MASSACHUSETTS, COMMONWEALTH OF
Education Fund - for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services.
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| AWARD OVERVIEW |
| Award Number |
S394A090022 |
Funding Agency |
Department of Education |
| Total Award Amount |
$813,303,212 |
Project Location - City |
Boston |
| Award Date |
04/01/2009 |
Project Location - State |
MA |
| Project Status |
Completed |
Project Location - Zip |
02133-1099
|
| Jobs Reported |
0.00 |
Congressional District |
08 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
MASSACHUSETTS, COMMONWEALTH OF |
| Recipient DUNS Number |
073130932
|
| Recipient Address |
1 ASHBURTON PL L9TH FL |
| Recipient City |
BOSTON |
| Recipient State |
Massachusetts |
| Recipient Zip |
02108-0000 |
| Recipient Congressional District |
08 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
State Fiscal Stabilization Fund - Education Stabilization Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Elementary & Secondary Education |
| Quarterly Activities/Project Description |
This project has been completed. A final report was submitted in January, 2012.All that remains are the financial closeout activities. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
IMPORT |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1909 |
| Award Information |
| Award Date |
04/01/2009 |
| Award Number |
S394A090022 |
| 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 |
$813,303,212 |
| Funds Invoiced/Received |
$813,297,379 |
| Expenditure Amount |
$813,297,379 |
| Infrastructure Expenditure Amount |
$25,156,868 |
| Infrastructure Purpose and Rationale |
IMPORT |
| 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 |
Chesterfield |
| Infrastructure Point of Contact State |
MA |
| Infrastructure Point of Contact Zip |
02108-0000 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B03.03 |
| Activity Description |
Elementary & Secondary Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
683 |
| Sub-award Amounts to Organizations |
$813,302,166 |
| 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 |
2047 |
| Total Amount of payments to vendors greater than $25,000/award |
$425,029,161 |
| 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_SSFSFDOE2_VC6000191765 - DARTMOUTH, TOWN OF
| Sub-Award Amount |
$47,970 |
| Sub-Award Date |
10/12/2010 |
| Sub-Awards Disbursed |
$47,970.00 |
| Project Location - City |
DARTMOUTH |
| Project Location - State |
MA |
| Project Location - Zip Code |
02747-3234 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
781237362
|
| Sub-Recipient Address |
400 SLOCUM RD |
| Sub-Recipient City |
DARTMOUTH |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02747-3234 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000191765 - DARTMOUTH, TOWN OF
| Sub-Award Amount |
$1,018,378 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$1,018,378.00 |
| Project Location - City |
DARTMOUTH |
| Project Location - State |
MA |
| Project Location - Zip Code |
02747-3234 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
781237362
|
| Sub-Recipient Address |
400 SLOCUM RD |
| Sub-Recipient City |
DARTMOUTH |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02747-3234 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000191767 - DEDHAM, TOWN OF
| Sub-Award Amount |
$413,907 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$413,907.00 |
| Project Location - City |
DEDHAM |
| Project Location - State |
MA |
| Project Location - Zip Code |
02026-3114 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
096294293
|
| Sub-Recipient Address |
26 BRYANT ST |
| Sub-Recipient City |
DEDHAM |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02026-4458 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000191767 - DEDHAM, TOWN OF
| Sub-Award Amount |
$19,497 |
| Sub-Award Date |
10/26/2010 |
| Sub-Awards Disbursed |
$19,497.00 |
| Project Location - City |
DEDHAM |
| Project Location - State |
MA |
| Project Location - Zip Code |
02026-3114 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
096294293
|
| Sub-Recipient Address |
26 BRYANT ST |
| Sub-Recipient City |
DEDHAM |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02026-4458 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000191763 - DEERFIELD, TOWNSHIP OF
| Sub-Award Amount |
$5,482 |
| Sub-Award Date |
03/11/2011 |
| Sub-Awards Disbursed |
$5,482.00 |
| Project Location - City |
SOUTH DEERFIELD |
| Project Location - State |
MA |
| Project Location - Zip Code |
01373-1021 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
199691981
|
| Sub-Recipient Address |
8 CONWAY ST |
| Sub-Recipient City |
SOUTH DEERFIELD |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01373-1021 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000191763 - DEERFIELD, TOWNSHIP OF
| Sub-Award Amount |
$116,375 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$116,375.00 |
| Project Location - City |
SOUTH DEERFIELD |
| Project Location - State |
MA |
| Project Location - Zip Code |
01373-9718 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
199691981
|
| Sub-Recipient Address |
8 CONWAY ST |
| Sub-Recipient City |
SOUTH DEERFIELD |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01373-1021 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000195005 - DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT
| Sub-Award Amount |
$34,194 |
| Sub-Award Date |
12/21/2010 |
| Sub-Awards Disbursed |
$34,194.00 |
| Project Location - City |
S YARMOUTH |
| Project Location - State |
MA |
| Project Location - Zip Code |
02664-1862 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
086537073
|
| Sub-Recipient Address |
296 STATION AVE |
| Sub-Recipient City |
SOUTH YARMOUTH |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02664-1862 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000195005 - DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT
| Sub-Award Amount |
$725,917 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$725,917.00 |
| Project Location - City |
S YARMOUTH |
| Project Location - State |
MA |
| Project Location - Zip Code |
02664-1862 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
086537073
|
| Sub-Recipient Address |
296 STATION AVE |
| Sub-Recipient City |
SOUTH YARMOUTH |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02664-1862 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award EDU_SSFSFDHE2_RGT - DEPARTMENT OF HIGHER EDUCATION
| Sub-Award Amount |
$2 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
SALEM |
| Project Location - State |
MA |
| Project Location - Zip Code |
01970-0000 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
948330340
|
| Sub-Recipient Address |
1 ASHBURTON PL RM 1401 |
| Sub-Recipient City |
BOSTON |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02108-1518 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000195006 - DIGHTON REHOBOTH REGIONAL SCHOOL DISTRICT
| Sub-Award Amount |
$65,106 |
| Sub-Award Date |
10/26/2010 |
| Sub-Awards Disbursed |
$65,106.00 |
| Project Location - City |
N DIGHTON |
| Project Location - State |
MA |
| Project Location - Zip Code |
02764-1923 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
617909254
|
| Sub-Recipient Address |
2700 REGIONAL RD |
| Sub-Recipient City |
NORTH DIGHTON |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02764-1923 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000195006 - DIGHTON REHOBOTH REGIONAL SCHOOL DISTRICT
| Sub-Award Amount |
$1,382,169 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$1,382,169.00 |
| Project Location - City |
N DIGHTON |
| Project Location - State |
MA |
| Project Location - Zip Code |
02764-1923 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
617909254
|
| Sub-Recipient Address |
2700 REGIONAL RD |
| Sub-Recipient City |
NORTH DIGHTON |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02764-1923 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000195011 - Diman Regional Vocational Technical High School
| Sub-Award Amount |
$1,530,717 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$1,530,717.00 |
| Project Location - City |
FALL RIVER |
| Project Location - State |
MA |
| Project Location - Zip Code |
02723-3519 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
093211241
|
| Sub-Recipient Address |
251 Stonehaven Rd |
| Sub-Recipient City |
Fall River |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02723-3519 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000195011 - Diman Regional Vocational Technical High School
| Sub-Award Amount |
$72,104 |
| Sub-Award Date |
07/13/2011 |
| Sub-Awards Disbursed |
$72,104.00 |
| Project Location - City |
FALL RIVER |
| Project Location - State |
MA |
| Project Location - Zip Code |
02723-3519 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
093211241
|
| Sub-Recipient Address |
251 Stonehaven Rd |
| Sub-Recipient City |
Fall River |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02723-3519 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000191770 - DOUGLAS, TOWN OF
| Sub-Award Amount |
$844,220 |
| Sub-Award Date |
03/30/2010 |
| Sub-Awards Disbursed |
$844,220.00 |
| Project Location - City |
EAST DOUGLAS |
| Project Location - State |
MA |
| Project Location - Zip Code |
01516-2323 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
155340862
|
| Sub-Recipient Address |
29 DEPOT ST |
| Sub-Recipient City |
EAST DOUGLAS |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01516-2323 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000191770 - DOUGLAS, TOWN OF
| Sub-Award Amount |
$848,279 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$848,279.00 |
| Project Location - City |
EAST DOUGLAS |
| Project Location - State |
MA |
| Project Location - Zip Code |
01516-2323 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
155340862
|
| Sub-Recipient Address |
29 DEPOT ST |
| Sub-Recipient City |
EAST DOUGLAS |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01516-2323 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000191771 - DOVER, TOWN OF
| Sub-Award Amount |
$68,190 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$68,190.00 |
| Project Location - City |
DOVER |
| Project Location - State |
MA |
| Project Location - Zip Code |
02030-2350 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
002959802
|
| Sub-Recipient Address |
5 SPRINGDALE AVE |
| Sub-Recipient City |
DOVER |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02030-2373 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000191771 - DOVER, TOWN OF
| Sub-Award Amount |
$3,212 |
| Sub-Award Date |
10/22/2010 |
| Sub-Awards Disbursed |
$3,212.00 |
| Project Location - City |
DOVER |
| Project Location - State |
MA |
| Project Location - Zip Code |
02030-2350 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
002959802
|
| Sub-Recipient Address |
5 SPRINGDALE AVE |
| Sub-Recipient City |
DOVER |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02030-2373 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000195007 - Dover-Sherborn Regional School District
| Sub-Award Amount |
$7,260 |
| Sub-Award Date |
10/26/2010 |
| Sub-Awards Disbursed |
$7,260.00 |
| Project Location - City |
DOVER |
| Project Location - State |
MA |
| Project Location - Zip Code |
02030-1736 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
798962655
|
| Sub-Recipient Address |
155 Farm St |
| Sub-Recipient City |
Dover |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02030-1736 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFESG___VC6000195007 - Dover-Sherborn Regional School District
| Sub-Award Amount |
$154,119 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$154,119.00 |
| Project Location - City |
DOVER |
| Project Location - State |
MA |
| Project Location - Zip Code |
02030-1736 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
798962655
|
| Sub-Recipient Address |
155 Farm St |
| Sub-Recipient City |
Dover |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02030-1736 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DOE_SSFSFDOE2_VC6000191772 - DRACUT, TOWN OF
| Sub-Award Amount |
$1,745,007 |
| Sub-Award Date |
03/30/2010 |
| Sub-Awards Disbursed |
$1,745,007.00 |
| Project Location - City |
DRACUT |
| Project Location - State |
MA |
| Project Location - Zip Code |
01826-3953 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
076601731
|
| Sub-Recipient Address |
62 ARLINGTON ST |
| Sub-Recipient City |
DRACUT |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01826-3935 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
<<<234567891011>>>
10ZIG TECHNOLOGY - Award Number S394A090022 - 10ZIG TECHNOLOGY
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFDOE2_VC6000191714 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85027-0000 |
| Vendor Name |
10ZIG TECHNOLOGY |
| Product and Service Description |
NON INSTRUDCTIONAL EQUIP |
| Payment Amount |
$37,244 |
AA TRANSPORTATION - Award Number S394A090022 - AA TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFDOE2_VC6000191998 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01545-0000 |
| Vendor Name |
AA TRANSPORTATION |
| Product and Service Description |
transportation;transportation;transportation |
| Payment Amount |
$239,591 |
AA TRANSPORTATION - Award Number S394A090022 - AA TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191801 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01545-0000 |
| Vendor Name |
AA TRANSPORTATION |
| Product and Service Description |
Bus transportation |
| Payment Amount |
$247,710 |
AA TRANSPORTATION - Award Number S394A090022 - AA TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191707 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01545-0000 |
| Vendor Name |
AA TRANSPORTATION |
| Product and Service Description |
Transportation services for regular education, special education and athletics. |
| Payment Amount |
$265,794 |
AA TRANSPORTATION - Award Number S394A090022 - AA TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000192028 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01545-0000 |
| Vendor Name |
AA TRANSPORTATION |
| Product and Service Description |
Transportation |
| Payment Amount |
$378,368 |
AA TRANSPORTATION - Award Number S394A090022 - AA TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191987 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01545-0000 |
| Vendor Name |
AA TRANSPORTATION |
| Product and Service Description |
Regular and special education transportation |
| Payment Amount |
$537,238 |
AA TRANSPORTATION - Award Number S394A090022 - AA TRANSPORTATION
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFDOE2_VC6000192111 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01545-0000 |
| Vendor Name |
AA TRANSPORTATION |
| Product and Service Description |
Student Transportation |
| Payment Amount |
$832,044 |
Aberthaw Construction Company, Inc. - Award Number S394A090022 - Aberthaw Construction Company, Inc.
| Award Number |
S394A090022 |
| Sub-Award Number |
EDU_SSFSFDHE___SSA |
| Vendor DUNS Number |
007997042 |
| Vendor HQ Zip Code + 4 |
01854-3660 |
| Vendor Name |
Aberthaw Construction Company, Inc. |
| Product and Service Description |
New Construction, Major Renovation, and Building Alteration |
| Payment Amount |
$1,037,878 |
Academic & Collegiate Software Inc - Award Number S394A090022 - Academic & Collegiate Software Inc
| Award Number |
S394A090022 |
| Sub-Award Number |
EDU_SSFSFDHE___WOR |
| Vendor DUNS Number |
799926456 |
| Vendor HQ Zip Code + 4 |
02056-1136 |
| Vendor Name |
Academic & Collegiate Software Inc |
| Product and Service Description |
Educational Equipment |
| Payment Amount |
$45,897 |
Accept Metrowest Ed Collab - Award Number S394A090022 - Accept Metrowest Ed Collab
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191703 |
| Vendor DUNS Number |
797505372 |
| Vendor HQ Zip Code + 4 |
01760-1100 |
| Vendor Name |
Accept Metrowest Ed Collab |
| Product and Service Description |
SPED TUITION AND TRANSPORTATION |
| Payment Amount |
$89,318 |
Accept Metrowest Ed Collab - Award Number S394A090022 - Accept Metrowest Ed Collab
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191794 |
| Vendor DUNS Number |
797505372 |
| Vendor HQ Zip Code + 4 |
01760-1100 |
| Vendor Name |
Accept Metrowest Ed Collab |
| Product and Service Description |
Out of District Tuition |
| Payment Amount |
$41,518 |
Accept Metrowest Ed Collab - Award Number S394A090022 - Accept Metrowest Ed Collab
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191877 |
| Vendor DUNS Number |
797505372 |
| Vendor HQ Zip Code + 4 |
01760-1100 |
| Vendor Name |
Accept Metrowest Ed Collab |
| Product and Service Description |
SPED services (out-of-district tuition) |
| Payment Amount |
$245,127 |
Accept Metrowest Ed Collab - Award Number S394A090022 - Accept Metrowest Ed Collab
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191793 |
| Vendor DUNS Number |
797505372 |
| Vendor HQ Zip Code + 4 |
01760-1100 |
| Vendor Name |
Accept Metrowest Ed Collab |
| Product and Service Description |
TRANSPORTATION OF SPED STUDENTS |
| Payment Amount |
$172,532 |
Accept Metrowest Ed Collab - Award Number S394A090022 - Accept Metrowest Ed Collab
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191836 |
| Vendor DUNS Number |
797505372 |
| Vendor HQ Zip Code + 4 |
01760-1100 |
| Vendor Name |
Accept Metrowest Ed Collab |
| Product and Service Description |
April 09 through June 09 tuition;April 09 through June 09 transportation July 2010 Transportation |
| Payment Amount |
$115,260 |
ACTON HEALTH INSURANCE TRUST - Award Number S394A090022 - ACTON HEALTH INSURANCE TRUST
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191689 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01720-2931 |
| Vendor Name |
ACTON HEALTH INSURANCE TRUST |
| Product and Service Description |
Payment of health insurance premiums for April, May and June 2009 to trust. |
| Payment Amount |
$898,968 |
ACTON HEALTH INSURANCE TRUST - Award Number S394A090022 - ACTON HEALTH INSURANCE TRUST
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000194988 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01720-2931 |
| Vendor Name |
ACTON HEALTH INSURANCE TRUST |
| Product and Service Description |
Payment of April, May, and June 2009 health insurance to trust. |
| Payment Amount |
$720,673 |
ACTON HEALTH INSURANCE TRUST - Award Number S394A090022 - ACTON HEALTH INSURANCE TRUST
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFDOE2_VC6000194988 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01720-2931 |
| Vendor Name |
ACTON HEALTH INSURANCE TRUST |
| Product and Service Description |
Payment of July, August, and September 2010 health insurance to trust;Payment of September, 2009 through June, 2010 health insurance to trust;Payment of Network Blue Cross active employees for 2011 |
| Payment Amount |
$430,135 |
ADAMS-CHESHIRE REGIONAL SCHOOL DISTRICT - Award Number S394A090022 - ADAMS-CHESHIRE REGIONAL SCHOOL DISTRICT
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFDOE2_VC6000191970 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01225-oooo |
| Vendor Name |
ADAMS-CHESHIRE REGIONAL SCHOOL DISTRICT |
| Product and Service Description |
Tuition |
| Payment Amount |
$46,873 |
Adaptive Communications LLC - Award Number S394A090022 - Adaptive Communications LLC
| Award Number |
S394A090022 |
| Sub-Award Number |
EDU_SSFSFDHE___HCC |
| Vendor DUNS Number |
025303483 |
| Vendor HQ Zip Code + 4 |
03801-6838 |
| Vendor Name |
Adaptive Communications LLC |
| Product and Service Description |
Information Technology (IT) Equipment |
| Payment Amount |
$287,125 |
ADITUS - Award Number S394A090022 - ADITUS
| Award Number |
S394A090022 |
| Sub-Award Number |
DOE_SSFSFESG___VC6000191778 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01028-0000 |
| Vendor Name |
ADITUS |
| Product and Service Description |
Residential student placement |
| Payment Amount |
$47,650 |
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| Location Information |
| Latitude, Longitude |
42º 21' 27",
-71º 3' 48" |
| Congressional District |
08 |
| Address 1 |
24 Beacon Street |
| Address 2 |
|
| City |
Boston |
| County |
Suffolk |
| State |
MA |
| Zip |
02133-1099 |
|
 |