Primary Recipient

MUNICIPALITY OF SAN JUAN

Amount

$1,987,185.00

Award Date

6/30/2009

Administering Agency

Health and Human Services, Department of / Administration for Children and Families

CDFA Number

93.708

CDFA Program Title

ARRA - Head Start

Description

The Early Head Start and Head Start programs of the Municipality of San Juan will use its FY2009 COLA/QI for a variety of purpose; the amount of COLA /ARRA 1.84% will be used to bear the rising cost of operating expenses related to salaries and fringe ben

Recipients Connected to Award

Recipient	Role	Amount
MUNICIPALITY OF SAN JUAN	Primary recipient	$1,960,500.00
Primera Iglesia Bautista De Santurce Inc	Sub-recipient	$26,685.00

Vendors Connected to Award

Vendor	Role	Amount
Universidad Central de Bayamon	Primary vendor	$232,239.28
Pearson Education Caribbean	Primary vendor	$56,064.96
Camera Mundi	Primary vendor	$250,523.20
Play Nation of Puerto Rico, Inc.	Primary vendor	$27,489.00
Michica International Co., Inc.	Primary vendor	$25,019.91
City Park Equipment, Inc.	Primary vendor	$155,908.76
Guaraguao Truck Sales, Inc.	Primary vendor	$112,895.00
Juan Suarez, Inc.	Primary vendor	$174,670.65
Cerich Air Conditioning, Inc.	Primary vendor	$33,840.00