Grant: FAMILY, DEPARTMENT OF
Primary Recipient
FAMILY, DEPARTMENT OF
Amount
$33,417,556.00
Award Date
4/09/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.713
CDFA Program Title
ARRA Child Care and Development Block Grant
Description
Provide child care financial assistance to low-income working families and fund activities to improve the quality of child care.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| FAMILY, DEPARTMENT OF | Primary recipient | $25,296,192.00 |
| PROGRAMA AVANCE EN PUERTO RICO, INC. | Sub-recipient | $585,000.00 |
| CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC | Sub-recipient | $571,204.00 |
| MUNICIPALITY OF NAGUABO | Sub-recipient | $233,284.00 |
| MUNICIPIO DE YAUCO | Sub-recipient | $229,471.00 |
| PROGRAMA AVANCE EN PUERTO RICO, INC. | Sub-recipient | $214,752.00 |
| HEAVENLY GIFTS | Sub-recipient | $168,494.00 |
| SERVICIOS SOCIALES EPISCOPALES, INC. | Sub-recipient | $150,996.00 |
| MUNICIPIO DE LOIZA | Sub-recipient | $118,000.00 |
| ARROYO, MUNICIPIO DE | Sub-recipient | $110,540.00 |
| CAMUY MUNICIPALITY | Sub-recipient | $106,824.00 |
| EL CENTRO MARGARITA INC | Sub-recipient | $103,779.00 |
| HEAD START EARLY HEAD START PROGRAM MUNICIPALITY OF SANTA ISABEL | Sub-recipient | $89,598.00 |
| ESCUELA SANTO DOMINGO SAVIO | Sub-recipient | $88,471.00 |
| UNIVERSIDAD DEL NINO, INC. | Sub-recipient | $86,911.00 |
| MUNICIPIO DE COMERIO | Sub-recipient | $84,980.00 |
| NEW YORK FOUNDLING HOSPITAL, THE | Sub-recipient | $83,102.00 |
| COLEGIO LA MONSERRATE | Sub-recipient | $81,400.00 |
| MUNICIPIO | Sub-recipient | $79,398.00 |
| MI REINO INFANTIL, INC | Sub-recipient | $78,815.00 |
| CENTRO CUIDADO AMOR | Sub-recipient | $77,066.00 |
| DREAMLAND PLAYSCHOOL DAYCARE CENTER INC. | Sub-recipient | $76,500.00 |
| MAUNABO, MUNICIPALITY OF | Sub-recipient | $73,405.00 |
| GOBIERNO MUNICIPAL DE YABUCOA | Sub-recipient | $73,370.00 |
| MUNICIPIO | Sub-recipient | $72,975.00 |
| CAROLINA MUNICIPALITY | Sub-recipient | $71,575.00 |
| MUNICIPIO DE YAUCO | Sub-recipient | $69,225.00 |
| CONSORCIO DEL NORESTE | Sub-recipient | $67,338.00 |
| MUNICIPIO DE AGUAS BUENAS | Sub-recipient | $63,560.00 |
| SOCIEDAD OPERARIAS PARROQUIALES MAGDALENA AULINA INC | Sub-recipient | $63,480.00 |
| MUNICIPIO DE TOA BAJA | Sub-recipient | $63,135.00 |
| PROYECTO NACER, INC | Sub-recipient | $63,000.00 |
| MUNICIPIO DE CULEBRA | Sub-recipient | $62,843.00 |
| MILBETS LITTLE START INC | Sub-recipient | $62,604.00 |
| EL JARDIN DE LOS DUENDECITOS, INC. | Sub-recipient | $60,574.00 |
| MUNICIPIO SAN SEBASTIAN | Sub-recipient | $60,200.00 |
| YMCA PONCE | Sub-recipient | $59,600.00 |
| MUNICIPALITY OF CAGUAS | Sub-recipient | $59,375.00 |
| LUZ N. GONZALEZ | Sub-recipient | $57,550.00 |
| ANGEL DE LA GUARDA INC. | Sub-recipient | $56,053.00 |
| NANNYS DAY CARE CENTER INC. | Sub-recipient | $55,300.00 |
| GOBIERNO MUNICIPAL DE QUEBRADILLAS | Sub-recipient | $55,254.00 |
| MUNICIPIO DE CATANO | Sub-recipient | $55,000.00 |
| CENTRO DEL TRIUNFO, INC. | Sub-recipient | $54,989.00 |
| CENTRO DE DESARROLLO CHIQUILANDIA | Sub-recipient | $54,800.00 |
| HEAD START EARLY HEAD START PROGRAM MUNICIPALITY OF SANTA ISABEL | Sub-recipient | $54,475.00 |
| CENTRO DE CUIDADO DIURNO HABACUC | Sub-recipient | $54,400.00 |
| GOBIERNO MUNICIPAL DE FLORIDA | Sub-recipient | $54,171.00 |
| PUERTO RICO PUBLIC BROADCASTING CORP | Sub-recipient | $54,037.00 |
| Municipio De Guayanilla | Sub-recipient | $53,873.00 |
| MUNICIPALITY OF JUANA DIAZ | Sub-recipient | $53,671.00 |
| CHRISTIAN BILINGUAL DAY CARE CENTER, INC. | Sub-recipient | $53,542.00 |
| CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC | Sub-recipient | $48,400.00 |
| CENTRO DE CUIDADO DE NINOS NIDO DE AMOR | Sub-recipient | $47,980.00 |
| CENTRO CUIDADO DIURNO SUE?O INFANTIL | Sub-recipient | $45,000.00 |
| TITI MILLIE DAY CARE INC. | Sub-recipient | $44,997.00 |
| MUNICIPIO DE ANASCO | Sub-recipient | $44,900.00 |
| GOBIERNO MUNICIPAL DE JUNCOS | Sub-recipient | $44,882.00 |
| MUNICIPALITY OF ISABELA | Sub-recipient | $44,040.00 |
| LAJAS, MUNICIPALITY OF | Sub-recipient | $43,960.00 |
| MUNICIPALITY OF CANOVANAS | Sub-recipient | $43,600.00 |
| GURABO,MUNICIPALITY OF | Sub-recipient | $43,500.00 |
| GURABO,MUNICIPALITY OF | Sub-recipient | $43,142.00 |
| CENTRO NUBELUZ | Sub-recipient | $42,648.00 |
| HEAD START PROGRAM QUINTANA BAPTIST CHURCH | Sub-recipient | $42,242.00 |
| PROGRAMA DE EDUCACION COMUNAL DE ENTREGA Y SERVICIOS INC | Sub-recipient | $41,889.00 |
| CENTRO CUIDADO DIURNO MILENID | Sub-recipient | $41,800.00 |
| GOBIERNO MUNICIPAL DE YABUCOA | Sub-recipient | $41,540.00 |
| SISTEMA UNIVERSITARIO ANA G. MENDEZ, INC. | Sub-recipient | $41,400.00 |
| MUNICIPIO DE COMERIO | Sub-recipient | $40,564.00 |
| STEP BY STEP EARLY CHILDHOOD PROGRAM (E.C.P.), CORP. | Sub-recipient | $40,000.00 |
| BABY BLOSSOM DAY CARE, INC. | Sub-recipient | $40,000.00 |
| CENTRO DE CUIDO DIURNO AMIGUITOS | Sub-recipient | $40,000.00 |
| CENTRO Y COLEGIO PRE-ESCOLAR VALERIANA | Sub-recipient | $40,000.00 |
| PUERTO RICO DEPARTMENT OF JUSTICE | Sub-recipient | $40,000.00 |
| EL EDEN PARAISO INFANTIL | Sub-recipient | $40,000.00 |
| GENERACION FUTURA | Sub-recipient | $40,000.00 |
| HAPPY ANGELS DAY CARE INC. | Sub-recipient | $40,000.00 |
| HOGAR DE CUIDADO DE NI?OS MARGARITA CLAUDIO RODRIGUEZ | Sub-recipient | $40,000.00 |
| INICIATIVA COMUNITARIA DE ARECIBO (ICA) INC | Sub-recipient | $40,000.00 |
| MUNICIPALITY OF LUQUILLO | Sub-recipient | $39,952.00 |
| RIO GRANDE MUNICIPAL GOVERNMENT | Sub-recipient | $39,938.00 |
| JARDIN INFANTIL ARCOIRIS INC. | Sub-recipient | $39,000.00 |
| MUNICIPIO DE VEGA BAJA | Sub-recipient | $38,743.00 |
| MACNID ENTERPRISES | Sub-recipient | $38,100.00 |
| AYANNA'S PLAY HOUSE | Sub-recipient | $38,000.00 |
| FUNDACION DE DESARROLLO COMUNAL DE PR INC | Sub-recipient | $38,000.00 |
| KRAYOLA KIDS INC. | Sub-recipient | $38,000.00 |
| MUNICIPIO DE CIALES | Sub-recipient | $37,848.00 |
| LITTLE LAND LEARNING CENTER CORP. | Sub-recipient | $37,697.00 |
| PRESBITERIO DE SAN JUAN HEAD START | Sub-recipient | $37,106.00 |
| CUIDO MATERNO DE TITI POLLY INC | Sub-recipient | $37,050.00 |
| PROYECTO CRECE | Sub-recipient | $37,000.00 |
| CENTRO DE DESARROLLO EDUCATUIVO Y DEPORTIVO INC | Sub-recipient | $36,600.00 |
| SUPER KIDS DAYCARE, INC. | Sub-recipient | $36,567.00 |
| MUNICIPALITY OF CABO ROJO | Sub-recipient | $35,538.00 |
| CENTRO PRE ESCOLAR CAMBU CORPORATION | Sub-recipient | $35,500.00 |
| LITTLE TREE INC | Sub-recipient | $35,500.00 |
| MUNICIPIO DE BAYAMON | Sub-recipient | $35,025.00 |
| CENTRO RAYITO DE SOL | Sub-recipient | $35,000.00 |
| FRIENDSHIP PLACE DAY CARE CENTER INC. | Sub-recipient | $35,000.00 |
| HCD DAISY NUNEZ NUNEZ | Sub-recipient | $35,000.00 |
| PR DEPARTMENT OF LABOR AND HUMAN RESOURCES | Sub-recipient | $34,916.00 |
| CENTRO DE CUIDO DIURNO BARNEY & BOB | Sub-recipient | $34,571.00 |
| PUERTO RICO DOWN SINDROME FOUNDATION, INC. | Sub-recipient | $34,284.00 |
| CASTILLO DE ANGELES | Sub-recipient | $34,250.00 |
| LITTLE IN ACTION DAY CARE & LEARNING CENTER INC. | Sub-recipient | $34,214.00 |
| REGALOS DE AMOR INC | Sub-recipient | $34,174.00 |
| CENTROS SOR ISOLINA FERRE INC | Sub-recipient | $33,000.00 |
| BAMBINI DAY CARE INC. | Sub-recipient | $32,760.00 |
| ACADEMIA CRISTIANA CASA DEL ALFARERO, INC. | Sub-recipient | $32,698.00 |
| ARROYO, MUNICIPIO DE | Sub-recipient | $31,866.00 |
| PUERTO RICO SPECIAL COMMUNITY SERVICES INC | Sub-recipient | $31,400.00 |
| MUNICIPIO DE BARCELONETA | Sub-recipient | $31,044.00 |
| Centro de Cuidado y Desarrollo Infantil Yoguie | Sub-recipient | $30,326.00 |
| JARDIN INFANTIL BAN- BAN, INC. | Sub-recipient | $30,065.00 |
| MUNICIPIO DE HORMIGUEROS | Sub-recipient | $29,688.00 |
| HATILLO, MUNICIPALITY OF | Sub-recipient | $29,409.00 |
| JARDIN DE LA INFANCIA | Sub-recipient | $28,240.00 |
| MUNICIPALITY OF JAYUYA | Sub-recipient | $27,953.00 |
| AUTONOMOUS MUNICIPALITY OF CIDRA | Sub-recipient | $27,787.00 |
| MUNICIPIO DE SAN LORENZO | Sub-recipient | $27,774.00 |
| MY LITTLE CASTLE DAYCARE INC | Sub-recipient | $27,400.00 |
| CENTRO DE CUIDADO DIURNO MUNDO INFANTIL, INC. | Sub-recipient | $26,635.00 |
| CENTRO DE CUIDO SONRISITAS DE AMOR, INC. | Sub-recipient | $26,608.00 |
| MUNICIPIO DE MARICAO | Sub-recipient | $25,416.00 |
| YAMAIRA NEGRON LARREGUS | Sub-recipient | $25,264.00 |
| CENTRO PREESCOLAR Y ESTUDIOS COMPLEMENTARIOS N.I.M., INC. | Sub-recipient | $25,015.00 |
| CENTRO DE CUIDADO CHIQUILLOS | Sub-recipient | $25,000.00 |
| CENTRO DE CUIDADO DIURNO ARRULLO MATERNAL | Sub-recipient | $25,000.00 |
| CENTRO DE CUIDO DE NINOS CARITAS FELICES INC | Sub-recipient | $25,000.00 |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN JUAN INC. | Sub-recipient | $25,000.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| DE JESUS CONSULTANT | Primary vendor | $26,667.00 |
| UNIVERSIDAD DE PR - CIENCIAS MEDICAS | Primary vendor | $132,671.00 |
| Camera Mundi Inc. | Primary vendor | $1,574,510.50 |
| One Works Solutions | Primary vendor | $187,471.70 |
| ORHELA | Primary vendor | $61,390.00 |
| SMG Puerto Rico II DBA Convention Center | Primary vendor | $119,845.15 |
| SMG Puerto Rico II DBA Convention Center | Primary vendor | $43,776.99 |
| Educavipro INC | Primary vendor | $118,254.00 |
| Intercontinental San Juan | Primary vendor | $76,079.99 |
| Universidad de Puerto Rico | Primary vendor | $157,737.00 |
| Josephson Institute of Ethic | Primary vendor | $111,285.00 |
| COSIANI | Primary vendor | $132,500.00 |
| C E A T | Primary vendor | $780,832.98 |
| Hewlett Packard | Primary vendor | $255,439.19 |
| SISTEMA UNIVERSITARIO ANA G MEND | Primary vendor | $244,000.00 |
| KPG Inc. | Primary vendor | $314,434.00 |
| Autos Vega | Primary vendor | $212,950.50 |
| KOI GC | Primary vendor | $250,000.00 |
| UNITED STATES POSTAL SERVICE | Primary vendor | $61,200.00 |
| Auto Grupo 65 | Primary vendor | $63,665.00 |
| Roman General Contractor | Primary vendor | $164,273.00 |
| CENTRO DE CONVENCIONES DE P. R. | Primary vendor | $42,383.43 |
| CENTRO DE CONVENCIONES DE P. R. | Primary vendor | $27,861.50 |
| CABRERA AUTO GROUP INC | Primary vendor | $259,259.00 |
| REFRIWELL ELECTRICAL WORK | Primary vendor | $73,384.00 |
| SERRALLES HOTEL INC. | Primary vendor | $25,713.71 |
| Horacio Montero | Primary vendor | $26,200.00 |
| Playnation | Primary vendor | $107,517.37 |
| Annabelle Guill+?n | Primary vendor | $48,000.00 |
| Evangeline Medina | Primary vendor | $38,400.00 |
| Annabelle Par+?s | Primary vendor | $30,600.00 |
| Herbert Acosta | Sub-vendor | $60,664.78 |
| MAV Development | Sub-vendor | $80,136.90 |
| Santos Rodriguez | Sub-vendor | $34,300.00 |
| Eli Candelaria | Sub-vendor | $25,000.00 |
| Sun House | Sub-vendor | $30,000.00 |
| Pi+?ero Construction | Sub-vendor | $29,950.00 |
| Raul Tabales Mojica | Sub-vendor | $32,000.00 |
| American Roofing | Sub-vendor | $25,000.00 |
| Roman General Contractor | Sub-vendor | $208,718.00 |
| ADAL Group | Sub-vendor | $25,796.00 |
| Derco Development | Sub-vendor | $32,150.00 |
| Zigma Construction | Sub-vendor | $29,900.00 |
| JER Contractors | Sub-vendor | $72,604.00 |
| Ferreteria El Pare | Sub-vendor | $69,096.94 |
| MAV Development | Sub-vendor | $41,170.00 |