Grant: DEPARTMENT OF EDUCATION OF PUERTO RICO
Primary Recipient
DEPARTMENT OF EDUCATION OF PUERTO RICO
Amount
$386,407,681.00
Award Date
8/31/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.389
CDFA Program Title
Title I Grants to Local Educational Agencies, Recovery Act
Description
Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Puerto Rico Aqueduct & Sewer Authority | Primary vendor | $905,144.15 |
| Puerto Rico Telephone Company | Primary vendor | $241,304.93 |
| Puerto Rico Electric Power Authority | Primary vendor | $3,163,790.06 |
| Municipio De Aguada | Primary vendor | $44,102.55 |
| Municipio Bayamon | Primary vendor | $45,817.73 |
| Municipio de Coamo | Primary vendor | $25,291.11 |
| Municipio de San Sebastian | Primary vendor | $37,446.80 |
| Municipio de Orocovis | Primary vendor | $37,410.09 |
| Santiago Bus Line Inc | Primary vendor | $27,593.69 |
| Office Gallery Inc | Primary vendor | $102,550.32 |
| National Copier | Primary vendor | $246,141.00 |
| Libreria Betances | Primary vendor | $118,554.37 |
| Institucion Educativa Nets Inc | Primary vendor | $276,793.79 |
| Dynamic Computer | Primary vendor | $73,786.16 |
| Distribuidora Blanco Inc | Primary vendor | $168,058.03 |
| Corp de Serv Educativos de Yabucoa | Primary vendor | $176,743.34 |
| Computer Accesories Discount, Inc | Primary vendor | $84,652.62 |
| Casa Grande Interact Commun/ Bco Popular | Primary vendor | $3,979,000.00 |
| Camera Mundi Inc | Primary vendor | $442,740.30 |
| Braxton School of P R y Oriental Bank | Primary vendor | $1,683,478.24 |
| Archilla Paper Corp | Primary vendor | $36,034.18 |
| Cine Coop | Primary vendor | $81,500.00 |
| Babilon Technologies, Inc | Primary vendor | $34,818.00 |
| Vazquez Office Equipment | Primary vendor | $61,689.75 |
| Teatro Caribe+?o Inc | Primary vendor | $152,000.00 |
| Libreria Betances | Primary vendor | $36,771.27 |
| Leslie A Rubero Multi Service | Primary vendor | $38,910.00 |
| Leslie A Rubero Multi Service | Primary vendor | $27,817.74 |
| J.F. Educational Services, Inc. | Primary vendor | $35,161.49 |
| Island Computer Components Dbacomp & Tec | Primary vendor | $31,780.00 |
| Innovaciones Psicoeducativas | Primary vendor | $597,965.30 |
| Educational Development Group Inc | Primary vendor | $157,825.00 |
| Educational Development Group Inc | Primary vendor | $39,581.95 |
| Editorial Panamericana Inc. | Primary vendor | $166,857.00 |
| Ediciones Santillana Inc | Primary vendor | $49,740.00 |
| Dynamic Computer | Primary vendor | $51,394.00 |
| Distribuidora Norma Inc | Primary vendor | $41,625.39 |
| Deportes Salvador Colom | Primary vendor | $273,058.50 |
| Computer Network Systems Corp y BBVA PR | Primary vendor | $303,596.69 |
| Computer Link | Primary vendor | $39,700.00 |
| Computer Accesories Discount, Inc | Primary vendor | $60,599.20 |
| Santos Office Supply Inc | Primary vendor | $36,645.29 |
| S O P Inc D/B/A Specialty Office Product | Primary vendor | $32,803.79 |
| Punto Verde Pt | Primary vendor | $101,700.00 |
| Puerto Rico Telephone Company | Primary vendor | $135,829.93 |
| Pedro Espina Inc | Primary vendor | $70,493.08 |
| P M B School & Office Solution, Inc | Primary vendor | $105,330.01 |
| Ofiescuelas | Primary vendor | $32,350.99 |
| National Copier | Primary vendor | $152,875.61 |
| Anisa Inc | Primary vendor | $121,485.00 |
| Advier Ortega Oyola | Primary vendor | $48,700.00 |
| Municipio Bayamon | Primary vendor | $81,558.68 |
| Municipio De Orocovis | Primary vendor | $26,899.92 |
| Transportes Sonnel Inc | Primary vendor | $65,829.35 |
| Genesis Security Services Inc | Primary vendor | $634,437.52 |
| Virtual Educ Resources Network Inc | Primary vendor | $582,446.82 |
| Professional Consulting Intl Group, Inc. | Primary vendor | $83,654.64 |
| Office Gallery Inc | Primary vendor | $72,847.37 |
| Office Gallery Inc | Primary vendor | $36,741.44 |
| Institucion Educativa Nets Inc | Primary vendor | $3,912,986.42 |
| Distribuidora Blanco Inc | Primary vendor | $117,820.58 |
| Corp De Serv Educativos De Yabucoa | Primary vendor | $3,598,473.39 |
| Braxton School Of P R y Oriental Bank | Primary vendor | $3,409,042.25 |
| Office Gallery Inc | Primary vendor | $31,938.53 |
| Torcos Chermical Inc | Primary vendor | $30,211.19 |
| Niba International Corp | Primary vendor | $47,637.68 |
| Distribuidora Blanco Inc | Primary vendor | $26,639.61 |
| Puerto Rico Telephone Company | Primary vendor | $39,892.77 |
| Puerto Rico Electric Power Authority | Primary vendor | $1,095,325.39 |
| Puerto Rico Aqueduct & Sewer Authority | Primary vendor | $290,674.30 |
| Genesis Security Services Inc | Primary vendor | $974,101.76 |
| Junior Bus Line Inc | Primary vendor | $26,059.30 |
| Municipio De Juncos | Primary vendor | $27,286.44 |
| Transportes Sonnel Inc | Primary vendor | $141,802.01 |
| Genesis Security Services | Primary vendor | $1,220,227.44 |
| Municipio De Isabela | Primary vendor | $41,981.94 |
| Transporte Escolar Pacheco Inc | Primary vendor | $56,112.96 |
| Tito Ramirez Bus Service Inc | Primary vendor | $61,889.50 |
| Transportes Sonnel Inc | Primary vendor | $106,707.82 |
| Municipio De Aguada | Primary vendor | $33,131.79 |
| Municipio Bayamon | Primary vendor | $61,368.31 |
| Municipio de Coamo | Primary vendor | $18,968.25 |
| Municipio De San Sebastian | Primary vendor | $28,085.10 |
| Municipio De Orocovis | Primary vendor | $50,097.60 |
| Santiago Bus Line Inc | Primary vendor | $20,634.36 |
| Raymond Rivera Morales | Primary vendor | $25,840.73 |
| Genesis Security Services | Primary vendor | $1,694,528.04 |
| Puerto Rico Telephone Company | Primary vendor | $244,866.98 |
| Puerto Rico Electric Power Authority | Primary vendor | $2,071,058.89 |
| Puerto Rico Aqueduct & Sewer Authority | Primary vendor | $918,161.14 |
| Raymond Rivera Morales | Primary vendor | $31,325.02 |
| Municipio De Manati | Primary vendor | $26,602.29 |
| Lugo Bus Line Inc | Primary vendor | $26,882.68 |
| Municipio De Rincon | Primary vendor | $28,449.03 |
| Edgardo J Jirau | Primary vendor | $29,563.24 |
| Amado Roman Crespo | Primary vendor | $29,838.45 |
| Aica School Transport Serv.O Luis Ortiz | Primary vendor | $33,381.52 |
| La Esperanza Bus Line | Primary vendor | $36,028.80 |
| Yabucoa Bus Line Inc | Primary vendor | $2,158.67 |
| Vazquez Bus Line | Primary vendor | $362.36 |
| Transportes Sonnel Inc | Primary vendor | $17,453.76 |
| Transporte Escolar Pacheco Inc | Primary vendor | $2,370.53 |
| Tito Ramirez Bus Service Inc | Primary vendor | $6,475.98 |
| Santiago Bus Line Inc | Primary vendor | $8,068.51 |
| Raymond Rivera Morales | Primary vendor | $548.29 |
| Rancel Bus Service Inc | Primary vendor | $9,506.96 |
| Ramirez Bux Line | Primary vendor | $2,240.69 |
| Puerto Rico Telephone Company | Primary vendor | $63,242.90 |
| Puerto Rico Electric Power Authority | Primary vendor | $768,913.38 |
| Puerto Rico Aqueduct & Sewer Authority | Primary vendor | $301,160.99 |
| Niba International Corp | Primary vendor | $4,298.72 |
| Municipio Moca | Primary vendor | $5,798.93 |
| Municipio de San Sebastian | Primary vendor | $9,976.65 |
| Municipio de Orocovis | Primary vendor | $790.17 |
| Municipio De Mayaguez | Primary vendor | $4,413.84 |
| Municipio De Lares | Primary vendor | $11,664.24 |
| Municipio De Isabela | Primary vendor | $6,391.98 |
| Municipio de Coamo | Primary vendor | $7,331.42 |
| Municipio De Ciales | Primary vendor | $4,704.94 |
| Municipio De Caguas | Primary vendor | $20,115.41 |
| Municipio De A+?asco | Primary vendor | $4,754.64 |
| Municipio De Aguada | Primary vendor | $11,694.97 |
| Municipio Bayamon | Primary vendor | $898.84 |
| Municipio Autonomo De Guaynabo | Primary vendor | $398.97 |
| Municipio Autonomo Aguadilla | Primary vendor | $4,283.63 |
| Municipio San German | Primary vendor | $5,845.53 |
| Luis A. Ramirez Flores/ Naldito Bus Line | Primary vendor | $6,085.44 |
| Lopez Bus Line | Primary vendor | $5,328.96 |
| Gomez Bus Line | Primary vendor | $9,879.10 |
| Genesis Security Services | Primary vendor | $261,129.20 |
| Adjuntas Bus Line | Primary vendor | $5,463.86 |
| Adjuntas Bus Line | Primary vendor | $26,230.33 |
| Lopez Bus Line | Primary vendor | $27,097.96 |
| Municipio Autonomo Aguadilla | Primary vendor | $28,139.09 |
| Ramirez Bux Line | Primary vendor | $28,869.27 |
| Municipio De Mayaguez | Primary vendor | $28,992.94 |
| Luis A. Ramirez Flores/ Naldito Bus Line | Primary vendor | $44,114.37 |
| Niba International Corp | Primary vendor | $34,582.23 |
| Municipio De A+?asco | Primary vendor | $31,230.07 |
| Gomez Bus Line | Primary vendor | $32,955.26 |
| Municipio De Ciales | Primary vendor | $30,587.42 |
| Municipio De Caguas | Primary vendor | $32,510.75 |
| Municipio Autonomo De Guaynabo | Primary vendor | $39,448.30 |
| Municipio De Lares | Primary vendor | $39,135.21 |
| Municipio Moca | Primary vendor | $38,090.42 |
| Municipio San German | Primary vendor | $38,398.14 |
| Yabucoa Bus Line Inc | Primary vendor | $42,068.24 |
| Vazquez Bus Line | Primary vendor | $40,151.14 |
| Rancel Bus Service Inc | Primary vendor | $49,219.02 |
| Coop de Servicios Educativos de Yabucoa | Primary vendor | $227,176.73 |
| COMPUTER ACCESORIES DISCOUNT, INC | Primary vendor | $28,684.81 |
| CORP DE SERV EDUCATIVOS DE YABUCOA | Primary vendor | $35,364.12 |
| INNOVA SUPPLY INC | Primary vendor | $36,818.22 |
| DISTRIBUIDORA BLANCO INC | Primary vendor | $38,921.86 |
| COMPUTER NETWORK SYSTEMS CORP | Primary vendor | $41,176.45 |
| P M B SCHOOL & OFFICE SOLUTION, INC | Primary vendor | $42,459.62 |
| OFFICE GALLERY INC | Primary vendor | $46,857.17 |
| CAMERA MUNDI INC | Primary vendor | $92,813.42 |
| J.F. Educational Services, Inc. | Primary vendor | $35,161.49 |
| ROCKET TEACHER TRAINING | Primary vendor | $105,953.37 |
| AGENCIA GUBERNAMENTAL | Primary vendor | $245,166.07 |
| DEPTO DEL TRABAJO Y REC HUMANOS | Primary vendor | $488,905.42 |
| CORP DE SERV EDUCATIVOS DE YABUCOA | Primary vendor | $41,000.00 |
| Puerto Rico Electric Power Authority | Primary vendor | $97,729.66 |
| Puerto Rico Aqueduct & Sewer Authority | Primary vendor | $28,692.91 |
| CASA GRANDE INTERACT COMMUN/ BCO POPULAR | Primary vendor | $2,946,125.00 |
| CAMERA MUNDI INC | Primary vendor | $678,291.35 |
| VIRTUAL EDUC RESOURCES NETWORK INC | Primary vendor | $53,086.31 |
| U P R CAYEY COLEGIO UNIVERSITARIO | Primary vendor | $46,200.00 |
| DISTRIBUIDORA BLANCO INC | Primary vendor | $40,439.20 |
| COMPUTER NETWORK SYSTEMS CORP | Primary vendor | $34,786.00 |
| LESLIE A RUBERO MULTI SERVICE | Primary vendor | $30,904.89 |
| PROFESSIONAL CONSULTING INTL GROUP, INC. | Primary vendor | $26,560.29 |
| GENESIS SECURITY SERVICES INC | Primary vendor | $68,295.59 |
| Puerto Rico Electric Power Authority | Primary vendor | $188,201.71 |
| Puerto Rico Aqueduct & Sewer Authority | Primary vendor | $65,274.07 |
| HOUGHTON MIFFLIN HARCOURT | Primary vendor | $127,267.98 |
| CAMERA MUNDI INC | Primary vendor | $122,710.40 |
| NATIONAL COPIER | Primary vendor | $37,075.53 |
| EMPRESAS ARR INC | Primary vendor | $28,473.86 |
| COMPUTER ACCESORIES DISCOUNT, INC | Primary vendor | $26,642.12 |
| NATIONAL COPIER | Primary vendor | $25,730.40 |
| VIRTUAL EDUC RESOURCES NETWORK INC | Primary vendor | $28,253.00 |
| TECHNOLOGY YOURSITE ( TECHYS ) | Primary vendor | $31,542.00 |
| PROFESSIONAL CONSULTING INTL GROUP, INC. | Primary vendor | $31,770.28 |
| EXPRESS OFFICE PRODUCTS | Primary vendor | $34,686.30 |
| FELIX MERCED DIAZ DBA DIDACTICOS | Primary vendor | $39,324.56 |
| RICOH PUERTO RICO, INC. | Primary vendor | $48,596.00 |
| REFRI AIR SPECIALIST CORP | Primary vendor | $52,465.00 |
| J SAAD NAZER INC | Primary vendor | $56,684.00 |
| P M B SCHOOL & OFFICE SOLUTION, INC | Primary vendor | $57,594.96 |
| EDUCATIONAL LEARNING RESOURCES INC | Primary vendor | $60,150.00 |
| ADVIER ORTEGA OYOLA | Primary vendor | $65,871.00 |
| OFFICE GALLERY INC | Primary vendor | $75,341.05 |
| CAMERA MUNDI INC | Primary vendor | $82,116.24 |
| COMPUTER ACCESORIES DISCOUNT, INC | Primary vendor | $82,133.35 |
| LESLIE A RUBERO MULTI SERVICE | Primary vendor | $90,204.00 |
| INSTITUCION EDUCATIVA NETS INC | Primary vendor | $124,505.20 |
| COMPUTER NETWORK SYSTEMS CORP | Primary vendor | $172,649.87 |
| AHMED TECHOLOGY CORP | Primary vendor | $189,950.00 |
| DISTRIBUIDORA BLANCO INC | Primary vendor | $271,966.16 |
| EDICIONES SM | Primary vendor | $412,737.50 |
| CASA GRANDE INTERACT COMMUN/ BCO POPULAR | Primary vendor | $2,820,200.00 |
| CORP DE SERV EDUCATIVOS DE YABUCOA | Primary vendor | $2,911,462.72 |
| Puerto Rico Aqueduct & Sewer Authority | Primary vendor | $96,688.44 |
| GENESIS SECURITY SERVICES INC | Primary vendor | $189,949.36 |
| Puerto Rico Electric Power Authority | Primary vendor | $249,535.83 |
| EXPRESS OFFICE PRODUCTS | Primary vendor | $27,370.96 |
| LESLIE A RUBERO MULTI SERVICE | Primary vendor | $29,267.67 |
| OFFICE GALLERY INC | Primary vendor | $30,292.74 |
| COMPUTER NETWORK SYSTEMS CORP | Primary vendor | $31,682.53 |
| U P R CAYEY COLEGIO UNIVERSITARIO | Primary vendor | $34,709.65 |
| RICOH PUERTO RICO, INC. | Primary vendor | $34,800.36 |
| ADVIER ORTEGA OYOLA | Primary vendor | $39,874.62 |
| P M B SCHOOL & OFFICE SOLUTION, INC | Primary vendor | $36,458.40 |
| CARIBBEAN DATA SYSTEMS | Primary vendor | $36,643.92 |
| COMPUTER ACCESORIES DISCOUNT, INC | Primary vendor | $51,427.27 |
| HOUGHTON MIFFLIN HARCOURT | Primary vendor | $62,912.26 |
| NATIONAL COPIER | Primary vendor | $63,230.12 |
| DISTRIBUIDORA BLANCO INC | Primary vendor | $90,240.01 |
| CAMERA MUNDI INC | Primary vendor | $133,002.28 |
| DEPTO DEL TRABAJO Y REC HUMANOS | Primary vendor | $1,606,319.57 |
| Puerto Rico Electric Power Authority | Primary vendor | $239,350.06 |
| Genesis Security Services | Primary vendor | $107,528.43 |
| Puerto Rico Aqueduct & Sewer Authority | Primary vendor | $90,603.84 |
| COMPUTER NETWORK SYSTEMS CORP | Primary vendor | $130,141.72 |
| CENTRO DE PROG EDUCATIVOS COQUILIBROS | Primary vendor | $63,501.50 |
| WF COMPUTER SERVICES | Primary vendor | $60,658.36 |
| AMERICA APONTE & ASSOC CORP | Primary vendor | $59,289.80 |
| TRI- LIN INTEGRATED SERVICES OF P R INC | Primary vendor | $58,891.04 |
| HOUGHTON MIFFLIN HARCOURT | Primary vendor | $56,515.01 |
| CARIBBEAN DATA SYSTEMS | Primary vendor | $38,039.79 |
| UNIVERSIDAD INTERAMERICANA DE P R | Primary vendor | $37,315.39 |
| EXPRESS OFFICE PRODUCTS | Primary vendor | $35,839.41 |
| EXCALIBUR TECHNOLOGIES CORP | Primary vendor | $34,746.64 |
| SYSTEM REVOLUTION CORP. | Primary vendor | $32,521.74 |
| TECHNOLOGY YOURSITE ( TECHYS ) | Primary vendor | $32,502.98 |
| METROPOLITAN HOME IMPROVEMENT INC | Primary vendor | $26,065.00 |
| Vazquez Office Equipment | Primary vendor | $26,341.04 |
| Torcos Chermical Inc | Primary vendor | $31,362.08 |
| Professional Consulting Intl Group, Inc. | Primary vendor | $224,767.83 |
| P M B School & Office Solution, Inc | Primary vendor | $89,040.23 |
| Compania De Parques Nacionales | Primary vendor | $48,775.00 |
| Casa Grande Interact Commun/ Bco Popular | Primary vendor | $251,225.00 |
| Caribbean Educational Services Inc | Primary vendor | $27,392.42 |
| Camera Mundi Inc | Primary vendor | $335,275.24 |
| Puerto Rico Electric Power Authority | Primary vendor | $2,050,231.02 |
| Puerto Rico Aqueduct & Sewer Authority | Primary vendor | $1,076,610.25 |
| Archilla Paper Corp | Primary vendor | $34,025.05 |
| Raylin Bus Line Inc | Primary vendor | $27,377.34 |
| Angelico Luciano Hernandez | Primary vendor | $27,995.56 |
| Servicios De Transportacion Juan Carlos | Primary vendor | $29,219.37 |
| Jeremias Gonzalez Velez | Primary vendor | $30,171.09 |
| Tatito Transport Service Inc | Primary vendor | $33,731.22 |
| Jose R Rivera Perez | Primary vendor | $40,247.13 |
| Arenas Bus Line | Primary vendor | $6,124.70 |
| Garcia Bus Line Inc | Primary vendor | $6,319.72 |
| Lugo Bus Line Inc | Primary vendor | $1,979.95 |
| Municipio De Rincon | Primary vendor | $3,556.12 |
| Aica School Transport Serv.O Luis Ortiz | Primary vendor | $729.18 |
| La Esperanza Bus Line | Primary vendor | $3,065.95 |
| Adjuntas Bus Line | Primary vendor | $7,454.36 |
| Lopez Bus Line | Primary vendor | $7,974.18 |
| Municipio Autonomo Aguadilla | Primary vendor | $4,052.84 |
| Municipio De Mayaguez | Primary vendor | $4,175.85 |
| Gomez Bus Line | Primary vendor | $8,210.67 |
| Municipio De Caguas | Primary vendor | $10,447.88 |
| Municipio Autonomo De Guaynabo | Primary vendor | $17,077.37 |
| Municipio Moca | Primary vendor | $5,486.17 |
| Municipio San German | Primary vendor | $5,530.46 |
| Yabucoa Bus Line Inc | Primary vendor | $10,310.78 |
| Rancel Bus Service Inc | Primary vendor | $54.76 |
| Transportes Sonnel Inc | Primary vendor | $1,186.85 |
| Municipio de Coamo | Primary vendor | $12,897.67 |
| Municipio De San Sebastian | Primary vendor | $9,438.56 |
| Santiago Bus Line Inc | Primary vendor | $14,030.68 |
| Professional Consulting Intl Group, Inc. | Primary vendor | $46,994.00 |
| Braxton School of P R y Oriental Bank | Primary vendor | $4,107,511.74 |
| Corp de Serv Educativos de Yabucoa | Primary vendor | $1,414,577.71 |
| Institucion Educativa Nets Inc | Primary vendor | $1,919,156.58 |
| Virtual Educ Resources Network Inc | Primary vendor | $251,057.63 |
| Arenas Bus Line | Primary vendor | $26,317.55 |
| Garcia Bus Line Inc | Primary vendor | $26,580.32 |