Grant: PUERTO RICO DEPARTMENT OF JUSTICE
Primary Recipient
PUERTO RICO DEPARTMENT OF JUSTICE
Amount
$21,790,612.00
Award Date
5/14/2009
Administering Agency
CDFA Number
16.803
CDFA Program Title
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories
Description
TO SUPPORT A BROAD RANGE OF ACTIVITIES TO PREVENT AND CONTROL CRIME AND IMPROVE THE CRIMINAL JUSTICE SYSTEM. PROVIDE LEADERSHIP,DIRECTION AND SERVICES TO PREVENT USE AND ABUSE OF DRUGS, PURCHASE OF SECURITY EQUIPMENT, AND MEDICAL ASSISTANCE TO IMPROVE TH
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| PUERTO RICO DEPARTMENT OF JUSTICE | Primary recipient | $5,734,971.00 |
| PUERTO RICO POLICE DEPARTMENT | Sub-recipient | $5,000,000.00 |
| PUERTO RICO POLICE DEPARTMENT | Sub-recipient | $599,063.00 |
| CIDRA, MUNICIPALITY OF | Sub-recipient | $532,000.00 |
| MUNICIPIO DE YAUCO | Sub-recipient | $390,000.00 |
| PUERTO RICO POLICE DEPARTMENT | Sub-recipient | $372,000.00 |
| MUNICIPIO DE PONCE | Sub-recipient | $320,000.00 |
| OFIC ADM TRIBUNALES | Sub-recipient | $315,000.00 |
| MUNICIPALITY OF MANATI | Sub-recipient | $300,000.00 |
| MUNICIPALITY OF HUMACAO | Sub-recipient | $289,616.00 |
| PUERTO RICO POLICE DEPARTMENT | Sub-recipient | $277,845.00 |
| GURABO,MUNICIPALITY OF | Sub-recipient | $275,903.00 |
| PUERTO RICO POLICE DEPARTMENT | Sub-recipient | $275,000.00 |
| PUERTO RICO YOUTH AT RISK, INC | Sub-recipient | $261,108.00 |
| MUNICIPALITY OF GUAYNABO | Sub-recipient | $253,373.00 |
| MUNICIPALITY OF ISABELA | Sub-recipient | $250,000.00 |
| MUNICIPALITY OF VEGA ALTA | Sub-recipient | $250,000.00 |
| CORRECTIONS & REHAB, PR DEPT OF | Sub-recipient | $233,400.00 |
| MUNICIPALITY OF LUQUILLO | Sub-recipient | $228,373.00 |
| MUNICIPALITY OF AGUADILLA | Sub-recipient | $228,373.00 |
| EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO | Sub-recipient | $217,200.00 |
| MUNICIPIO DE SAN LORENZO | Sub-recipient | $200,000.00 |
| MUNICIPIO DE SAN GERMAN | Sub-recipient | $200,000.00 |
| MUNICIPIO DE CIALES | Sub-recipient | $190,308.00 |
| PUERTO RICO POLICE DEPARTMENT | Sub-recipient | $190,000.00 |
| GOBIERNO MUNICIPAL DE AGUADA | Sub-recipient | $178,373.00 |
| MUNICIPALITY OF LARES | Sub-recipient | $178,373.00 |
| MUNICIPIO DE MOROVIS | Sub-recipient | $168,373.00 |
| GOBIERNO MUNICIPAL DE JUNCOS | Sub-recipient | $150,000.00 |
| GOBIERNO MUNICIPAL DE QUEBRADILLAS | Sub-recipient | $150,000.00 |
| MUNICIPIO DE BARCELONETA | Sub-recipient | $150,000.00 |
| MUNICIPALITY OF CABO ROJO | Sub-recipient | $148,263.00 |
| PATILLAS, MUNICIPIO DE | Sub-recipient | $143,373.00 |
| RINCON, MUNICIPALITY OF | Sub-recipient | $138,035.00 |
| MUNICIPIO DE TOA BAJA | Sub-recipient | $130,000.00 |
| GOBIERNO MUNICIPAL DE YABUCOA | Sub-recipient | $128,373.00 |
| CREARTE INC | Sub-recipient | $118,420.00 |
| BOYS & GIRLS CLUB OF PUERTO RICO | Sub-recipient | $118,373.00 |
| PUERTO RICO POLICE DEPARTMENT | Sub-recipient | $115,283.00 |
| OFICINA DE SERVICIOS CON ANTELACION AL JUICIO | Sub-recipient | $108,000.00 |
| MUNICIPALITY OF LAS MARIA | Sub-recipient | $104,373.00 |
| HOGAR SANTSIMA TRINIDAD, INC | Sub-recipient | $103,373.00 |
| MUNICIPALITY OF SAN JUAN | Sub-recipient | $102,095.00 |
| MUNICIPALITY OF JAYUYA | Sub-recipient | $100,000.00 |
| Administracion Instituciones Juveniles | Sub-recipient | $100,000.00 |
| OFICINA DE SERVICIOS CON ANTELACION AL JUICIO | Sub-recipient | $99,722.00 |
| COROZAL, MUNICIPIO DE | Sub-recipient | $98,373.00 |
| FUNDACION ACCION SOCIAL EL SHADDAI, INC | Sub-recipient | $93,373.00 |
| RIO GRANDE MUNICIPAL GOVERNMENT | Sub-recipient | $90,000.00 |
| MUNICIPIO DE GUAYANILLA | Sub-recipient | $90,000.00 |
| MUNICIPALITY OF MAYAGUEZ | Sub-recipient | $90,000.00 |
| HATILLO, MUNICIPALITY OF | Sub-recipient | $90,000.00 |
| HOGAR NUEVA MUJER SANTA MARIA DE LA MERCED, INC. | Sub-recipient | $85,000.00 |
| NARANJITO MUNICIPALITY OF | Sub-recipient | $80,983.00 |
| MUNICIPIO DE COMERIO | Sub-recipient | $80,000.00 |
| YOUTH SERVICE CENTER | Sub-recipient | $78,373.00 |
| CENTRO DE DIAGNSTICO PARA INTELIGENCIAS MULTIPLES | Sub-recipient | $78,373.00 |
| MUNICIPIO | Sub-recipient | $75,990.00 |
| HOGAR ALBERGUE DE NIOS DE SAN GERMAN, INC. | Sub-recipient | $75,000.00 |
| CENTRO MADRE DOMINGA CASA BELEN | Sub-recipient | $72,742.00 |
| CASA DE NINOS MANUEL FERNANDEZ JUNCOS | Sub-recipient | $68,000.00 |
| UNIVERSITY OF PUERTO RICO | Sub-recipient | $60,000.00 |
| CASA DE LA BONDAD, INC. | Sub-recipient | $51,590.00 |
| RICKY MARTIN FOUNDATION, CORP. | Sub-recipient | $50,000.00 |
| TALLER SALUD, INC | Sub-recipient | $49,942.00 |
| EL AMOR ESPERA, INC. | Sub-recipient | $45,000.00 |
| CENTRO DE CONSEJERIA EL SENDERO DE LA CRUZ, INC. | Sub-recipient | $41,500.00 |
| HOGAR CUNA DE SAN CRISTOBAL | Sub-recipient | $37,288.00 |
| HOGAR NUEVA MUJER SANTA MARIA DE LA MERCED, INC. | Sub-recipient | $35,150.00 |
| MUNICIPALITY OF JUANA DIAZ | Sub-recipient | $29,700.00 |
| HOGAR RUTH INC. | Sub-recipient | $27,900.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| AVANT TECHNOLOGIES OF PR | Sub-vendor | $43,080.00 |
| CABRERA GRUPO AUTOMOTRIZ CORP. | Sub-vendor | $36,995.00 |
| BELLA INTERNATIONAL | Sub-vendor | $26,990.00 |
| FAJARDO FORD | Sub-vendor | $28,969.00 |
| AUTO GRUPO 65 | Sub-vendor | $34,789.00 |
| POWER COMM, INC | Sub-vendor | $122,900.00 |
| SOUTHERN HILLS KENNELS | Sub-vendor | $42,000.00 |
| AUTOS VEGA - INC | Sub-vendor | $137,535.30 |
| SOUTHERN HILLS KENNELS | Sub-vendor | $32,500.00 |
| BELL HELICOPTER TEXTRON | Sub-vendor | $25,900.00 |
| CAGUAS EXPRESSWAY | Sub-vendor | $71,580.00 |
| GRUPO 65 | Sub-vendor | $49,084.00 |
| PIRETTE UNIFORMS INC | Sub-vendor | $31,753.00 |
| SKYTEK INC. | Sub-vendor | $26,700.00 |
| BELLA INTERNATIONAL | Sub-vendor | $27,390.00 |
| EL CONQUISTADOR HOTEL | Primary vendor | $55,757.17 |
| ADMINISTRACION SERVICIOS GENERALES | Primary vendor | $233,625.00 |
| CARIBBEAN DATA SYSTEMS | Primary vendor | $63,744.00 |
| AUTOS VEGA - INC | Primary vendor | $34,186.00 |
| AUTOS VEGA - INC | Primary vendor | $41,726.00 |
| CARIBBEAN DATA SYSTEMS | Primary vendor | $67,902.00 |
| COMPUTERS NETWORK | Primary vendor | $69,948.00 |
| CARIBBEAN DATA SYSTEMS | Primary vendor | $146,959.00 |
| ROYAL MOTORS | Primary vendor | $34,606.95 |
| ROYAL MOTORS | Primary vendor | $35,880.00 |
| SHVP TRIANGEL DEALER | Primary vendor | $64,835.40 |
| AUDIOVISUAL CONCEPTS, INC. | Primary vendor | $64,410.00 |
| INNOVATIVE SOLUTIONS,INC. | Primary vendor | $123,736.00 |
| FIRST HOSPITAL PANAMERICANO | Primary vendor | $93,274.00 |
| ROYAL MOTORS | Primary vendor | $59,482.50 |
| CAGUAS EXPRESSWAY | Sub-vendor | $54,790.00 |
| BARRANQUITAS AUTO CORP | Sub-vendor | $31,000.00 |
| CAGUAS EXPRESSWAY | Sub-vendor | $272,440.00 |
| EDUCATIONAL SERVICES NET WORK, CORP. | Sub-vendor | $114,773.46 |
| CABRERA HNOS, INC | Sub-vendor | $26,980.00 |
| CAGUAS EXPRESSWAY | Sub-vendor | $111,956.00 |
| CABRERA AUTO | Sub-vendor | $26,980.00 |
| POWER COMM, INC | Sub-vendor | $71,496.27 |
| PIRETTE UNIFORMS INC | Sub-vendor | $48,000.00 |
| AE RODRIGUEZ | Sub-vendor | $44,658.00 |
| SAFE BOAT INTERNATIONAL | Sub-vendor | $372,000.00 |
| POWER COMM, INC | Sub-vendor | $79,686.18 |
| SUZUKI DEL CARIBE , INC | Sub-vendor | $36,840.00 |
| AUTOS VEGA - INC | Sub-vendor | $81,231.75 |
| CABRERA GRUPO AUTOMOTRIZ CORP. | Sub-vendor | $27,445.00 |
| CABRERA AUTO GROUP INC. | Sub-vendor | $27,950.00 |
| SHVP TRIANGEL DEALER | Sub-vendor | $31,574.00 |
| AUTOS VEGA - INC | Sub-vendor | $26,940.75 |
| POWER COMM, INC | Sub-vendor | $74,022.24 |
| POWER COMM, INC | Sub-vendor | $54,600.00 |
| CAGUAS EXPRESSWAY | Sub-vendor | $73,492.00 |
| BELLA INTERNATIONAL CORP. | Sub-vendor | $68,370.00 |
| AUTOS VEGA - INC | Sub-vendor | $25,001.00 |
| BENITEZ GROUP | Sub-vendor | $29,995.00 |
| BETITEZ GROUP INC | Sub-vendor | $32,899.00 |
| CABRERA HMNOS, INC | Sub-vendor | $44,750.00 |
| AE RODRIGUEZ | Sub-vendor | $124,320.00 |
| ADMINISTRACION SERVICIOS GENERALES | Sub-vendor | $89,610.20 |
| CARIBBEAN DATA SYSTEMS | Sub-vendor | $146,959.00 |
| CABRERA GRUPO AUTOMOTRIZ CORP. | Sub-vendor | $130,625.00 |
| GUARAGUAO TRUCK SALES INC. | Sub-vendor | $98,877.00 |
| CABRERA GRUPO AUTOMOTRIZ CORP. | Sub-vendor | $319,650.00 |
| INDUSTRIAL FIRE, CORP. | Sub-vendor | $200,000.00 |