Grant: DELAWARE, STATE OF
Primary Recipient
DELAWARE, STATE OF
Amount
$110,320,067.00
Award Date
7/20/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.394
CDFA Program Title
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act
Description
Education Fund- for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| UNIVERSITY OF DELAWARE | Sub-recipient | $18,868,300.00 |
| CHRISTINA SCHOOL DISTRICT | Sub-recipient | $13,026,628.00 |
| RED CLAY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $10,801,128.00 |
| BRANDYWINE SCHOOL DISTRICT | Sub-recipient | $7,957,431.00 |
| COLONIAL SCHOOL DISTRICT (INC) | Sub-recipient | $7,426,867.00 |
| DELAWARE STATE UNIVERSITY | Sub-recipient | $5,380,159.00 |
| Indian River School District | Sub-recipient | $3,994,176.00 |
| APPOQUINIMINK SCHOOL DISTRICT | Sub-recipient | $3,764,181.00 |
| CAPITAL SCHOOL DISTRICT | Sub-recipient | $3,580,848.00 |
| CAESAR RODNEY SCHOOL DISTRICT | Sub-recipient | $3,377,910.00 |
| DELAWARE TECHNICAL & COMMUNITY COLLEGE | Sub-recipient | $3,059,538.62 |
| New Castle County Vocational School District | Sub-recipient | $2,921,845.00 |
| DELAWARE TECHNICAL & COMMUNITY COLLEGE | Sub-recipient | $2,840,200.00 |
| SMYRNA SCHOOL DISTRICT | Sub-recipient | $2,585,540.00 |
| MILFORD BOARD OF EDUCATION | Sub-recipient | $2,419,247.00 |
| DELAWARE TECHNICAL & COMMUNITY COLLEGE | Sub-recipient | $2,135,551.62 |
| LAKE FOREST SCHOOL DISTRICT | Sub-recipient | $2,095,118.00 |
| SEAFORD SCHOOL DISTRICT | Sub-recipient | $1,774,008.00 |
| Laurel School District | Sub-recipient | $1,595,774.00 |
| CAPE HENLOPEN SCHOOL DISTRICT | Sub-recipient | $1,583,816.00 |
| DELAWARE TECHNICAL & COMMUNITY COLLEGE | Sub-recipient | $1,187,809.76 |
| WOODBRIDGE SCHOOL DISTRICT | Sub-recipient | $963,481.00 |
| DELMAR SCHOOL DISTRICT | Sub-recipient | $635,599.00 |
| POLYTECH SCHOOL DISTRICT, INC. | Sub-recipient | $626,277.00 |
| CHRISTINA SCHOOL DISTRICT | Sub-recipient | $505,107.00 |
| SUSSEX TECHNICAL SCHOOL DISTRICT | Sub-recipient | $371,607.00 |
| NEWARK CHARTER SCHOOL, INC. | Sub-recipient | $364,656.00 |
| RED CLAY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $343,228.00 |
| DELAWARE TECHNICAL & COMMUNITY COLLEGE | Sub-recipient | $292,000.00 |
| Thomas Edison Charter School | Sub-recipient | $278,937.00 |
| MOT CHARTER SCHOOL | Sub-recipient | $276,447.00 |
| Campus Communimty High School | Sub-recipient | $274,788.00 |
| PROVIDENCE CREEK ACADEMY | Sub-recipient | $261,083.00 |
| CHRISTINA SCHOOL DISTRICT | Sub-recipient | $222,135.00 |
| RED CLAY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $200,974.00 |
| EAST SIDE CHARTER SCHOOL OF WILMINGTON, INC. | Sub-recipient | $197,415.00 |
| CHRISTINA SCHOOL DISTRICT | Sub-recipient | $193,021.00 |
| CAESAR RODNEY SCHOOL DISTRICT | Sub-recipient | $185,007.00 |
| The Charter School of Willmington | Sub-recipient | $159,965.00 |
| Maurice J Moyer Academy | Sub-recipient | $149,603.00 |
| Family Foundations Academy, Inc. | Sub-recipient | $149,209.00 |
| CHRISTINA SCHOOL DISTRICT | Sub-recipient | $143,752.00 |
| Positive Outcomes Charter School | Sub-recipient | $142,118.00 |
| Academy of Dover | Sub-recipient | $141,897.00 |
| SUSSEX ACADEMY OF ARTS & SCIENCES | Sub-recipient | $138,512.00 |
| Odyssey Charter School | Sub-recipient | $123,771.00 |
| Pencader Charter School | Sub-recipient | $115,911.00 |
| KUUMBA ACADEMY CHARTER | Sub-recipient | $115,756.00 |
| Dcpa Holding, Inc. | Sub-recipient | $108,497.00 |
| Delaware Military Academy | Sub-recipient | $107,027.00 |
| PRESTIGE ACADEMY, INC. | Sub-recipient | $107,024.00 |
| Indian River School District | Sub-recipient | $49,187.00 |
| DELAWARE, STATE OF | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Positive Directions II LLC | Sub-vendor | $103,321.75 |
| Aetna US Healthcare | Sub-vendor | $36,859.50 |
| Metropolitan Life Insurance | Sub-vendor | $117,081.58 |
| Delaware State Police | Sub-vendor | $64,972.00 |
| Lambden\'s Bus Service | Sub-vendor | $46,006.10 |
| First Student | Sub-vendor | $56,492.01 |
| US Postal Service/Pitney Bowes | Sub-vendor | $4,000.00 |
| Waste Management Inc. | Sub-vendor | $5,483.07 |
| Waste Management Inc. | Sub-vendor | $5,508.23 |
| Waste Management Inc. | Sub-vendor | $5,508.23 |
| Apple Inc | Sub-vendor | $145,266.31 |
| Dell USA LP | Sub-vendor | $56,792.61 |
| Waste Management Inc. | Sub-vendor | $5,647.46 |
| Waste Management Inc. | Sub-vendor | $5,634.70 |
| Brandywine Technologies | Sub-vendor | $59,053.00 |
| Dell Marketing | Sub-vendor | $28,221.88 |
| Delmarva Power | Sub-vendor | $81,712.99 |
| Sound-n-Secure | Sub-vendor | $30,354.00 |
| Waste Management | Sub-vendor | $31,642.50 |
| Dell Marketing | Sub-vendor | $26,744.85 |
| Sound-n-Secure | Sub-vendor | $36,150.00 |
| Hertrich Fleet Services | Sub-vendor | $27,851.00 |
| Houghton Mifflin | Sub-vendor | $12,182.80 |
| School Speciality | Sub-vendor | $7,514.72 |
| Teacher Created Materials | Sub-vendor | $3,308.48 |
| Apple, Inc | Sub-vendor | $25,262.80 |
| Houghton Mifflin Harcourt | Sub-vendor | $46,508.45 |
| PC Mall Gov | Sub-vendor | $80,809.86 |
| Wireless Generation, Inc | Sub-vendor | $28,890.20 |
| Corporate Interiors, Inc | Sub-vendor | $55,495.10 |
| Lerro Corp. | Sub-vendor | $34,816.50 |
| Schlosser Plumbing & Heating | Sub-vendor | $82,741.76 |
| Advantech Inc. | Sub-vendor | $167,252.50 |
| Total Video Products | Sub-vendor | $65,706.96 |
| Winchester Roofing Corp. | Sub-vendor | $270,427.79 |
| Winchester Roofing Corp. | Sub-vendor | $79,232.96 |
| El Associates Artchitects | Sub-vendor | $26,678.97 |
| MJ Stone Inc | Sub-vendor | $203,887.43 |
| A Friend of the Family | Sub-vendor | $287,855.33 |
| Kelley Services, Inc. | Sub-vendor | $321,043.92 |
| RE Michel Co Inc. | Sub-vendor | $90,413.00 |
| Shone Lumber | Sub-vendor | $39,022.19 |
| Undercomm Inc | Sub-vendor | $84,957.34 |
| United Electric Supply Company | Sub-vendor | $43,341.81 |
| United Electric Supply Company | Sub-vendor | $27,063.11 |
| York Telecom Corporation | Sub-vendor | $83,573.86 |
| Buck Simpers & Associates | Sub-vendor | $49,100.00 |
| DELL Marketing | Sub-vendor | $183,899.00 |
| Iron Source LLC | Sub-vendor | $45,855.00 |
| Medical Education Technologies | Sub-vendor | $53,434.00 |
| Quality Exteriors | Sub-vendor | $204,012.50 |
| Quality Exteriors | Sub-vendor | $59,858.75 |
| Rumsey Electrical Company | Sub-vendor | $34,683.50 |
| Schlosser Plumbing & Heating | Sub-vendor | $73,756.49 |
| Schlosser Plumbing & Heating | Sub-vendor | $160,968.82 |
| Visual Sound Inc | Sub-vendor | $65,626.50 |
| Advantech Inc. | Sub-vendor | $377,137.50 |
| Bel Air Foam & Roofing | Sub-vendor | $117,427.00 |
| DELL Marketing | Sub-vendor | $28,606.07 |
| DELL Marketing | Sub-vendor | $246,477.94 |
| Diversified Educational | Sub-vendor | $29,167.00 |
| MTM Technologies | Sub-vendor | $39,111.74 |
| PTM Manufacturing LLC | Sub-vendor | $28,111.00 |
| Quality Exteriors | Sub-vendor | $124,070.00 |
| Advantech Inc. | Sub-vendor | $193,107.25 |
| Delaware Engineering & Design Corp. | Sub-vendor | $41,526.81 |
| DELL Marketing | Sub-vendor | $53,710.70 |
| Diversified Educational | Sub-vendor | $214,502.00 |
| East Coast Plumbing & HVAC | Sub-vendor | $354,086.85 |
| East Coast Plumbing & HVAC | Sub-vendor | $164,881.05 |
| East Coast Plumbing & HVAC | Sub-vendor | $85,615.46 |
| East Coast Plumbing & HVAC | Sub-vendor | $85,872.97 |
| East Coast Plumbing & HVAC | Sub-vendor | $760,248.47 |
| G & E Welding | Sub-vendor | $34,085.54 |
| G A Blanco & Sons | Sub-vendor | $35,403.28 |
| Ralph G Degli Obizzi & Sons | Sub-vendor | $713,457.95 |
| Ralph G Degli Obizzi & Sons | Sub-vendor | $275,707.85 |
| Terry\'s Tire Town | Sub-vendor | $37,908.20 |
| Visual Sound Inc | Sub-vendor | $73,054.50 |
| World Medical Equipment | Sub-vendor | $149,582.11 |
| Safety Homeland Security, Delaware State Police | Sub-vendor | $129,944.00 |
| Town of Camden | Sub-vendor | $42,139.82 |
| Kendall/Hunt Publishing Co. | Sub-vendor | $57,803.20 |
| Houghton Mifflin Harcourt | Sub-vendor | $89,612.40 |
| McGraw-Hill Companies | Sub-vendor | $51,482.33 |
| Safety Homeland Security, Delaware State Police | Sub-vendor | $124,908.95 |
| Apple, Inc. | Sub-vendor | $28,140.27 |
| Kelly Services Inc. | Sub-vendor | $140,751.98 |
| Kelly Services Inc. | Sub-vendor | $130,321.89 |
| Insight Public Sector | Sub-vendor | $36,720.00 |
| Kelly Services Inc. | Sub-vendor | $171,373.25 |
| Communities in Schools | Sub-vendor | $30,000.00 |
| MTM Technologies Inc. | Sub-vendor | $49,246.64 |
| Scholastic, Inc. | Sub-vendor | $25,000.00 |
| Big Bang LLC | Sub-vendor | $31,900.00 |
| Kelly Services Inc. | Sub-vendor | $77,797.48 |
| Newton Group | Sub-vendor | $224,907.19 |
| Positive Directions | Sub-vendor | $50,380.75 |
| Cepstral LLC | Sub-vendor | $29,240.25 |
| Insight Public Sector | Sub-vendor | $54,948.84 |
| Kelly Services Inc. | Sub-vendor | $180,705.36 |
| Lincoln Learning Solutions | Sub-vendor | $60,919.00 |
| MTM Technologies Inc. | Sub-vendor | $39,496.86 |
| Positive Directions | Sub-vendor | $48,592.38 |
| Kelly Services Inc. | Sub-vendor | $213,562.47 |
| Lincoln Learning Solutions | Sub-vendor | $60,989.00 |
| Positive Directions | Sub-vendor | $32,660.19 |
| MTM Technologies Inc. | Sub-vendor | $80,000.00 |
| Our Youth Inc | Sub-vendor | $30,000.00 |
| Our Youth Inc | Sub-vendor | $30,000.00 |
| Communities in Schools | Sub-vendor | $29,000.00 |
| Delaware State Police | Sub-vendor | $37,951.80 |
| Delaware State Police | Sub-vendor | $113,855.38 |
| First Student | Sub-vendor | $37,128.00 |
| Penn Jersey Paper Co | Sub-vendor | $41,569.35 |
| Educational Networks | Sub-vendor | $49,419.21 |
| Data Service Center | Sub-vendor | $66,032.90 |
| Delaware State Police | Sub-vendor | $134,850.00 |
| Delaware State Police | Sub-vendor | $58,474.80 |
| State Janitorial Supply | Sub-vendor | $26,567.68 |
| Glover Equipment Sales Group | Sub-vendor | $83,594.51 |
| Town of Laurel | Sub-vendor | $39,569.00 |
| Canon Financial Services | Sub-vendor | $26,358.00 |
| Canon Financial Services | Sub-vendor | $26,358.00 |
| New Castle County Data Service Center | Sub-vendor | $82,200.00 |
| Delaware State Police Criminal Investigation | Sub-vendor | $72,056.00 |
| Cannon Financial Services | Sub-vendor | $26,358.00 |
| Advantech Inc. | Sub-vendor | $34,077.75 |