Primary Recipient

SALUD INTEGRAL EN LA MONTANA INC

Amount

$1,689,655.00

Award Date

6/25/2009

Administering Agency

Health and Human Services, Department of / Health Resources and Services Administration

CDFA Number

93.703

CDFA Program Title

ARRA Health Center Integrated Services Development Initiative[g1]

Description

CIP - The Capital Improvement Program funds will allow SIM to improve its infrastructure through the repair and renovation of four of its buildings to address safety and security needs, and the acquisition of state of the art diagnostic equipment that wil

Vendors Connected to Award

Vendor	Role	Amount
Ricardo Ortiz Garc+?a and Associates	Primary vendor	$2,500.00
Carlos I. Pacheco	Primary vendor	$6,499.00
Edwin X. Cintr+?n	Primary vendor	$800.00
JATR Consulting Engineering	Primary vendor	$4,863.00
Geoenviro Tech, Inc.	Primary vendor	$1,300.00
GESCO Alarm System	Primary vendor	$125.00
LAS PROMOTIONS	Primary vendor	$535.00
Jaime Rivera	Primary vendor	$894.55
Puerto Rico Hospital Supply, Inc.	Primary vendor	$152.40
ENVIRO Tab Inc.	Primary vendor	$22,500.00
Specialist Foam Molding Corp.	Primary vendor	$240.00
Instant Print Corp.	Primary vendor	$148.71
L.A. Air Conditioning Service	Primary vendor	$5,300.00
Carlos I. Pacheco	Primary vendor	$39,500.00
Nuvian Services, Inc.	Primary vendor	$14,350.00
RJR Engineering P.S.C.	Primary vendor	$142.50
CASI Healthcare Technology	Primary vendor	$3,440.00
Cummins Carribbean	Primary vendor	$46,224.00
MEDICAL BIOTRONICS INC.	Primary vendor	$88,000.00
CARLOS I PACHECO RNA0003	Primary vendor	$600.00
ISLAND COMPUTER (P.O.8558)	Primary vendor	$425.86
HEALTH COMPUTER SYSTEMS	Primary vendor	$43,250.00
CARLOS I PACHECO CIP0002	Primary vendor	$205.25
HEALTH COMPUTER SYSTEMS	Primary vendor	$30,436.40
HEALTH COMPUTER SYSTEMS	Primary vendor	$2,845.00
HEALTH COMPUTER SYSTEMS	Primary vendor	$27,688.00
RICARDO ORTIZ GARCIA & ASSOC.	Primary vendor	$5,000.00
CORTELCO	Primary vendor	$3,540.00
EURO ENGINEERING	Primary vendor	$41,768.88
EURO ENGINEERING	Primary vendor	$103,000.00
Teletek Systems Group	Primary vendor	$226,773.12
HES Contractors	Primary vendor	$261,500.00
ERC Manufacturing Inc.	Primary vendor	$18,900.00
Carrier Puerto Rico	Primary vendor	$31,565.00
Roofing Unlimited	Primary vendor	$88,000.00
RJR Engineering P.S.C.	Primary vendor	$2,300.00
CASI Healthcare Technologies	Primary vendor	$83,430.00
Nuvian Services, Inc.	Primary vendor	$25,000.00
Multi Plastic Puerto Rico	Primary vendor	$59,000.00
Electro Door, Inc.	Primary vendor	$8,753.00
City Office Supplies	Primary vendor	$6,012.00
Netwave Equipment Corp.	Primary vendor	$20,196.67