Grant: EXECUTIVE OFFICE OF THE STATE OF HAWAII
Primary Recipient
EXECUTIVE OFFICE OF THE STATE OF HAWAII
Amount
$34,976,427.00
Award Date
7/01/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.397
CDFA Program Title
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act
Description
Government Services Fund - for public safety and other governmental services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or repair of public school fa
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| CHARTER SCHOOL ADMINISTRATIVE OFFICE | Sub-recipient | $13,710,527.00 |
| EDUCATION, HAWAII DEPT OF | Sub-recipient | $13,287,631.00 |
| UNIVERSITY OF HAWAII SYSTEMS | Sub-recipient | $4,565,300.00 |
| EXECUTIVE OFFICE OF THE STATE OF HAWAII | Primary recipient | $3,412,969.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| FRIENDS OF HAWAII ROBOTICS | Primary vendor | $861,757.14 |
| FRIENDS OF HAWAII ROBOTICS | Primary vendor | $203,499.40 |
| FRIENDS OF HAWAII ROBOTICS | Primary vendor | $58,677.72 |
| FRIENDS OF HAWAII ROBOTICS | Primary vendor | $292,372.22 |
| FRIENDS OF HAWAII ROBOTICS | Primary vendor | $591,241.77 |
| FRIENDS OF HAWAII ROBOTICS | Primary vendor | $399,847.35 |
| Dell Marketing L.P. | Primary vendor | $42,567.69 |
| The Paxen Learning Corporation, Inc. | Primary vendor | $264,648.22 |
| Hewlett-Packard Company | Primary vendor | $43,482.32 |
| LENOVO (United States) INC | Sub-vendor | $99,475.52 |
| LENOVO (United States) INC | Sub-vendor | $49,737.76 |
| LENOVO (United States) INC | Sub-vendor | $116,054.77 |
| REFERENTIA SYSTEMS INCORPORATED | Sub-vendor | $64,996.56 |
| SILHOUETTE AMERICA, INC | Sub-vendor | $47,494.61 |
| LENOVA (United States) INC | Sub-vendor | $25,632.91 |
| UNIVERSITY OF HAWAII ITS | Sub-vendor | $27,000.00 |
| VSA, dba MEDIA SOLUTIONS INC | Sub-vendor | $57,663.29 |
| DELL MARKETING L.P. | Sub-vendor | $134,764.36 |
| DELL MARKETING L.P. | Sub-vendor | $134,764.42 |
| VSA dba Media Solutions Inc. | Sub-vendor | $40,005.30 |
| Dell Marketing L.P. | Sub-vendor | $134,764.36 |
| Dell Marketing L.P. | Sub-vendor | $134,764.31 |
| VWR Scientific | Sub-vendor | $52,482.80 |
| Apple Inc | Sub-vendor | $53,787.92 |
| Apple Inc | Sub-vendor | $29,157.24 |
| University of North Texas | Sub-vendor | $40,088.43 |
| Dell Marketing L.P. | Sub-vendor | $25,916.23 |
| City Travel | Sub-vendor | $43,327.57 |
| Sweet Water Sound | Sub-vendor | $90,290.00 |
| KYA Design Group | Sub-vendor | $59,102.44 |
| Designer Built Systems, Inc. | Sub-vendor | $132,800.00 |
| Apple Inc. | Sub-vendor | $25,882.06 |
| GovConnection Inc. | Sub-vendor | $100,601.16 |
| Lakeshore Learning Materials | Sub-vendor | $50,435.89 |
| U S Toy Co Inc/Constructive Playthings | Sub-vendor | $26,127.77 |