Primary Recipient

HEALTH, DEPARTMENT OF

Amount

$19,500,000.00

Award Date

7/14/2009

Administering Agency

Environmental Protection Agency

CDFA Number

66.468

CDFA Program Title

Capitalization Grants for Drinking Water State Revolving Funds

Description

This agreement provides funding under the ARRA 2009 to the Commonwealth of Puerto Rico to Capitalize its Revolving Fund for the Financing for the construction of drinking water facilities, green infrastructure, program administration and drinking water re

Recipients Connected to Award

Recipient	Role	Amount
PUERTO RICO AQUEDUCT & SEWER AUTHORITY	Sub-recipient	$6,155,216.25
PUERTO RICO AQUEDUCT & SEWER AUTHORITY	Sub-recipient	$4,688,268.22
PUERTO RICO AQUEDUCT & SEWER AUTHORITY	Sub-recipient	$3,184,260.52
PUERTO RICO AQUEDUCT & SEWER AUTHORITY	Sub-recipient	$2,098,005.12
PUERTO RICO AQUEDUCT & SEWER AUTHORITY	Sub-recipient	$1,038,716.18
PUERTO RICO AQUEDUCT & SEWER AUTHORITY	Sub-recipient	$832,000.00
PUERTO RICO AQUEDUCT & SEWER AUTHORITY	Sub-recipient	$470,602.56
PUERTO RICO AQUEDUCT & SEWER AUTHORITY	Sub-recipient	$365,329.38
PUERTO RICO AQUEDUCT & SEWER AUTHORITY	Sub-recipient	$285,029.43
PUERTO RICO AQUEDUCT & SEWER AUTHORITY	Sub-recipient	$270,000.00
PUERTO RICO AQUEDUCT & SEWER AUTHORITY	Sub-recipient	$112,572.34
HEALTH, DEPARTMENT OF	Primary recipient	$3.73

Vendors Connected to Award

Vendor	Role	Amount
Berm+?dez, Longo, D+?az-Masso, S.E.	Sub-vendor	$0.00
ALUMA Construction Corporation	Sub-vendor	$0.00
Constructora Orama, S.E.	Sub-vendor	$0.00
Berm+?dez, Longo, D+?az-Masso, S.E.	Sub-vendor	$0.00
Constructora de Aguada, Inc.	Sub-vendor	$0.00
Constructora de Aguada, Inc.	Sub-vendor	$0.00
Electrical and Mechanical Contractors (EMECO) Inc.	Sub-vendor	$0.00
Engineered Parts and Services, Inc.	Sub-vendor	$0.00
TEC General Contractor, Corp.	Sub-vendor	$0.00
REVA Construction Corp.	Sub-vendor	$0.00
Cherox, Inc.	Sub-vendor	$0.00