Grant: PR DEPARTMENT OF LABOR AND HUMAN RESOURCES
Primary Recipient
PR DEPARTMENT OF LABOR AND HUMAN RESOURCES
Amount
$92,110,041.00
Award Date
2/17/2009
Administering Agency
Employment and Training Administration
CDFA Number
17.259
CDFA Program Title
WIA Youth Activities
Description
WIA Dislocated Workers AA-17144-08-55-A-42, $29,524,346 CFDA 17.260; WIA Youth AA-17144-08-55-A-42, $42,456,987 CFDA 17.259; WIA Adult AA-17144-08-55-A-42, $20,128,708, CFDA 17.258. The purpose of the grant is to provide eligible participants with basic
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| PR DEPARTMENT OF LABOR AND HUMAN RESOURCES | Primary recipient | $21,053,202.34 |
| ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS | Sub-recipient | $8,028,547.00 |
| ALSURESTE | Sub-recipient | $6,109,832.00 |
| Consorcio Del Suroeste | Sub-recipient | $5,754,318.00 |
| CONSORCIO DEL NORESTE | Sub-recipient | $5,747,556.00 |
| MUNICIPALITY OF SAN JUAN | Sub-recipient | $5,685,879.00 |
| CONSORCIO NORTE CENTRAL - ARECIBO | Sub-recipient | $5,662,352.00 |
| MANATI DORADO CONSORTIUM | Sub-recipient | $5,267,041.00 |
| Consorcio Del Noreste | Sub-recipient | $5,047,807.00 |
| Consorcio Guaynabo-Toa Baja | Sub-recipient | $3,920,403.00 |
| MUNICIPIO DE BAYAMON | Sub-recipient | $3,651,627.00 |
| Asifal | Sub-recipient | $3,482,371.00 |
| MUNICIPIO DE PONCE | Sub-recipient | $3,409,605.00 |
| CONSORCIO DE LA MONTANA | Sub-recipient | $3,014,524.00 |
| CAROLINA MUNICIPALITY | Sub-recipient | $2,791,798.00 |
| MAYAGUEZ - LAS MARIAS CONSORTIUM | Sub-recipient | $2,543,799.00 |
| MUNICIPIO DE BAYAMON | Sub-recipient | $249,000.00 |
| MUNICIPIO DE BAYAMON | Sub-recipient | $238,644.00 |
| CONSORCIO DEL NORESTE | Sub-recipient | $201,857.66 |
| CONSORCIO DEL NORESTE | Sub-recipient | $150,000.00 |
| MUNICIPIO DE BAYAMON | Sub-recipient | $99,878.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| WOTEC/WORKFORCE TRAINING & EMPLOYMENT CENTER | Sub-vendor | $79,968.75 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $232,076.66 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $110,564.48 |
| GTPA | Sub-vendor | $55,080.00 |
| PLATINIUM ADVISORS | Sub-vendor | $45,900.00 |
| CENTRO DE DESARROLLO INC. | Sub-vendor | $52,824.00 |
| GTPA | Sub-vendor | $71,000.00 |
| IRVING RIQUEL TORRES | Sub-vendor | $30,795.00 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $322,507.46 |
| WORKFORCE TRAINING & EMPLOYMENT CENTER | Sub-vendor | $32,700.00 |
| C.R.E.C.E. | Sub-vendor | $32,725.00 |
| EBENECER LOPEZ RUYOL | Sub-vendor | $75,063.00 |
| CENTRO DE DESARROLLO TECNOLOGICO INC. | Sub-vendor | $158,650.00 |
| ACADEMIA SERRANT | Sub-vendor | $26,300.00 |
| ALTERNATIVE TRAINING & EMPLOYMENT SERVICES INC | Sub-vendor | $64,000.00 |
| CONSULTANTS AND PARTNERSHIP ALLIANCE FOR EXCELLENCE | Sub-vendor | $50,000.00 |
| INTERNAL REVENUE SERVICES | Sub-vendor | $168,215.84 |
| UNIVERSIDAD INTERAMERICANA DE P.R. | Sub-vendor | $136,671.97 |
| ALTERNATIVE TRAINING & EMPLOYMENT SERVICES | Sub-vendor | $27,500.00 |
| INNOVATION MANAGEMENT | Sub-vendor | $34,980.00 |
| SCOTIABANK Y JOALJA INTERNATIONAL EDUCATIONAL | Sub-vendor | $70,858.50 |
| ALTERNATIVE TRAINING & EMPLOYMENT SERVICES, INC. | Sub-vendor | $108,029.25 |
| Luis A. Rodriguez Morales | Sub-vendor | $92,216.47 |
| CENTRO DE DESARROLLO TECNOLOGICO INC. | Sub-vendor | $88,850.00 |
| GTPA | Sub-vendor | $118,834.68 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $243,685.10 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $240,609.56 |
| ADM ADIEST FUTUROS EMPRESARIOS | Sub-vendor | $87,990.00 |
| COMMUNITY ACTION FOR SOCIAL AFFAIRS & HOUSING DEV | Sub-vendor | $86,943.75 |
| CENTRO DE DESARROLLO INC | Sub-vendor | $154,789.20 |
| RCJ TECHNICAL GROUP INC | Sub-vendor | $76,020.06 |
| ALTENATIVE TRAINING & EMPLOYMENT SERVICES INC | Sub-vendor | $50,000.00 |
| LUIS A RODRIGUEZ MORALES | Sub-vendor | $36,330.00 |
| CENTRO DE DESARROLLO TECNOLOGICO INC | Sub-vendor | $100,300.00 |
| PIOKOS INC | Sub-vendor | $55,586.35 |
| JOHN DEWEY COLLEGE, INC | Sub-vendor | $90,842.77 |
| ALTENATIVE TRAINING & EMPLOYMENT SERVICES INC | Sub-vendor | $46,750.00 |
| GTPA | Sub-vendor | $47,218.23 |
| CENTRO DE DESARROLLO TECNOLOGICO INC | Sub-vendor | $32,240.00 |
| PROFESSIONAL CAREER TRAINING CORP | Sub-vendor | $52,462.50 |
| EMMA SEPULVEDA (MARKETING MIX) | Sub-vendor | $66,905.75 |
| SCOTIABANK Y JOALJA INTERNATIONAL EDUCATIONAL | Sub-vendor | $62,274.00 |
| TCB DEVELOPSERS AND CONSULTANS | Sub-vendor | $32,500.00 |
| CORPORACION DEL FONDO DEL SEGURO DE ESTADO | Sub-vendor | $43,636.99 |
| CDE DEVELOPMENT, INC | Sub-vendor | $74,907.97 |
| CORPORACION DEL FONDO DEL SEGURO DE ESTADO | Sub-vendor | $61,443.48 |
| NORTHERN RESEARCH AND TRAINING INT | Sub-vendor | $47,040.00 |
| IRVING RIQUEL TORRES | Sub-vendor | $40,875.75 |
| GTPA | Sub-vendor | $25,239.24 |
| IRVING RIQUEL TORRES | Sub-vendor | $38,250.00 |
| UNIVERSIDAD DE PUERTO RICO | Sub-vendor | $72,500.00 |
| GTPA | Sub-vendor | $44,000.00 |
| CONGAR INTERNATIONAL CORP. | Sub-vendor | $62,403.72 |
| RGSA DEVELOPMENT, INC | Sub-vendor | $115,521.00 |
| CORPORACION DEL FONDO DEL SEGURO DE ESTADO | Sub-vendor | $36,795.97 |
| UNIVERSIDAD DEL ESTE EN UTUADO | Sub-vendor | $45,000.00 |
| AFFILIA CORP | Sub-vendor | $43,697.72 |
| BERLITZ PUERTO RICO INC | Sub-vendor | $38,517.00 |
| CDE DEVELOPMENT, INC | Sub-vendor | $28,125.00 |
| GTPA | Sub-vendor | $45,045.00 |
| IRVING RIQUEL TORRES | Sub-vendor | $30,341.25 |
| RCJ TECHNICAL GROUP INC | Sub-vendor | $47,316.25 |
| CHRISTIAN MILITARY ACADEMY | Sub-vendor | $25,259.13 |
| CHRISTIAN MILITARY ACADEMY | Sub-vendor | $79,991.07 |
| COLEGIO RADIANS INC | Sub-vendor | $162,629.03 |
| COLEGIO RADIANS INC | Sub-vendor | $128,162.26 |
| CONGAR INTERNATIONAL CORP | Sub-vendor | $67,317.87 |
| DUCOT CONSULTANT INC | Sub-vendor | $25,000.00 |
| MUNICIPIO AUTONOMO DE CAGUAS | Sub-vendor | $59,039.92 |
| MUNICIPIO DE GURABO | Sub-vendor | $43,367.60 |
| COLEGIO RADIANS INC | Sub-vendor | $26,840.00 |
| CONGAR INTERNATIONAL INC | Sub-vendor | $56,981.34 |
| GTPA | Sub-vendor | $25,000.00 |
| UNIVERSAL CAREER COMMUNITY COLLAGE | Sub-vendor | $91,180.00 |
| UNIVERSAL CAREER COMMUNITY COLLAGE | Sub-vendor | $87,300.00 |
| CENTRO DE DESARROLLO INC | Sub-vendor | $49,662.00 |
| ADVANCE WORKFORCE TRAINING GROUP | Sub-vendor | $29,400.00 |
| PLATINIUM ADVISORS | Sub-vendor | $44,460.00 |
| Tornasol, Inc. | Primary vendor | $1,560,600.00 |
| Tornasol, Inc. | Primary vendor | $231,000.00 |
| Compania Fomento Industrial | Primary vendor | $67,203.50 |
| Compania Fomento Industrial | Primary vendor | $67,203.50 |
| Compania Fomento Industrial | Primary vendor | $67,203.50 |
| ACADEMIA VIEMAR | Primary vendor | $27,900.00 |
| CENTRO DE INTEGRACION NEURO-EMOCIONAL | Primary vendor | $27,900.00 |
| INTERNAL REVENUE SERVICE | Primary vendor | $31,081.54 |
| MERLIX INSTITUTE | Primary vendor | $39,580.80 |
| ADM DERECHO AL TRABAJO/SECRETARIO DE HACIENDA | Primary vendor | $965,865.51 |
| SECRETARIO DE HACIENDA/DEPT FAMILIA | Primary vendor | $129,920.00 |
| Tornasol, Inc. | Primary vendor | $1,477,200.00 |
| Compania Fomento Industrial | Primary vendor | $67,203.50 |
| Compania Fomento Industrial | Primary vendor | $67,203.50 |
| Compania Fomento Industrial | Primary vendor | $67,203.50 |
| Tornasol, Inc. | Primary vendor | $424,200.00 |
| CPA ARMANDO AVILES GALLOZA & CO. CSP | Primary vendor | $25,110.00 |
| JOHN DEWEY COLLEGE, INC | Primary vendor | $265,162.68 |
| JOHN DEWEY COLLEGE, INC | Primary vendor | $47,600.00 |
| JOHN DEWEY COLLEGE, INC | Primary vendor | $136,000.00 |
| JOHN DEWEY COLLEGE, INC | Primary vendor | $90,950.00 |
| JOHN DEWEY COLLEGE, INC | Primary vendor | $49,862.52 |
| Compania Fomento Industrial | Primary vendor | $67,203.50 |
| SOLIVAN GALIO PSC | Primary vendor | $35,000.00 |
| JOHN DEWEY COLLEGE, INC | Primary vendor | $102,850.00 |
| Compania Fomento Industrial | Primary vendor | $67,203.50 |
| CORP. FSE | Primary vendor | $67,203.50 |
| Tornasol, Inc. | Primary vendor | $439,200.00 |
| Tornasol, Inc. | Primary vendor | $103,916.90 |
| Compania Fomento Industrial | Primary vendor | $67,203.50 |
| Compania Fomento Industrial | Primary vendor | $67,203.50 |
| Compania Fomento Industrial | Primary vendor | $67,203.50 |
| JOB CONNECTION CENTER, INC. | Primary vendor | $47,072.00 |
| Tornasol, Inc. | Primary vendor | $177,600.00 |
| Tornasol, Inc. | Primary vendor | $67,200.00 |
| SINERGY CORP | Primary vendor | $29,853.00 |
| JOB CONNECTION CENTER, INC. | Primary vendor | $42,216.00 |
| XEROX CORP | Primary vendor | $34,476.05 |
| CARIBBEAN DATA SYSTEM | Primary vendor | $27,745.00 |
| JOB CONNECTION CENTER, INC. | Primary vendor | $25,248.00 |
| Tornasol, Inc. | Primary vendor | $246,291.14 |
| JOB CONNECTION CENTER, INC. | Primary vendor | $42,452.00 |
| Rafael Rosario & Associados, Inc | Primary vendor | $26,562.00 |
| EL AMOR ESPERA INC | Primary vendor | $40,800.00 |
| E & F DEVELOPMENT INC | Primary vendor | $69,300.00 |
| JOB CONNECTION CENTER, INC. | Primary vendor | $42,868.56 |
| JM PROFESIONAL & TRAINING GROUP INC | Primary vendor | $117,600.00 |
| E & F DEVELOPMENT INC | Primary vendor | $69,090.00 |
| WEST SECURITY SERVICES INC | Primary vendor | $27,144.00 |
| TECSECURE INC | Primary vendor | $63,000.00 |
| CREISE CORPORATION | Primary vendor | $48,270.00 |
| WEST SECURITY SERVICES INC | Primary vendor | $76,000.00 |
| PLANTILLAS DEL PEPINO | Primary vendor | $33,926.40 |
| CREISE CORPORATION | Primary vendor | $143,217.50 |
| JM PROFESIONAL & TRAINING GROUP INC | Primary vendor | $146,287.50 |
| E & F DEVELOPMENT INC | Primary vendor | $66,825.00 |
| E & F DEVELOPMENT INC | Primary vendor | $42,285.00 |
| RESILIENT COSULTING INC | Primary vendor | $89,104.00 |
| E & F DEVELOPMENT INC | Primary vendor | $61,875.00 |
| E & F DEVELOPMENT INC | Primary vendor | $61,875.00 |
| RESILIENT COSULTING INC | Primary vendor | $176,696.56 |
| CREISE CORPORATION | Primary vendor | $415,225.00 |
| E & F DEVELOPMENT INC | Primary vendor | $110,000.00 |
| WEST SECURITY SERVICES INC | Primary vendor | $151,000.00 |
| WEST SECURITY SERVICES INC | Primary vendor | $79,380.00 |
| MORAS TELECOM | Primary vendor | $70,125.00 |
| HIGH ALTERNATIVE EDUCATION | Primary vendor | $118,750.00 |
| STEP FORWARD SERVICES CORP | Primary vendor | $105,178.50 |
| CARERING ANGELS WITH LOVE INC | Primary vendor | $66,637.50 |
| MORAS TELECOM | Primary vendor | $70,125.00 |
| MORAS TELECOM | Primary vendor | $70,125.00 |
| W R GAS SERVICES INC | Primary vendor | $183,600.00 |
| JM PROFESIONAL & TRAINING GROUP INC | Primary vendor | $146,287.50 |
| MORAS TELECOM | Primary vendor | $70,125.00 |
| BRICKELL CONSULTING GROUP CORP | Primary vendor | $186,000.00 |
| CDS CARIBBEAN DIGITAL SOLUTIONS INC | Primary vendor | $145,500.00 |
| MORAS TELECOM | Primary vendor | $70,125.00 |
| CARERING ANGELS WITH LOVE INC | Primary vendor | $130,445.00 |
| CARERING ANGELS WITH LOVE INC | Primary vendor | $133,275.00 |
| GENERAL MANAGEMENT & TECHNICAL INSTITUTE INC | Primary vendor | $42,780.00 |
| JOB CONNECTION CENTER, INC. | Primary vendor | $59,045.84 |
| PLANTILLAS DEL PEPINO | Primary vendor | $26,677.16 |
| TRANSPORTE RIVERA | Primary vendor | $116,999.14 |
| CREISE CORPORATION | Primary vendor | $281,954.00 |
| CREISE CORPORATION | Primary vendor | $114,450.00 |
| ADVANCE WORKFORCE TRAINING GROUP | Primary vendor | $199,800.00 |
| RESILIENT COSULTING INC | Primary vendor | $285,076.04 |
| ADVANCE WORKFORCE TRAINING GROUP | Primary vendor | $100,200.00 |
| CREISE CORPORATION | Primary vendor | $178,600.00 |
| RESILIENT COSULTING INC | Primary vendor | $192,119.64 |
| RESILIENT COSULTING INC | Primary vendor | $228,501.48 |
| CORP. FSE | Sub-vendor | $25,206.57 |
| EMMA SEPULVEDA (MARKETING MIX) | Sub-vendor | $101,531.25 |
| GALLERY INSTITUTION, INC | Sub-vendor | $34,109.14 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $146,663.84 |
| JOB CONNECTION CENTER, INC. | Sub-vendor | $38,467.50 |
| PROGRAMA DE APOYO Y ENLACE | Sub-vendor | $37,000.00 |
| SECRETARIO HACIENDA | Sub-vendor | $31,155.00 |
| WANDALIZ LORENZO MORENO | Sub-vendor | $85,443.75 |
| ASOCOASION PRO BIENESTAR DE LA FAMILIA | Sub-vendor | $25,000.00 |
| AFFILIA CORP | Sub-vendor | $35,520.05 |
| CDE DEVELOPMENT INC | Sub-vendor | $91,875.00 |
| INSTITUTO DE BANCA Y COMERCIO | Sub-vendor | $35,000.00 |
| INTERNAL REVENUE SERVICE | Sub-vendor | $60,997.16 |
| GALLERY INSTITUTION INC | Sub-vendor | $73,207.04 |
| HEWLETT PACKARD PUERTO RICO | Sub-vendor | $52,949.81 |
| PLATINIUM ADVISORS | Sub-vendor | $44,460.00 |
| IRS | Sub-vendor | $29,277.39 |
| MANUEL PORRO VIZCARRA LAW OFFICES | Sub-vendor | $29,265.54 |
| CDE DEVELOPMENT INC | Sub-vendor | $32,225.89 |
| NORTHERN RESEARCH AND TRAINING INT | Sub-vendor | $63,521.93 |
| ALGOR | Sub-vendor | $43,334.31 |
| CDE DEVELOPMENT INC | Sub-vendor | $41,014.76 |
| INTEGRATED SOLUTION & OUI | Sub-vendor | $26,060.28 |
| CROUPIER INSTITUTE OF PR INC | Sub-vendor | $40,969.07 |
| PROFESSIONAL CAREER TRAINING CORP | Sub-vendor | $86,010.00 |
| PROMAS INC | Sub-vendor | $25,200.00 |
| PROMAS INC | Sub-vendor | $27,300.00 |
| PASSWORD TRANNING CENTER | Sub-vendor | $25,276.39 |
| PROFESSIONAL CAREER TRAINING CORP | Sub-vendor | $103,680.00 |
| INNOVATIVE STRATEGIC CORP | Sub-vendor | $32,622.60 |
| CHRISTIAN MILITARY ACADEMY | Sub-vendor | $45,050.00 |
| AFFILIA CORP | Sub-vendor | $44,038.14 |
| UPR | Sub-vendor | $50,750.00 |
| GTPA | Sub-vendor | $25,802.00 |
| HEWLETT PACKARD PUERTO RICO | Sub-vendor | $55,060.00 |
| MIRAMAR INVESTMENT GROUP | Sub-vendor | $28,829.64 |
| MUNICIPIO DE JAYUYA | Sub-vendor | $55,341.63 |
| FONDO DEL SEGURO DEL ESTADO | Sub-vendor | $54,331.64 |
| PROFESSIONAL ELECTRICAL SCHOOL | Sub-vendor | $43,330.83 |
| WORKFORCE TRAINING & EMPLOYMENT CENTER | Sub-vendor | $36,375.00 |
| FE-RI CONSTRUCTION INC | Sub-vendor | $108,500.00 |
| GTPA | Sub-vendor | $39,095.24 |
| INNOVATIVE STRATEGIC CORP | Sub-vendor | $35,618.40 |
| INSTITUTO INTERDISCIPLINARIO EN AVANCE INC | Sub-vendor | $40,800.00 |
| SEMPER INNOVA CORP | Sub-vendor | $78,750.00 |
| CENTRO EMPRESARIAL DE IMPERMEABILIZACIONES DLE CARIBE | Sub-vendor | $31,135.00 |
| CENTRO EMPRESARIAL DE IMPERMEABILIZACIONES DLE CARIBE | Sub-vendor | $31,135.00 |
| UNIVERSIA | Sub-vendor | $36,465.00 |
| UNIVERSIA | Sub-vendor | $29,172.00 |
| CDE DEVELOPMENT INC | Sub-vendor | $27,300.00 |
| MICROSOFT CARIBBEAN | Sub-vendor | $32,797.96 |
| NORTHERN RESEARCH AND TRAINING INT | Sub-vendor | $41,132.30 |
| NORTHERN RESEARCH AND TRAINING INT | Sub-vendor | $65,928.13 |
| UNIVERSIDAD DE PUERTO RICO RECINTO DE HUMACAO | Sub-vendor | $48,000.00 |
| TESORERO MUNICIPAL | Sub-vendor | $33,750.00 |
| TESORERO MUNICIPAL | Sub-vendor | $31,173.90 |
| TESORERO MUNICIPAL | Sub-vendor | $27,517.53 |
| MANUEL PORRO VIZCARRA LAW OFFICES | Sub-vendor | $26,443.48 |
| Discount Food Distributors Inc | Sub-vendor | $31,989.85 |
| Discount Food Distributors Inc | Sub-vendor | $27,094.73 |
| Discount Food Distributors Inc | Sub-vendor | $52,514.58 |
| UNIVERSIDAD DE PUERTO RICO RECINTO DE UTUADO | Sub-vendor | $340,000.00 |
| UNIVERSIDAD DEL ESTE EN UTUADO | Sub-vendor | $25,000.00 |
| INTEGRACION DE SERVICIOS EDUCATIVOS Y PROFECIONALES INC | Sub-vendor | $37,363.89 |
| WORKFORCE TRAINING & EMPLOYMENT CENTER | Sub-vendor | $85,280.00 |
| FONDO DEL SEGURO DEL ESTADO | Sub-vendor | $27,468.00 |
| RCJ TECHNICAL GROUP INC | Sub-vendor | $31,500.00 |
| UNIVERSIDAD DEL ESTE EN UTUADO | Sub-vendor | $25,000.00 |
| NORTHERN RESEARCH AND TRAINING INT | Sub-vendor | $31,178.25 |
| INTEGRACION DE SERVICIOS EDUCATIVOS Y PROFECIONALES INC | Sub-vendor | $39,525.00 |
| MUNICIPIO DE ARECIBO | Sub-vendor | $181,263.43 |
| CORP FONDO DE SEGURO DE ESTADO | Sub-vendor | $65,542.65 |
| Discount Food Distributors Inc | Sub-vendor | $27,101.63 |
| Discount Food Distributors Inc | Sub-vendor | $29,475.23 |
| AAFET | Sub-vendor | $27,200.00 |
| SEMPER INNOVA CORP | Sub-vendor | $78,045.20 |
| CENTRO DE DESARROLLO INC | Sub-vendor | $77,645.70 |
| ADVANCE CENTAL COLLEGE | Sub-vendor | $26,070.00 |
| ADVENCE CENTRAL COLLEGE | Sub-vendor | $44,240.00 |
| ADVENCE CENTRAL COLLEGE | Sub-vendor | $30,415.00 |
| INSTITUTO COMERCIAL DE PR | Sub-vendor | $36,160.61 |