Grant: PUERTO RICO, COMMONWEALTH OF
Primary Recipient
PUERTO RICO, COMMONWEALTH OF
Amount
$529,741,859.00
Award Date
5/27/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.394
CDFA Program Title
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act
Description
Education Fund-for the support of public elementary, secondary and postsecondary education and, as applicable, early childhood education programs and services.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| DEPARTMENT OF EDUCATION OF PUERTO RICO | Sub-recipient | $404,095,489.28 |
| UNIVERSITY OF PUERTO RICO | Sub-recipient | $120,000,000.00 |
| Corporacion De Las Artes Musicales | Sub-recipient | $4,848,369.72 |
| Escuela De Arte Plastica | Sub-recipient | $798,000.00 |
| PUERTO RICO, COMMONWEALTH OF | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Puerto Rico Aqueduct & Sewer Authority | Sub-vendor | $764,226.19 |
| Puerto Rico Electric Power Authority | Sub-vendor | $2,156,734.15 |
| Puerto Rico Telephone Company | Sub-vendor | $200,256.94 |
| Puerto Rico Electric Power Authority | Sub-vendor | $1,340,858.61 |
| GENESIS SECURITY SERVICES INC | Sub-vendor | $1,190,733.33 |
| Puerto Rico Aqueduct & Sewer Authority | Sub-vendor | $530,214.64 |
| Puerto Rico Telephone Company | Sub-vendor | $66,730.58 |
| TRANSPORTES SONNEL INC | Sub-vendor | $45,840.65 |
| MUNICIPIO BAYAMON | Sub-vendor | $26,292.07 |
| JOSEPH & EDNA JOSEPHSON INST. OF ETHICS | Sub-vendor | $1,688,087.74 |
| ADMINISTRACION DE ESC DE LA COMUNIDAD | Sub-vendor | $1,500,000.00 |
| INTELUTIONS, INC | Sub-vendor | $94,937.50 |
| PEARSON PEM P R INC | Sub-vendor | $85,303.00 |
| CARLOS J OYOLA RIVERA | Sub-vendor | $2,283,412.90 |
| TRANSPORTES SONNEL INC | Sub-vendor | $1,833,700.74 |
| ALBIZAEL RODRIGUEZ MONTA+?EZ | Sub-vendor | $935,715.69 |
| CABRERA & RAMOS TRANSPORTE INC | Sub-vendor | $830,241.00 |
| RICARDO ESTRADA MAISONET | Sub-vendor | $721,067.10 |
| ALEJANDRO ESTRADA MAISONET | Sub-vendor | $697,302.96 |
| JORGE MARQUEZ CRUZ | Sub-vendor | $648,901.96 |
| MONTERO SCHOOL BUS INC. | Sub-vendor | $551,117.04 |
| JOSE R ROSADO ROLON | Sub-vendor | $508,308.67 |
| LUIS A ROSARIO RODRIGUEZ | Sub-vendor | $455,091.00 |
| NELSON D. ROSARIO GARCIA | Sub-vendor | $420,290.00 |
| MAURA I MARTINEZ TORRES | Sub-vendor | $411,279.26 |
| PROVIDENCIA COTTO PEREZ | Sub-vendor | $402,816.05 |
| ERIZEL TORRES DBA GUADIANA BUS LINE | Sub-vendor | $393,830.58 |
| WILFREDO COTTO CONCEPCION | Sub-vendor | $370,021.00 |
| RAYMOND RIVERA MORALES | Sub-vendor | $360,472.25 |
| TRANSPORTE ESCOLAR PACHECO | Sub-vendor | $339,623.73 |
| MEJIA SCHOOL BUS, INC. | Sub-vendor | $338,884.00 |
| TRANSPORTE URBINA, INC. | Sub-vendor | $316,225.00 |
| Genesis Security Services | Sub-vendor | $1,521,238.98 |
| Raymond Rivera Morales | Sub-vendor | $28,477.90 |
| Municipio De Orocovis | Sub-vendor | $33,211.09 |
| Municipio De San Sebastian | Sub-vendor | $28,841.89 |
| Municipio Bayamon | Sub-vendor | $40,653.29 |
| Municipio De Aguada | Sub-vendor | $33,992.19 |
| Transportes Sonnel Inc | Sub-vendor | $106,955.85 |
| Tito Ramirez Bus Service Inc | Sub-vendor | $30,831.38 |
| MIGUEL TORRES HERNANDEZ | Sub-vendor | $119,340.00 |
| RANCEL BUS SERVICE INC | Sub-vendor | $119,002.75 |
| MARIA ORNES RUIZ | Sub-vendor | $118,811.25 |
| MARIA DE LOS A RIVERA AYALA | Sub-vendor | $117,468.00 |
| DANIEL RIVERA TORRES | Sub-vendor | $108,638.40 |
| ELSIE CINTRON FIGUEROA | Sub-vendor | $102,185.79 |
| RAFAEL PADILLA OLIVO | Sub-vendor | $97,931.35 |
| JUAN P TORRES HERNANDEZ | Sub-vendor | $96,836.00 |
| SONIA FONTANEZ | Sub-vendor | $83,940.00 |
| AUTOBUSES MEFA INC | Sub-vendor | $81,933.90 |
| RAMON L BURGOS TORRES | Sub-vendor | $80,681.13 |
| YOLANDA FONTANEZ PASTRANA | Sub-vendor | $80,188.00 |
| JAIME L RIOS RIVERA | Sub-vendor | $79,688.19 |
| EILEEN BUS INC. | Sub-vendor | $78,420.00 |
| CARMEN CARDONA OLLER | Sub-vendor | $78,180.00 |
| TATITO TRANSPORT SERVICE INC | Sub-vendor | $75,895.45 |
| MUNICIPIO DE OROCOVIS | Sub-vendor | $75,000.00 |
| JOSE R PADILLA PADILLA | Sub-vendor | $69,567.20 |
| DIEGO VAZQUEZ SOTO | Sub-vendor | $64,486.00 |
| MUNICIPIO DE CIALES | Sub-vendor | $63,000.00 |
| MANUEL A ESTRADA QUILES | Sub-vendor | $61,526.00 |
| LUIS H CALDERON IZQUIERDO | Sub-vendor | $60,382.00 |
| J.F. EDUCATIONAL SERVICES, INC. | Sub-vendor | $43,623.15 |
| Puerto Rico Aqueduct & Sewer Authority | Sub-vendor | $132,129.45 |
| Puerto Rico Electric Power Authority | Sub-vendor | $310,826.35 |
| Puerto Rico Telephone Company | Sub-vendor | $27,227.55 |
| Genesis Security Services | Sub-vendor | $111,136.36 |
| Raymond Rivera Morales | Sub-vendor | $138.68 |
| Municipio De San Sebastian | Sub-vendor | $4,373.79 |
| Municipio De Aguada | Sub-vendor | $5,127.20 |
| Transportes Sonnel Inc | Sub-vendor | $7,588.97 |
| VAZQUEZ Y PAGAN BUS LINE INC | Sub-vendor | $59,446.25 |
| MAURICIO ROSADO RIVERA | Sub-vendor | $58,795.12 |
| MOISES ECHEVARRIA RIVERA | Sub-vendor | $55,400.00 |
| BENITO SUAREZ RIVERA | Sub-vendor | $52,786.38 |
| MIGUEL A OLIVO MACHUCA | Sub-vendor | $51,793.04 |
| CCR TRANSPORT CORP. | Sub-vendor | $47,360.00 |
| LETICIA RUIZ CHICO | Sub-vendor | $46,854.00 |
| MARIO JAVIER PORRATA RODRIGUEZ | Sub-vendor | $216,113.00 |
| GLADYS BONILLA CARMONA | Sub-vendor | $204,750.00 |
| GILBERTO CRUZ NIEVES | Sub-vendor | $204,430.41 |
| ANA S SOBA ORTA | Sub-vendor | $196,359.58 |
| LUZ M CARRASQUILLO FLORES | Sub-vendor | $193,752.00 |
| TITO RAMIREZ BUS SERVICE INC | Sub-vendor | $193,052.50 |
| TRANSPORTE MACHUCHAL CORP. | Sub-vendor | $187,153.37 |
| COLON TOLEDO TRANSPORT | Sub-vendor | $164,818.75 |
| TRABAL BUS LINE INC. | Sub-vendor | $147,420.00 |
| TRANSPORTE BURGOS, INC | Sub-vendor | $141,570.00 |
| HERIBERTO TORRES NERVAEZ | Sub-vendor | $141,346.00 |
| ABC TRANSPORT CORP. | Sub-vendor | $137,046.00 |
| AMALIO ROSARIO RIVERA | Sub-vendor | $132,042.86 |
| FERNANDO MOJICA O NEILL | Sub-vendor | $127,296.00 |
| CARMEN MAISONET MIRANDA | Sub-vendor | $122,646.00 |
| SERVICIOS DE TRANSPORTACION JUAN CARLOS | Sub-vendor | $121,449.24 |
| LUZ D. COLON CINTRON | Sub-vendor | $46,373.30 |
| TRANSPORTE ESCOLAR J.S., INC | Sub-vendor | $44,032.50 |
| AIDA M. QUI+?ONES RIVERA | Sub-vendor | $42,602.75 |
| JCB TRANSPORT | Sub-vendor | $42,040.00 |
| ROSA M RAICES | Sub-vendor | $41,680.00 |
| ELIZABETH MARRERO RODRIGUEZ | Sub-vendor | $41,494.00 |
| MARGARITA CUEVAS SERRANO | Sub-vendor | $40,218.25 |
| ALEJO CRUZ ORTIZ | Sub-vendor | $37,803.54 |
| ISMAEL GOMEZ CRUZ | Sub-vendor | $35,790.30 |
| SAEL A RODRIGUEZ | Sub-vendor | $30,870.00 |
| TOMAS ADORNO ROMAN DBA TRANSPORTE ESCOLA | Sub-vendor | $27,564.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $54,541.60 |
| NATIONAL COPIER | Sub-vendor | $27,714.82 |
| Puerto Rico Aqueduct & Sewer Authority | Sub-vendor | $357,434.15 |
| Puerto Rico Electric Power Authority | Sub-vendor | $1,029,354.73 |
| COMPUTER NETWORK SYSTEMS CORP | Sub-vendor | $26,255.76 |
| TRANSPORTES SONNEL INC | Sub-vendor | $52,937.12 |
| GENESIS SECURITY SERVICES INC | Sub-vendor | $459,023.89 |
| Puerto Rico Telephone Company | Sub-vendor | $104,780.55 |
| TRUENORTH CORP | Sub-vendor | $98,213.00 |
| INTELUTIONS, INC | Sub-vendor | $292,397.50 |
| JOSEPH & EDNA JOSEPHSON INST. OF ETHICS | Sub-vendor | $844,043.86 |
| CTRO EDUC MULTIDISCIPLINARIO INTEGRADO | Sub-vendor | $28,204.39 |
| NATIONAL COPIER | Sub-vendor | $28,881.64 |
| Tito Ramirez Bus Service Inc | Sub-vendor | $3,066.66 |
| Rancel Bus Service Inc | Sub-vendor | $29,118.27 |
| Municipio De Lares | Sub-vendor | $25,187.92 |
| Municipio De Caguas | Sub-vendor | $27,947.94 |
| Santiago Bus Line Inc | Sub-vendor | $5,340.18 |
| Municipio De San Sebastian | Sub-vendor | $4,151.95 |
| Transportes Sonnel Inc | Sub-vendor | $460.43 |
| Yabucoa Bus Line Inc | Sub-vendor | $5,344.91 |
| Municipio De Caguas | Sub-vendor | $5,548.52 |
| Genesis Security Services Inc | Sub-vendor | $545,134.87 |
| Puerto Rico Aqueduct & Sewer Authority | Sub-vendor | $132,112.78 |
| Puerto Rico Electric Power Authority | Sub-vendor | $520,469.22 |
| Puerto Rico Telephone Company | Sub-vendor | $19,116.77 |
| Abc Transport Corp. | Sub-vendor | $222,590.00 |
| Aida M. Qui+?ones Rivera | Sub-vendor | $36,176.00 |
| Albizael Rodriguez Monta+?ez | Sub-vendor | $1,022,919.33 |
| Alejandro Estrada Maisonet | Sub-vendor | $690,017.31 |
| Alejandro Estrada Quiles | Sub-vendor | $337,033.00 |
| Alejo Cruz Ortiz | Sub-vendor | $28,132.15 |
| Alfonso Felix Garay | Sub-vendor | $43,992.00 |
| Amalio Rosario Rivera | Sub-vendor | $142,701.74 |
| Ana S Soba Orta | Sub-vendor | $150,379.08 |
| Andres Cora | Sub-vendor | $26,197.50 |
| Angel Ramos Medina | Sub-vendor | $26,508.75 |
| Arenas Bus Line | Sub-vendor | $157,796.95 |
| Autobuses De Pr Inc | Sub-vendor | $28,340.25 |
| Autobuses Mefa Inc | Sub-vendor | $37,655.06 |
| Benito Suarez Rivera | Sub-vendor | $28,251.86 |
| Cabrera & Ramos Transporte Inc | Sub-vendor | $748,908.00 |
| Carlos Cruz Ayala | Sub-vendor | $29,941.00 |
| Carlos J Oyola Rivera | Sub-vendor | $1,974,044.00 |
| Carmen Cardona Oller | Sub-vendor | $151,996.00 |
| Carmen M Perez Rodriguez | Sub-vendor | $84,095.00 |
| Carmen Maisonet Miranda | Sub-vendor | $168,895.00 |
| Colon Bus Line | Sub-vendor | $33,642.00 |
| Colon Toledo Transport | Sub-vendor | $89,759.00 |
| Computer Network Systems Corp Y Bbva Pr | Sub-vendor | $29,497.27 |
| Daniel Rivera Torres | Sub-vendor | $89,912.98 |
| Diego Vazquez Soto | Sub-vendor | $37,088.00 |
| Edgardo J Jirau | Sub-vendor | $92,407.50 |
| Eileen Bus Inc. | Sub-vendor | $65,424.00 |
| Elias & Hijos Inc. | Sub-vendor | $150,133.83 |
| Elias J Hernandez Ortiz | Sub-vendor | $50,090.00 |
| Elizabeth Marrero Rodriguez | Sub-vendor | $26,347.75 |
| Elsie Cintron Figueroa | Sub-vendor | $74,882.40 |
| Erizel Torres Dba Guadiana Bus Line | Sub-vendor | $265,920.05 |
| Evangelista Arroyo Rosario | Sub-vendor | $54,589.43 |
| Fernando Mojica O Neill | Sub-vendor | $134,375.50 |
| Francisco J Santiago Sanjurjo | Sub-vendor | $29,660.91 |
| Genesis Security Services | Sub-vendor | $315,418.57 |
| Gerardo Flores Garcia | Sub-vendor | $48,901.00 |
| Gilberto Cruz Nieves | Sub-vendor | $134,909.57 |
| Gladys Bonilla Carmona | Sub-vendor | $164,900.80 |
| Gladys E Orta Rodriguez | Sub-vendor | $30,015.00 |
| Gomez Bus Line | Sub-vendor | $28,695.69 |
| Guillermo Cotto Guadalupe | Sub-vendor | $275,827.84 |
| Heriberto Torres Nervaez | Sub-vendor | $161,787.50 |
| Ismael Cruz Bosques | Sub-vendor | $73,679.15 |
| Jaime L Rios Rivera | Sub-vendor | $76,424.50 |
| Jcb Transport | Sub-vendor | $140,912.91 |
| Johamary Cintron Cuadrado | Sub-vendor | $35,120.86 |
| Jorge Marquez Cruz | Sub-vendor | $919,948.77 |
| Jorge Ocasio Rivera | Sub-vendor | $237,079.90 |
| Jorge Ocasio Guzman | Sub-vendor | $181,678.00 |
| Jose M Chaparro Santiago | Sub-vendor | $53,105.00 |
| Jose R Padilla Padilla | Sub-vendor | $83,542.75 |
| Jose R Rosado Rolon | Sub-vendor | $344,488.55 |
| Joseph & Edna Josephson Inst. Of Ethics | Sub-vendor | $2,532,131.62 |
| Juan P Torres Hernandez | Sub-vendor | $87,269.50 |
| Kelly Bus Line | Sub-vendor | $30,162.50 |
| Lelos Bus Line | Sub-vendor | $61,351.95 |
| Leticia Ruiz Chico | Sub-vendor | $26,496.00 |
| Lucas Bus Line | Sub-vendor | $61,380.00 |
| Luis A Hernandez Rentas | Sub-vendor | $26,492.50 |
| Luis A Rosario Rodriguez | Sub-vendor | $505,809.50 |
| Luis A. Ramirez Flores/ Naldito Bus Line | Sub-vendor | $58,387.00 |
| Luis H Calderon Izquierdo | Sub-vendor | $27,664.00 |
| Luz D. Colon Cintron | Sub-vendor | $31,068.80 |
| Luz M Carrasquillo Flores | Sub-vendor | $195,438.80 |
| Manuel A Estrada Quiles | Sub-vendor | $44,370.00 |
| Margarita Cuevas Serrano | Sub-vendor | $46,860.60 |
| Maria Antonia Jimenez Galarza | Sub-vendor | $32,802.00 |
| Maria De Los A Rivera Ayala | Sub-vendor | $199,619.80 |
| Maria Nelly Vega Agosto | Sub-vendor | $35,141.60 |
| Maria Ornes Ruiz | Sub-vendor | $89,900.00 |
| Mario Javier Porrata Rodriguez | Sub-vendor | $193,148.00 |
| Maura I Martinez Torres | Sub-vendor | $435,570.70 |
| Mauricio Rosado Rivera | Sub-vendor | $40,881.56 |
| Mejia School Bus, Inc. | Sub-vendor | $371,830.50 |
| Miguel A Olivo Machuca | Sub-vendor | $66,264.50 |
| Miguel Torres Hernandez | Sub-vendor | $148,758.00 |
| Minerva Fontanez Pastrana | Sub-vendor | $237,109.00 |
| Moises Echevarria Rivera | Sub-vendor | $79,783.49 |
| Montero School Bus Inc. | Sub-vendor | $430,550.41 |
| Morales Bus Service Inc | Sub-vendor | $118,602.75 |
| Municipio De Ciales | Sub-vendor | $31,500.00 |
| Municipio De Orocovis | Sub-vendor | $30,000.00 |
| National Copier | Sub-vendor | $37,313.27 |
| Nelson D. Rosario Garcia | Sub-vendor | $420,785.00 |
| Paco Bus Line Inc. | Sub-vendor | $61,456.34 |
| Pearson Pem P R Inc | Sub-vendor | $9,976,782.00 |
| Providencia Cotto Perez | Sub-vendor | $413,409.05 |
| Puerto Rico Aqueduct & Sewer Authority | Sub-vendor | $394,283.01 |
| Puerto Rico Electric Power Authority | Sub-vendor | $731,541.94 |
| Puerto Rico Telephone Company | Sub-vendor | $58,939.15 |
| Ramirez Bux Line | Sub-vendor | $27,922.15 |
| Ramon L Burgos Torres | Sub-vendor | $36,977.91 |
| Rancel Bus Service Inc | Sub-vendor | $243,005.50 |
| Raymond Rivera Morales | Sub-vendor | $434,724.50 |
| Rene Garay Rodriguez / Gary Bus Line | Sub-vendor | $45,656.00 |
| Ricardo Estrada Maisonet | Sub-vendor | $709,384.95 |
| Rosa M Raices | Sub-vendor | $56,041.05 |
| Ruiz & Ramirez Tranportation Services | Sub-vendor | $43,833.00 |
| Sael A Rodriguez | Sub-vendor | $162,946.00 |
| Servicios De Transportacion Juan Carlos | Sub-vendor | $158,079.00 |
| Sonia Fontanez | Sub-vendor | $205,652.05 |
| Tatito Transport Service Inc | Sub-vendor | $145,307.40 |
| Tito Ramirez Bus Service Inc | Sub-vendor | $199,983.75 |
| Trabal Bus Line Inc. | Sub-vendor | $409,438.00 |
| Transportacion Batista Hernandez, Inc | Sub-vendor | $394,232.18 |
| Transporte Armado Roman | Sub-vendor | $46,828.50 |
| Transporte Burgos, Inc | Sub-vendor | $316,324.50 |
| Transporte Escolar J.S., Inc | Sub-vendor | $59,023.50 |
| Transporte Escolar Julissa Inc | Sub-vendor | $211,946.44 |
| Transporte Escolar Pacheco Inc | Sub-vendor | $230,699.25 |
| Transporte Machuchal Corp. | Sub-vendor | $175,835.00 |
| Transporte Salgado, Inc. | Sub-vendor | $31,659.94 |
| Transporte Urbina, Inc. | Sub-vendor | $297,548.00 |
| Transportes Sonnel Inc | Sub-vendor | $1,504,889.28 |
| Wilfredo Cotto Concepcion | Sub-vendor | $641,485.00 |
| Yolanda Fontanez Pastrana | Sub-vendor | $120,669.00 |
| PEARSON PEM P R INC | Sub-vendor | $3,754,717.00 |
| COMPUTER LEARNING CENTERS INC.Y EUROBANK | Sub-vendor | $2,500,000.00 |
| JOSEPH & EDNA JOSEPHSON INST. OF ETHICS | Sub-vendor | $1,266,065.81 |
| TRANSPORTES SONNEL INC | Sub-vendor | $57,004.78 |
| Puerto Rico Telephone Company | Sub-vendor | $116,499.49 |
| Puerto Rico Aqueduct & Sewer Authority | Sub-vendor | $506,404.00 |
| Genesis Security Services | Sub-vendor | $683,939.21 |
| Puerto Rico Electric Power Authority | Sub-vendor | $1,285,391.61 |
| DEPTO DEL TRABAJO Y REC HUMANOS | Sub-vendor | $823,698.60 |
| U P R CAYEY COLEGIO UNIVERSITARIO | Sub-vendor | $25,933.72 |
| GUILLERMO COTTO GUADALUPE | Sub-vendor | $285,450.87 |
| TRANSPORTACION BATISTA HERNANDEZ, INC | Sub-vendor | $284,397.75 |
| TRANSPORTE ESCOLAR JULISSA INC | Sub-vendor | $278,976.10 |
| ALEJANDRO ESTRADA QUILES | Sub-vendor | $251,472.00 |
| JORGE OCASIO RIVERA | Sub-vendor | $228,676.16 |
| JORGE OCASIO GUZMAN | Sub-vendor | $216,326.21 |
| MINERVA FONTANEZ PASTRANA | Sub-vendor | $216,313.20 |
| Puerto Rico Telephone Company | Sub-vendor | $104,626.10 |
| Puerto Rico Aqueduct & Sewer Authority | Sub-vendor | $160,326.98 |
| Puerto Rico Electric Power Authority | Sub-vendor | $503,749.51 |
| INTELUTIONS, INC | Sub-vendor | $52,665.00 |
| PEARSON PEM P R INC | Sub-vendor | $7,923,284.00 |
| JOSEPH & EDNA JOSEPHSON INST. OF ETHICS | Sub-vendor | $422,021.93 |