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Grant: PUERTO RICO DEPARTMENT OF JUSTICE

Primary Recipient

PUERTO RICO DEPARTMENT OF JUSTICE

Amount

$21,790,612.00

Award Date

5/14/2009

Administering Agency

Justice, Department of

CDFA Number

16.803

CDFA Program Title

Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories

Description

TO SUPPORT A BROAD RANGE OF ACTIVITIES TO PREVENT AND CONTROL CRIME AND IMPROVE THE CRIMINAL JUSTICE SYSTEM. PROVIDE LEADERSHIP,DIRECTION AND SERVICES TO PREVENT USE AND ABUSE OF DRUGS, PURCHASE OF SECURITY EQUIPMENT, AND MEDICAL ASSISTANCE TO IMPROVE TH

Recipients Connected to Award

Recipient Role Amount
PUERTO RICO DEPARTMENT OF JUSTICE Primary recipient $5,734,971.00
PUERTO RICO POLICE DEPARTMENT Sub-recipient $5,000,000.00
PUERTO RICO POLICE DEPARTMENT Sub-recipient $599,063.00
CIDRA, MUNICIPALITY OF Sub-recipient $532,000.00
MUNICIPIO DE YAUCO Sub-recipient $390,000.00
PUERTO RICO POLICE DEPARTMENT Sub-recipient $372,000.00
MUNICIPIO DE PONCE Sub-recipient $320,000.00
OFIC ADM TRIBUNALES Sub-recipient $315,000.00
MUNICIPALITY OF MANATI Sub-recipient $300,000.00
MUNICIPALITY OF HUMACAO Sub-recipient $289,616.00
PUERTO RICO POLICE DEPARTMENT Sub-recipient $277,845.00
GURABO,MUNICIPALITY OF Sub-recipient $275,903.00
PUERTO RICO POLICE DEPARTMENT Sub-recipient $275,000.00
PUERTO RICO YOUTH AT RISK, INC Sub-recipient $261,108.00
MUNICIPALITY OF GUAYNABO Sub-recipient $253,373.00
MUNICIPALITY OF VEGA ALTA Sub-recipient $250,000.00
MUNICIPALITY OF ISABELA Sub-recipient $250,000.00
CORRECTIONS & REHAB, PR DEPT OF Sub-recipient $233,400.00
MUNICIPALITY OF LUQUILLO Sub-recipient $228,373.00
MUNICIPALITY OF AGUADILLA Sub-recipient $228,373.00
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO Sub-recipient $217,200.00
MUNICIPIO DE SAN GERMAN Sub-recipient $200,000.00
MUNICIPIO DE SAN LORENZO Sub-recipient $200,000.00
MUNICIPIO DE CIALES Sub-recipient $190,308.00
PUERTO RICO POLICE DEPARTMENT Sub-recipient $190,000.00
MUNICIPALITY OF LARES Sub-recipient $178,373.00
GOBIERNO MUNICIPAL DE AGUADA Sub-recipient $178,373.00
MUNICIPIO DE MOROVIS Sub-recipient $168,373.00
GOBIERNO MUNICIPAL DE QUEBRADILLAS Sub-recipient $150,000.00
MUNICIPIO DE BARCELONETA Sub-recipient $150,000.00
GOBIERNO MUNICIPAL DE JUNCOS Sub-recipient $150,000.00
MUNICIPALITY OF CABO ROJO Sub-recipient $148,263.00
PATILLAS, MUNICIPIO DE Sub-recipient $143,373.00
RINCON, MUNICIPALITY OF Sub-recipient $138,035.00
MUNICIPIO DE TOA BAJA Sub-recipient $130,000.00
GOBIERNO MUNICIPAL DE YABUCOA Sub-recipient $128,373.00
CREARTE INC Sub-recipient $118,420.00
BOYS & GIRLS CLUB OF PUERTO RICO Sub-recipient $118,373.00
PUERTO RICO POLICE DEPARTMENT Sub-recipient $115,283.00
OFICINA DE SERVICIOS CON ANTELACION AL JUICIO Sub-recipient $108,000.00
MUNICIPALITY OF LAS MARIA Sub-recipient $104,373.00
HOGAR SANTSIMA TRINIDAD, INC Sub-recipient $103,373.00
MUNICIPALITY OF SAN JUAN Sub-recipient $102,095.00
MUNICIPALITY OF JAYUYA Sub-recipient $100,000.00
Administracion Instituciones Juveniles Sub-recipient $100,000.00
OFICINA DE SERVICIOS CON ANTELACION AL JUICIO Sub-recipient $99,722.00
COROZAL, MUNICIPIO DE Sub-recipient $98,373.00
FUNDACION ACCION SOCIAL EL SHADDAI, INC Sub-recipient $93,373.00
HATILLO, MUNICIPALITY OF Sub-recipient $90,000.00
MUNICIPALITY OF MAYAGUEZ Sub-recipient $90,000.00
RIO GRANDE MUNICIPAL GOVERNMENT Sub-recipient $90,000.00
MUNICIPIO DE GUAYANILLA Sub-recipient $90,000.00
HOGAR NUEVA MUJER SANTA MARIA DE LA MERCED, INC. Sub-recipient $85,000.00
NARANJITO MUNICIPALITY OF Sub-recipient $80,983.00
MUNICIPIO DE COMERIO Sub-recipient $80,000.00
CENTRO DE DIAGNSTICO PARA INTELIGENCIAS MULTIPLES Sub-recipient $78,373.00
YOUTH SERVICE CENTER Sub-recipient $78,373.00
MUNICIPIO Sub-recipient $75,990.00
HOGAR ALBERGUE DE NIOS DE SAN GERMAN, INC. Sub-recipient $75,000.00
CENTRO MADRE DOMINGA CASA BELEN Sub-recipient $72,742.00
CASA DE NINOS MANUEL FERNANDEZ JUNCOS Sub-recipient $68,000.00
UNIVERSITY OF PUERTO RICO Sub-recipient $60,000.00
CASA DE LA BONDAD, INC. Sub-recipient $51,590.00
RICKY MARTIN FOUNDATION, CORP. Sub-recipient $50,000.00
TALLER SALUD, INC Sub-recipient $49,942.00
EL AMOR ESPERA, INC. Sub-recipient $45,000.00
CENTRO DE CONSEJERIA EL SENDERO DE LA CRUZ, INC. Sub-recipient $41,500.00
HOGAR CUNA DE SAN CRISTOBAL Sub-recipient $37,288.00
HOGAR NUEVA MUJER SANTA MARIA DE LA MERCED, INC. Sub-recipient $35,150.00
MUNICIPALITY OF JUANA DIAZ Sub-recipient $29,700.00
HOGAR RUTH INC. Sub-recipient $27,900.00

Vendors Connected to Award

Vendor Role Amount
AVANT TECHNOLOGIES OF PR Sub-vendor $43,080.00
CABRERA GRUPO AUTOMOTRIZ CORP. Sub-vendor $36,995.00
BELLA INTERNATIONAL Sub-vendor $26,990.00
FAJARDO FORD Sub-vendor $28,969.00
AUTO GRUPO 65 Sub-vendor $34,789.00
POWER COMM, INC Sub-vendor $122,900.00
SOUTHERN HILLS KENNELS Sub-vendor $42,000.00
AUTOS VEGA - INC Sub-vendor $137,535.30
SOUTHERN HILLS KENNELS Sub-vendor $32,500.00
BELL HELICOPTER TEXTRON Sub-vendor $25,900.00
CAGUAS EXPRESSWAY Sub-vendor $71,580.00
GRUPO 65 Sub-vendor $49,084.00
PIRETTE UNIFORMS INC Sub-vendor $31,753.00
SKYTEK INC. Sub-vendor $26,700.00
BELLA INTERNATIONAL Sub-vendor $27,390.00
EL CONQUISTADOR HOTEL Primary vendor $55,757.17
ADMINISTRACION SERVICIOS GENERALES Primary vendor $233,625.00
CARIBBEAN DATA SYSTEMS Primary vendor $63,744.00
AUTOS VEGA - INC Primary vendor $34,186.00
AUTOS VEGA - INC Primary vendor $41,726.00
CARIBBEAN DATA SYSTEMS Primary vendor $67,902.00
COMPUTERS NETWORK Primary vendor $69,948.00
CARIBBEAN DATA SYSTEMS Primary vendor $146,959.00
ROYAL MOTORS Primary vendor $34,606.95
ROYAL MOTORS Primary vendor $35,880.00
SHVP TRIANGEL DEALER Primary vendor $64,835.40
AUDIOVISUAL CONCEPTS, INC. Primary vendor $64,410.00
INNOVATIVE SOLUTIONS,INC. Primary vendor $123,736.00
FIRST HOSPITAL PANAMERICANO Primary vendor $93,274.00
ROYAL MOTORS Primary vendor $59,482.50
CAGUAS EXPRESSWAY Sub-vendor $54,790.00
BARRANQUITAS AUTO CORP Sub-vendor $31,000.00
CAGUAS EXPRESSWAY Sub-vendor $272,440.00
EDUCATIONAL SERVICES NET WORK, CORP. Sub-vendor $114,773.46
CABRERA HNOS, INC Sub-vendor $26,980.00
CAGUAS EXPRESSWAY Sub-vendor $111,956.00
CABRERA AUTO Sub-vendor $26,980.00
POWER COMM, INC Sub-vendor $71,496.27
PIRETTE UNIFORMS INC Sub-vendor $48,000.00
AE RODRIGUEZ Sub-vendor $44,658.00
SAFE BOAT INTERNATIONAL Sub-vendor $372,000.00
POWER COMM, INC Sub-vendor $79,686.18
SUZUKI DEL CARIBE , INC Sub-vendor $36,840.00
AUTOS VEGA - INC Sub-vendor $81,231.75
CABRERA GRUPO AUTOMOTRIZ CORP. Sub-vendor $27,445.00
CABRERA AUTO GROUP INC. Sub-vendor $27,950.00
SHVP TRIANGEL DEALER Sub-vendor $31,574.00
AUTOS VEGA - INC Sub-vendor $26,940.75
POWER COMM, INC Sub-vendor $74,022.24
POWER COMM, INC Sub-vendor $54,600.00
CAGUAS EXPRESSWAY Sub-vendor $73,492.00
BELLA INTERNATIONAL CORP. Sub-vendor $68,370.00
AUTOS VEGA - INC Sub-vendor $25,001.00
BENITEZ GROUP Sub-vendor $29,995.00
BETITEZ GROUP INC Sub-vendor $32,899.00
CABRERA HMNOS, INC Sub-vendor $44,750.00
AE RODRIGUEZ Sub-vendor $124,320.00
ADMINISTRACION SERVICIOS GENERALES Sub-vendor $89,610.20
CARIBBEAN DATA SYSTEMS Sub-vendor $146,959.00
CABRERA GRUPO AUTOMOTRIZ CORP. Sub-vendor $130,625.00
GUARAGUAO TRUCK SALES INC. Sub-vendor $98,877.00
CABRERA GRUPO AUTOMOTRIZ CORP. Sub-vendor $319,650.00
INDUSTRIAL FIRE, CORP. Sub-vendor $200,000.00