Grant: FAMILY, DEPARTMENT OF
Primary Recipient
FAMILY, DEPARTMENT OF
Amount
$8,935,890.00
Award Date
8/19/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.708
CDFA Program Title
ARRA - Head Start
Description
FY2009 ARRA COLA / QI: To improve the physical facilities of the centers, to provide salary retention incentive and, to train and certificate direct services personnel.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| MUNICIPO DE GUAYAMA | Sub-recipient | $983,863.00 |
| FAMILY, DEPARTMENT OF | Primary recipient | $813,487.00 |
| PROGRAMA AVANCE EN PUERTO RICO, INC. | Sub-recipient | $621,210.00 |
| MUNICIPIO | Sub-recipient | $577,820.00 |
| MUNICIPALITY OF JUANA DIAZ | Sub-recipient | $547,674.00 |
| GOBIERNO MUNICIPAL DE UTUADO | Sub-recipient | $514,572.00 |
| MUNICIPIO DE TOA BAJA | Sub-recipient | $505,657.00 |
| MUNICIPALITY OF OROCOVIS | Sub-recipient | $479,822.00 |
| FUNDACION PARA EL DESARROLLO DE HOGAR PROPIO INCORPORADO (F.D.H.P.) | Sub-recipient | $417,056.00 |
| GOBIERNO MUNICIPAL DE FAJARDO | Sub-recipient | $414,248.00 |
| MUNICIPALITY OF HUMACAO | Sub-recipient | $374,316.00 |
| MUNICIPALITY OF AGUADILLA | Sub-recipient | $365,893.00 |
| GOBIERNO MUNICIPAL DE CAYEY | Sub-recipient | $357,593.00 |
| MUNICIPALITY OF MANATI | Sub-recipient | $345,393.00 |
| MUNICIPIO DE VEGA BAJA | Sub-recipient | $313,047.00 |
| MUNICIPALITY OF ISABELA | Sub-recipient | $232,048.00 |
| MUNICIPALITY OF SABANA GRANDE | Sub-recipient | $216,282.00 |
| MUNICIPIO DE DORADO | Sub-recipient | $202,603.00 |
| City of Penuelas | Sub-recipient | $197,588.00 |
| MUNICIPIO SAN SEBASTIAN | Sub-recipient | $188,767.00 |
| MUNICIPIO DE BARCELONETA | Sub-recipient | $179,816.00 |
| CAROLINA MUNICIPALITY | Sub-recipient | $87,135.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| ELECTROMECHANICAL INC. | Sub-vendor | $123,755.40 |
| RC PROFESSIONAL CONST | Sub-vendor | $127,968.99 |
| JAC CONST | Sub-vendor | $29,762.17 |
| CONSTRUCCION ROALCA | Sub-vendor | $28,800.00 |
| JAYAL CONSTRUCTION | Sub-vendor | $96,736.00 |
| RICARDO BENITEZ | Sub-vendor | $66,100.00 |
| REY ROBLES | Sub-vendor | $37,500.00 |
| COLEGIO DE TRABAJADORES SOCIALES | Primary vendor | $65,000.00 |
| EDUCAVIPRO INC | Primary vendor | $73,800.00 |
| UPR RECINTO CIENCIAS MEDICAS | Primary vendor | $207,683.45 |
| HEWLETT PACKARD | Primary vendor | $361,998.00 |
| WF Construction | Sub-vendor | $48,367.56 |
| UNIVERSIDAD DE PUERTO RICO, RECINTO DE ARECIBO | Sub-vendor | $31,400.00 |
| SOFTSCAPE | Sub-vendor | $38,600.00 |
| SOFTSCAPE | Sub-vendor | $64,198.00 |
| OSCO Quality Improvement | Sub-vendor | $51,650.00 |
| COLEGIO UNIVERSITARIO DEL ESTE | Sub-vendor | $36,720.00 |
| SOFTSCAPE | Sub-vendor | $47,386.25 |
| JORGE J. NOGUERA DBA CONSTRACTION | Sub-vendor | $31,223.00 |
| JK CHILDREN SUPPLY | Sub-vendor | $85,347.00 |
| UNIVERSIDAD DE PUERTO RICO, RECINTO DE ARECIBO | Sub-vendor | $28,600.00 |
| HERIBERTO REQUIELME | Sub-vendor | $58,000.00 |
| CARIBBEAN EQUIPMENT INC. | Sub-vendor | $25,472.61 |
| UNIVERSIDAD DE PUERTO RICO, RECINTO DE ARECIBO | Sub-vendor | $68,105.00 |
| VJ PROFESIONAL & CONSTRUCTIONAL SERVICES | Sub-vendor | $97,561.08 |
| SAMMY\'S IRON WORKS | Sub-vendor | $28,030.00 |
| VJ PROFESIONAL & CONSTRUCTIONAL SERVICES | Sub-vendor | $43,850.00 |
| UNIVERSIDAD INTERAMERICANA DE BARRANQUITAS | Sub-vendor | $89,345.00 |
| TRULY STEEL AND ROOF SYSTERN | Sub-vendor | $61,152.66 |
| TRINITY METAL ROOF & STEEL STRUCTURES | Sub-vendor | $60,788.50 |
| UNIVERSIDAD DE PUERTO RICO, RECINTO DE ARECIBO | Sub-vendor | $64,250.00 |
| RIS GLOBAL CONSTRUCTION | Sub-vendor | $45,746.00 |
| HMN CONSTRUCTION | Sub-vendor | $148,690.00 |
| RE CONSTRUCTION CORP | Sub-vendor | $93,750.00 |
| UNIVERSIDAD DE PUERTO RICO, RECINTO DE ARECIBO | Sub-vendor | $68,600.00 |
| ORHELA | Sub-vendor | $25,200.00 |
| EQUIPEX INTERNATIONAL | Sub-vendor | $41,890.00 |
| UNIVERSIDAD DEL TURABO | Sub-vendor | $54,785.00 |
| EQUIPEX INTERNATIONAL | Sub-vendor | $35,620.00 |
| REVA CONSTRUCTION | Sub-vendor | $32,065.00 |
| UNIVERSIDAD DE PUERTO RICO, RECINTO DE ARECIBO | Sub-vendor | $106,400.00 |
| PEDRO O. SOTO | Sub-vendor | $32,750.00 |
| UNIVERSIDAD DE PUERTO RICO | Sub-vendor | $91,500.00 |
| LUJANI GENERAL CONTRACTORS | Sub-vendor | $50,919.00 |
| CITI PARK EQUIPMENT | Sub-vendor | $99,273.00 |
| SOFTSCAPE | Sub-vendor | $127,308.00 |
| COLONDRES & LABOY | Sub-vendor | $30,000.00 |
| UPR - UTUADO | Sub-vendor | $38,009.54 |
| REVA CONSTRUCTION | Sub-vendor | $58,500.00 |
| TORRES CONSTRUCTION | Sub-vendor | $184,300.00 |
| JOSE M. GONZALEZ/JJG CONST | Sub-vendor | $64,500.00 |
| ELECTROMECHANICAL INC. | Sub-vendor | $194,056.50 |
| MARITZA EMMANUELLI GALARZA | Sub-vendor | $31,400.00 |
| LR HANDYMAN & ELECTRICAL SERVICES | Sub-vendor | $105,100.00 |
| JC GENERAL CONSTRUCTION | Sub-vendor | $58,844.81 |
| ELECTROMECHANICAL SALES AND SERVICES, INC | Sub-vendor | $196,936.00 |
| SOFTSCAPE | Sub-vendor | $119,645.80 |
| UNIVERSIDAD DE PUERTO RICO, RECINTO DE ARECIBO | Sub-vendor | $76,725.00 |
| PLAYNATION OF PUERTO RICO, INC | Sub-vendor | $157,486.00 |
| UNIVERSIDAD DE PUERTO RICO, RECINTO DE ARECIBO | Sub-vendor | $78,750.00 |
| PLAYNATION OF PUERTO RICO, INC | Sub-vendor | $157,486.00 |
| CARMEN FERRER DIAZ | Sub-vendor | $35,106.00 |
| SOFTSCAPE | Sub-vendor | $32,831.60 |