,710.00 |
| Project Location - City |
Plainfield |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07060-0000 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
085651016
|
| Sub-Recipient Address |
1200 MYRTLE AVE |
| Sub-Recipient City |
PLAINFIELD |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07063-1139 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 03-BERGEN, 1580-FRANKLIN LAKES BORO - BOARD OF EDUCATION FRANKLIN LAKES
| Sub-Award Amount |
$333,564 |
| Sub-Award Date |
08/20/2009 |
| Sub-Awards Disbursed |
$333,564.00 |
| Project Location - City |
Franklin Lakes |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07417-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
193285574
|
| Sub-Recipient Address |
490 PULIS AVE |
| Sub-Recipient City |
FRANKLIN LAKES |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07417-1398 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 29-OCEAN, 0185-BARNEGAT TWP - BOARD OF EDUCATION OF BARNEGAT
| Sub-Award Amount |
$742,832 |
| Sub-Award Date |
08/28/2009 |
| Sub-Awards Disbursed |
$742,832.00 |
| Project Location - City |
Barnegat |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08005-0000 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
100605559
|
| Sub-Recipient Address |
550 BARNEGAT BLVD N |
| Sub-Recipient City |
BARNEGAT |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08005-2234 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 23-MIDDLESEX, 0750-CARTERET BORO - BOARD OF EDUCATION OF CARTERET (INC)
| Sub-Award Amount |
$1,079,930 |
| Sub-Award Date |
09/18/2009 |
| Sub-Awards Disbursed |
$1,079,930.00 |
| Project Location - City |
Carteret |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07008-0000 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
069223191
|
| Sub-Recipient Address |
599 ROOSEVELT AVE |
| Sub-Recipient City |
CARTERET |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07008-2912 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 31-PASSAIC, 3970-PASSAIC CITY - BOARD OF EDUCATION OF CITY OF PASSAIC (INC)
| Sub-Award Amount |
$4,349,459 |
| Sub-Award Date |
09/19/2009 |
| Sub-Awards Disbursed |
$4,156,248.00 |
| Project Location - City |
Passaic |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07055-0000 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
100906569
|
| Sub-Recipient Address |
170 PAULISON AVE |
| Sub-Recipient City |
PASSAIC |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07055-4810 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 17-HUDSON, 1200-EAST NEWARK BORO - BOARD OF EDUCATION OF EAST NEWARK
| Sub-Award Amount |
$97,742 |
| Sub-Award Date |
09/02/2009 |
| Sub-Awards Disbursed |
$90,102.00 |
| Project Location - City |
East Newark |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07029-0000 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
100051689
|
| Sub-Recipient Address |
501 N 3RD ST |
| Sub-Recipient City |
HARRISON |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07029-2798 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 07-CAMDEN, 1255-EASTERN CAMDEN COUNTY REG - BOARD OF EDUCATION OF EASTERN CAMDEN COUNTY REG
| Sub-Award Amount |
$449,180 |
| Sub-Award Date |
08/26/2009 |
| Sub-Awards Disbursed |
$449,180.00 |
| Project Location - City |
Voorhees |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08043-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
614037489
|
| Sub-Recipient Address |
1202 LAUREL OAK RD STE 201 |
| Sub-Recipient City |
VOORHEES |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08043-4314 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 05-BURLINGTON, 1520-FLORENCE TWP - BOARD OF EDUCATION OF FLORENCE TOWNSHIP
| Sub-Award Amount |
$449,554 |
| Sub-Award Date |
09/11/2009 |
| Sub-Awards Disbursed |
$449,554.00 |
| Project Location - City |
Florence |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08518-0000 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
132470667
|
| Sub-Recipient Address |
201 CEDAR ST |
| Sub-Recipient City |
FLORENCE |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08518-1502 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 25-MONMOUTH, 2160-HIGHLANDS BORO - Board of Education of Highlands
| Sub-Award Amount |
$40,752 |
| Sub-Award Date |
08/26/2009 |
| Sub-Awards Disbursed |
$40,752.00 |
| Project Location - City |
Highlands |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07732-0000 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
050517739
|
| Sub-Recipient Address |
360 Navesink Ave |
| Sub-Recipient City |
Highlands |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07732-1323 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 19-HUNTERDON, 2530-LAMBERTVILLE CITY - BOARD OF EDUCATION OF LAMBERTVILLE
| Sub-Award Amount |
$40,029 |
| Sub-Award Date |
09/18/2009 |
| Sub-Awards Disbursed |
$40,029.00 |
| Project Location - City |
Lambertville |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08530-0000 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
798962879
|
| Sub-Recipient Address |
200 N MAIN ST |
| Sub-Recipient City |
LAMBERTVILLE |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08530-1410 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 19-HUNTERDON, 4890-SOUTH HUNTERDON REGIONAL - BOARD OF EDUCATION OF LAMBERTVILLE
| Sub-Award Amount |
$73,341 |
| Sub-Award Date |
09/17/2009 |
| Sub-Awards Disbursed |
$73,341.00 |
| Project Location - City |
Lambertville |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08530-0000 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
103803052
|
| Sub-Recipient Address |
301 MOUNT AIRY HARBOURTON |
| Sub-Recipient City |
LAMBERTVILLE |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08530-3210 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 27-MORRIS, 2650-LINCOLN PARK BORO - BOARD OF EDUCATION OF LINCOLN PARK INC
| Sub-Award Amount |
$252,293 |
| Sub-Award Date |
09/18/2009 |
| Sub-Awards Disbursed |
$252,293.00 |
| Project Location - City |
Lincoln Park |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07035-0000 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
038487179
|
| Sub-Recipient Address |
92 RYERSON RD |
| Sub-Recipient City |
LINCOLN PARK |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07035-1226 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 39-UNION, 2660-LINDEN CITY - BOARD OF EDUCATION OF LINDEN
| Sub-Award Amount |
$1,631,083 |
| Sub-Award Date |
09/11/2009 |
| Sub-Awards Disbursed |
$1,631,083.00 |
| Project Location - City |
Linden |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07036-0000 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
033431664
|
| Sub-Recipient Address |
2 E GIBON STREET |
| Sub-Recipient City |
LINDEN |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07036-2951 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 41-WARREN, 2790-LOPATCONG TWP - BOARD OF EDUCATION OF LOPATCONG TOWNSHIP
| Sub-Award Amount |
$268,657 |
| Sub-Award Date |
09/16/2009 |
| Sub-Awards Disbursed |
$268,657.00 |
| Project Location - City |
Phillipsburg |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08865-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
145284969
|
| Sub-Recipient Address |
321 STONEHENGE DR |
| Sub-Recipient City |
PHILLIPSBURG |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08865-2074 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 41-WARREN, 3890-OXFORD TWP - BOARD OF EDUCATION OF OXFORD TOWNSHIP
| Sub-Award Amount |
$86,197 |
| Sub-Award Date |
08/11/2009 |
| Sub-Awards Disbursed |
$86,197.00 |
| Project Location - City |
Oxford |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07863-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
023830052
|
| Sub-Recipient Address |
17 KENT ST |
| Sub-Recipient City |
OXFORD |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07863-3046 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 15-GLOUCESTER, 0860-CLAYTON BORO - BOARD OF EDUCATION OF SCHOOL DISTRICT OF CLAYTON
| Sub-Award Amount |
$383,354 |
| Sub-Award Date |
09/04/2009 |
| Sub-Awards Disbursed |
$383,354.00 |
| Project Location - City |
Clayton |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08312-0000 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
080808835
|
| Sub-Recipient Address |
300 W CHESTNUT ST |
| Sub-Recipient City |
CLAYTON |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08312-1712 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 13-ESSEX, 4900-SOUTH ORANGE-MAPLEWOOD - BOARD OF EDUCATION OF SOUTH ORANGE-MAPLEWOOD
| Sub-Award Amount |
$1,509,428 |
| Sub-Award Date |
09/18/2009 |
| Sub-Awards Disbursed |
$1,509,428.00 |
| Project Location - City |
Maplewood |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07040-0000 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
100663186
|
| Sub-Recipient Address |
525 ACADEMY ST |
| Sub-Recipient City |
MAPLEWOOD |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07040-1311 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 13-ESSEX, 1750-GLEN RIDGE BORO - BOARD OF EDUCATION OF THE BORO OF GLEN RIDGE NJ INC
| Sub-Award Amount |
$362,244 |
| Sub-Award Date |
10/29/2009 |
| Sub-Awards Disbursed |
$362,244.00 |
| Project Location - City |
Glen Ridge |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07028-0000 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
094969052
|
| Sub-Recipient Address |
12 HIGH ST |
| Sub-Recipient City |
GLEN RIDGE |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07028-2307 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 31-PASSAIC, 2100-HAWTHORNE BORO - BOARD OF EDUCATION OF THE BOROUGH OF HAWTHORNE INC
| Sub-Award Amount |
$658,029 |
| Sub-Award Date |
09/18/2009 |
| Sub-Awards Disbursed |
$657,836.00 |
| Project Location - City |
Hawthorne |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07506-0000 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
099267429
|
| Sub-Recipient Address |
445 LAFAYETTE AVE STE 2 |
| Sub-Recipient City |
HAWTHORNE |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07506-2551 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<1234567>>>
Apple, Inc. - Award Number H391A090100 - Apple, Inc.
| Award Number |
H391A090100 |
| Sub-Award Number |
25-MONMOUTH, 3160-MIDDLETOWN TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30384-1877 |
| Vendor Name |
Apple, Inc. |
| Product and Service Description |
Not reported |
| Payment Amount |
$25,520 |
Apple, Inc. - Award Number H391A090100 - Apple, Inc.
| Award Number |
H391A090100 |
| Sub-Award Number |
13-ESSEX, 3190-MILLBURN TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78727-6524 |
| Vendor Name |
Apple, Inc. |
| Product and Service Description |
Not reported |
| Payment Amount |
$276,756 |
APPLIED BEHAVIORAL CONCEPTS, I - Award Number H391A090100 - APPLIED BEHAVIORAL CONCEPTS, I
| Award Number |
H391A090100 |
| Sub-Award Number |
29-OCEAN, 5190-TOMS RIVER REGIONAL |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07753-2615 |
| Vendor Name |
APPLIED BEHAVIORAL CONCEPTS, I |
| Product and Service Description |
Not reported |
| Payment Amount |
$37,125 |
APPLIED BEHAVIORAL CONCEPTS, INC. - Award Number H391A090100 - APPLIED BEHAVIORAL CONCEPTS, INC.
| Award Number |
H391A090100 |
| Sub-Award Number |
25-MONMOUTH, 2920-MANALAPAN-ENGLISHTOWN REG |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07753-2615 |
| Vendor Name |
APPLIED BEHAVIORAL CONCEPTS, INC. |
| Product and Service Description |
Not reported |
| Payment Amount |
$26,740 |
Applied Behavioral Consulting, LLC - Award Number H391A090100 - Applied Behavioral Consulting, LLC
| Award Number |
H391A090100 |
| Sub-Award Number |
37-SUSSEX, 0090-ANDOVER REG |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
18020-0000 |
| Vendor Name |
Applied Behavioral Consulting, LLC |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
ARC Kohler - Award Number H391A090100 - ARC Kohler
| Award Number |
H391A090100 |
| Sub-Award Number |
35-SOMERSET, 5470-WARREN TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07092-0000 |
| Vendor Name |
ARC Kohler |
| Product and Service Description |
Not reported |
| Payment Amount |
$52,435 |
Arc Kohler School - Award Number H391A090100 - Arc Kohler School
| Award Number |
H391A090100 |
| Sub-Award Number |
23-MIDDLESEX, 0750-CARTERET BORO |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07092-0000 |
| Vendor Name |
Arc Kohler School |
| Product and Service Description |
Not reported |
| Payment Amount |
$30,378 |
ARC of Union Cty - Award Number H391A090100 - ARC of Union Cty
| Award Number |
H391A090100 |
| Sub-Award Number |
39-UNION, 4540-ROSELLE BORO |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07081-3116 |
| Vendor Name |
ARC of Union Cty |
| Product and Service Description |
Not reported |
| Payment Amount |
$35,280 |
Archbishop Damiano School - Award Number H391A090100 - Archbishop Damiano School
| Award Number |
H391A090100 |
| Sub-Award Number |
05-BURLINGTON, 3440-MOUNT LAUREL TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08093-9998 |
| Vendor Name |
Archbishop Damiano School |
| Product and Service Description |
Not reported |
| Payment Amount |
$66,238 |
Archbishop Damiano School - Award Number H391A090100 - Archbishop Damiano School
| Award Number |
H391A090100 |
| Sub-Award Number |
15-GLOUCESTER, 3280-MONROE TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08093-0000 |
| Vendor Name |
Archbishop Damiano School |
| Product and Service Description |
Not reported |
| Payment Amount |
$76,202 |
Archbishop Damiano School - Award Number H391A090100 - Archbishop Damiano School
| Award Number |
H391A090100 |
| Sub-Award Number |
07-CAMDEN, 1780-GLOUCESTER TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08093-2252 |
| Vendor Name |
Archbishop Damiano School |
| Product and Service Description |
Not reported |
| Payment Amount |
$316,355 |
ArchBishop Damiano Schools - Award Number H391A090100 - ArchBishop Damiano Schools
| Award Number |
H391A090100 |
| Sub-Award Number |
07-CAMDEN, 4590-RUNNEMEDE BORO |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08093-2252 |
| Vendor Name |
ArchBishop Damiano Schools |
| Product and Service Description |
Not reported |
| Payment Amount |
$42,719 |
Archway Programs - Award Number H391A090100 - Archway Programs
| Award Number |
H391A090100 |
| Sub-Award Number |
07-CAMDEN, 5400-VOORHEES TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08004-0668 |
| Vendor Name |
Archway Programs |
| Product and Service Description |
Not reported |
| Payment Amount |
$52,703 |
Archway Programs - Award Number H391A090100 - Archway Programs
| Award Number |
H391A090100 |
| Sub-Award Number |
07-CAMDEN, 1780-GLOUCESTER TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08004-0668 |
| Vendor Name |
Archway Programs |
| Product and Service Description |
Not reported |
| Payment Amount |
$73,847 |
Archway Programs - Award Number H391A090100 - Archway Programs
| Award Number |
H391A090100 |
| Sub-Award Number |
01-ATLANTIC, 1540-FOLSOM BORO |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08004-0668 |
| Vendor Name |
Archway Programs |
| Product and Service Description |
Not reported |
| Payment Amount |
$6,437 |
Archway School - Award Number H391A090100 - Archway School
| Award Number |
H391A090100 |
| Sub-Award Number |
01-ATLANTIC, 1310-EGG HARBOR TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08004-0668 |
| Vendor Name |
Archway School |
| Product and Service Description |
Not reported |
| Payment Amount |
$39,171 |
Archway School - Award Number H391A090100 - Archway School
| Award Number |
H391A090100 |
| Sub-Award Number |
29-OCEAN, 0185-BARNEGAT TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08004-0668 |
| Vendor Name |
Archway School |
| Product and Service Description |
Not reported |
| Payment Amount |
$63,554 |
Archway School - Award Number H391A090100 - Archway School
| Award Number |
H391A090100 |
| Sub-Award Number |
07-CAMDEN, 3770-OAKLYN BORO |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08004-1645 |
| Vendor Name |
Archway School |
| Product and Service Description |
Not reported |
| Payment Amount |
$55,119 |
Arcola Bus Sales - Award Number H391A090100 - Arcola Bus Sales
| Award Number |
H391A090100 |
| Sub-Award Number |
29-OCEAN, 4210-POINT PLEASANT BORO |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07072-2604 |
| Vendor Name |
Arcola Bus Sales |
| Product and Service Description |
Not reported |
| Payment Amount |
$54,992 |
Arcola Bus Sales - Award Number H391A090100 - Arcola Bus Sales
| Award Number |
H391A090100 |
| Sub-Award Number |
29-OCEAN, 4210-POINT PLEASANT BORO |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07072-2604 |
| Vendor Name |
Arcola Bus Sales |
| Product and Service Description |
Not reported |
| Payment Amount |
$54,992 |
<<<123456789>>>
| Location Information |
| Latitude, Longitude |
40º 12' 16",
-74º 45' 42" |
| Congressional District |
04 |
| Address 1 |
100 River View Plaza |
| Address 2 |
P.O. Box 500 |
| City |
Trenton |
| County |
Mercer |
| State |
NJ |
| Zip |
08625-0500 |
|
 |