Grant: COMMONWEALTH OF PUERTO RICO SOCIAL SECURITY DIVISION
Primary Recipient
COMMONWEALTH OF PUERTO RICO SOCIAL SECURITY DIVISION
Amount
$42,122,412.00
Award Date
4/10/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.710
CDFA Program Title
ARRA - Community Services Block Grant
Description
ARRA Supplemental Funding for the Community Services Block Grant (CSBG) Program: Allocate funds to a network of eligible organizations to support employment related services that create and sustain economic growth and, to alleviate the causes and conditi
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| ACCION SOCIAL DE PUERTO RICO INC | Sub-recipient | $18,070,514.75 |
| INSTITUTO SOCIO-ECONOMICO COMUNITARIO, INC. | Sub-recipient | $14,827,089.02 |
| MUNICIPALITY OF SAN JUAN | Sub-recipient | $6,950,197.98 |
| MUNICIPIO DE BAYAMON | Sub-recipient | $1,853,386.13 |
| COMMONWEALTH OF PUERTO RICO SOCIAL SECURITY DIVISION | Primary recipient | $421,224.11 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Rodriguez Towing Service | Sub-vendor | $26,400.00 |
| SMG Puerto Rico | Sub-vendor | $47,667.50 |
| SMG Puerto Rico | Sub-vendor | $47,667.50 |
| Torres Llompart, Sanchez Ruiz | Sub-vendor | $26,806.00 |
| CAGUAS EXPRESSWAY MOTORS, INC. | Sub-vendor | $27,995.00 |
| PRO MUSIC | Sub-vendor | $29,694.11 |
| STEVAN MICHEO MUSIC | Sub-vendor | $31,945.87 |
| THERMO KING DEL CARIBE, INC. | Sub-vendor | $34,956.90 |
| CAGUAS EXPRESSWAY MOTORS, INC. | Sub-vendor | $37,995.00 |
| EMPRESAS AGRICOLAS SAN PABLO | Sub-vendor | $48,572.65 |
| ACCION SOCIAL DE P.R. | Sub-vendor | $77,354.83 |
| EQUIPOS PRO IMPEDIDOS, INC. | Sub-vendor | $94,510.00 |
| CAGUAS EXPRESSWAY MOTORS, INC. | Sub-vendor | $142,710.00 |
| DELICIAS DE LA MONTA+ | Sub-vendor | $195,770.50 |
| BERRIOS MOTORS CORPORATION | Sub-vendor | $205,320.00 |
| CAGUAS EXPRESSWAY MOTORS, INC. | Sub-vendor | $618,410.00 |
| A1 security Service | Sub-vendor | $25,056.00 |
| International Hospitality Associates | Sub-vendor | $31,429.20 |
| Oliver Exterminating | Sub-vendor | $30,000.00 |
| Camera Mundi | Sub-vendor | $29,651.50 |
| Computer Inn | Sub-vendor | $25,922.50 |
| Elite BC | Sub-vendor | $31,201.65 |
| Royal Motors | Sub-vendor | $593,778.62 |
| Royal Motors | Sub-vendor | $24,478.51 |
| Royal Motors | Sub-vendor | $267,698.00 |
| Alpha Business Forms | Sub-vendor | $29,601.55 |
| Autoridad de Carreteras y Transportacion de PR | Sub-vendor | $55,000.00 |
| Botes del Norte | Sub-vendor | $27,017.50 |
| Casa Comercial y Casa Villares | Sub-vendor | $31,411.57 |
| CHC Distributors Inc | Sub-vendor | $28,743.41 |
| Commercial Pleasure Botox | Sub-vendor | $27,767.00 |
| Commercial Pleasure Botox | Sub-vendor | $27,767.00 |
| Commercial Pleasure Botox | Sub-vendor | $27,767.00 |
| El Marino RS Incorporado | Sub-vendor | $25,381.47 |
| El Marino RS Incorporado | Sub-vendor | $25,381.47 |
| El Marino RS Incorporado | Sub-vendor | $31,244.00 |
| El Marino RS Incorporado | Sub-vendor | $47,240.47 |
| El Marino RS Incorporado | Sub-vendor | $47,240.46 |
| El Marino RS Incorporado | Sub-vendor | $144,467.55 |
| El Marino RS Incorporado | Sub-vendor | $35,017.35 |
| El Marino RS Incorporado | Sub-vendor | $35,017.36 |
| El Marino RS Incorporado | Sub-vendor | $46,723.69 |
| El Marino RS Incorporado | Sub-vendor | $46,723.69 |
| JAG Trailers | Sub-vendor | $26,500.00 |
| JAG Trailers | Sub-vendor | $26,500.00 |
| La Fabrica Inc. | Sub-vendor | $125,725.00 |
| La Fabrica Inc. | Sub-vendor | $125,725.00 |
| RICOH | Sub-vendor | $69,343.49 |
| Computer Inn | Sub-vendor | $26,176.00 |
| Computer Inn | Sub-vendor | $26,176.00 |
| Computer Inn | Sub-vendor | $27,645.20 |
| Autos Vega | Sub-vendor | $28,494.90 |
| Cabrera Grupo Automotriz | Sub-vendor | $54,417.00 |
| Cabrera Grupo Automotriz | Sub-vendor | $54,417.00 |
| Cabrera Grupo Automotriz | Sub-vendor | $54,417.00 |
| Cabrera Grupo Automotriz | Sub-vendor | $54,417.00 |
| Cabrera Grupo Automotriz | Sub-vendor | $54,417.00 |
| Cabrera Grupo Automotriz | Sub-vendor | $54,417.00 |
| Cabrera Grupo Automotriz | Sub-vendor | $54,417.00 |
| Cabrera Grupo Automotriz | Sub-vendor | $54,417.00 |
| Cabrera Grupo Automotriz | Sub-vendor | $54,417.00 |
| Cabrera Grupo Automotriz | Sub-vendor | $54,417.00 |
| Cabrera Grupo Automotriz | Sub-vendor | $54,417.00 |
| Cabrera Grupo Automotriz | Sub-vendor | $54,417.00 |
| Almacen Pe+?a DBA Jose R. Pe+?a | Sub-vendor | $100,530.63 |
| EL FONDO PARA EL FOMENTO DE LA INDUSTRIA LECHERA | Sub-vendor | $28,423.16 |
| Jose Santiago Inc. | Sub-vendor | $35,204.52 |
| Jose Santiago Inc. | Sub-vendor | $32,453.87 |
| Jose Santiago Inc. | Sub-vendor | $32,754.80 |
| SUN PRODUCTS INVESTMENT & SAVINGS INC | Sub-vendor | $100,151.00 |
| SUN PRODUCTS INVESTMENT & SAVINGS INC | Sub-vendor | $48,902.27 |
| Almacen Pe+?a DBA Jose R. Pe+?a | Sub-vendor | $29,137.05 |
| Almacen Pe+?a DBA Jose R. Pe+?a | Sub-vendor | $100,002.49 |
| G C CALERA CONTRACTOR CORP | Sub-vendor | $31,000.00 |
| SMG Puerto Rico II DBA Convention Center | Sub-vendor | $27,921.26 |
| STEER DAVIES AND GLEAVE LIMITED | Sub-vendor | $31,000.00 |
| Corporacion de Servicios Ama de Llaves | Sub-vendor | $83,317.00 |
| Corporacion de Servicios Ama de Llaves | Sub-vendor | $94,002.76 |
| Corporacion de Servicios Ama de Llaves | Sub-vendor | $125,378.01 |
| Corporacion de Servicios Ama de Llaves | Sub-vendor | $152,440.57 |
| Corporacion de Servicios Ama de Llaves | Sub-vendor | $150,300.91 |
| Corporacion de Servicios Ama de Llaves | Sub-vendor | $54,106.11 |
| www Sinergy Corp | Sub-vendor | $56,600.00 |
| Camera Mundi | Sub-vendor | $109,180.10 |
| Computer Inn | Sub-vendor | $25,922.50 |
| HOGAR CREA INC | Sub-vendor | $26,989.74 |
| HOGAR CREA INC | Sub-vendor | $44,205.97 |
| HOGAR CREA INC | Sub-vendor | $34,498.41 |