Grant: OFFICE OF THE COMMISIONER FOR MUNICIPAL AFFAIRS
Primary Recipient
OFFICE OF THE COMMISIONER FOR MUNICIPAL AFFAIRS
Amount
$12,753,068.00
Award Date
8/14/2009
Administering Agency
Housing and Urban Development, Department of
CDFA Number
14.255
CDFA Program Title
Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii ? (Recovery Act Funded)
Description
The American Recovery and Reinvestement Act of 2009 (Recovery Act), signed into law on February 17, 209 appropiated $1 billion in CDBG funds to states and local goverments to carry out, on an expedited basis, elegible activities under the CDBG program.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| OFFICE OF THE COMMISIONER FOR MUNICIPAL AFFAIRS | Primary recipient | $258,068.00 |
| MUNICIPIO DE COMERIO | Sub-recipient | $245,000.00 |
| MUNICIPIO DE ADJUNTAS | Sub-recipient | $245,000.00 |
| CAMUY MUNICIPALITY | Sub-recipient | $245,000.00 |
| MUNICIPALITY OF GUANICA | Sub-recipient | $245,000.00 |
| MUNICIPIO DE GUAYANILLA | Sub-recipient | $245,000.00 |
| GOBIERNO MUNICIPAL DE UTUADO | Sub-recipient | $245,000.00 |
| VIEQUES, MUNICIPALITY OF | Sub-recipient | $245,000.00 |
| GOBIERNO MUNICIPAL DE YABUCOA | Sub-recipient | $245,000.00 |
| MUNICIPIO DE HORMIGUEROS | Sub-recipient | $245,000.00 |
| MUNICIPALITY OF LUQUILLO | Sub-recipient | $245,000.00 |
| MUNICIPIO DE ANASCO | Sub-recipient | $245,000.00 |
| MUNICIPIO DE BARRANQUITAS | Sub-recipient | $245,000.00 |
| COAMO, MUNICIPALITY OF | Sub-recipient | $245,000.00 |
| MUNICIPIO DE AIBONITO PROGRAMAS FEDERALES | Sub-recipient | $245,000.00 |
| MUNICIPIO DE CULEBRA | Sub-recipient | $245,000.00 |
| ARROYO, MUNICIPIO DE | Sub-recipient | $245,000.00 |
| MUNICIPIO DE BARCELONETA | Sub-recipient | $245,000.00 |
| MUNICIPIO DE CATANO | Sub-recipient | $245,000.00 |
| MUNICIPIO DE CEIBA | Sub-recipient | $245,000.00 |
| MUNICIPIO DE CIALES | Sub-recipient | $245,000.00 |
| LAJAS, MUNICIPALITY OF | Sub-recipient | $245,000.00 |
| MUNICIPALITY OF LAS MARIA | Sub-recipient | $245,000.00 |
| MUNICIPIO DE MARICAO | Sub-recipient | $245,000.00 |
| MUNICIPALITY OF MOCA | Sub-recipient | $245,000.00 |
| NARANJITO MUNICIPALITY OF | Sub-recipient | $245,000.00 |
| MUNICIPIO DE SAN LORENZO | Sub-recipient | $245,000.00 |
| MUNICIPIO DE DORADO | Sub-recipient | $245,000.00 |
| COROZAL, MUNICIPIO DE | Sub-recipient | $245,000.00 |
| GURABO,MUNICIPALITY OF | Sub-recipient | $245,000.00 |
| MUNICIPALITY OF JAYUYA | Sub-recipient | $245,000.00 |
| GOBIERNO MUNICIPAL DE JUNCOS | Sub-recipient | $245,000.00 |
| MUNICIPALITY OF LARES | Sub-recipient | $245,000.00 |
| MUNICIPIO DE LAS PIEDRAS | Sub-recipient | $245,000.00 |
| GOBIERNO MUNICIPAL DE FLORIDA | Sub-recipient | $245,000.00 |
| Patillas, Municipio De | Sub-recipient | $245,000.00 |
| PATILLAS, MUNICIPIO DE | Sub-recipient | $245,000.00 |
| RINCON, MUNICIPALITY OF | Sub-recipient | $245,000.00 |
| HEAD START EARLY HEAD START PROGRAM MUNICIPALITY OF SANTA ISABEL | Sub-recipient | $245,000.00 |
| MUNICIPIO DE VILLALBA | Sub-recipient | $245,000.00 |
| MUNICIPIO DE AGUAS BUENAS | Sub-recipient | $245,000.00 |
| HATILLO, MUNICIPALITY OF | Sub-recipient | $245,000.00 |
| MUNICIPIO DE MOROVIS | Sub-recipient | $245,000.00 |
| MUNICIPALITY OF OROCOVIS | Sub-recipient | $245,000.00 |
| GOBIERNO MUNICIPAL DE QUEBRADILLAS | Sub-recipient | $245,000.00 |
| MUNICIPALITY OF SABANA GRANDE | Sub-recipient | $245,000.00 |
| MUNICIPIO DE SALINAS | Sub-recipient | $245,000.00 |
| MUNICIPIO DE LOIZA | Sub-recipient | $245,000.00 |
| MAUNABO, MUNICIPALITY OF | Sub-recipient | $245,000.00 |
| MUNICIPALITY OF NAGUABO | Sub-recipient | $245,000.00 |
| MUNICIPALITY OF VEGA ALTA | Sub-recipient | $245,000.00 |
| GOBIERNO MUNICIPAL DE AGUADA | Sub-recipient | $245,000.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| BETTEROADS ASPHALP | Primary vendor | $242,067.40 |
| BETTEROADS ASPHALP | Primary vendor | $163,687.10 |
| QUICK LINE CORP | Primary vendor | $177,326.74 |
| C.J.O CONSTRUCTION CORP. | Primary vendor | $210,971.30 |
| HOT ASPHALT PAVING, INC. | Primary vendor | $38,200.00 |
| BETTEROADS ASPHALT CORP. | Primary vendor | $83,109.28 |
| AEROMETALICA CORPORATION | Primary vendor | $194,941.18 |
| ADVANTIX ENG. CORPORATION | Primary vendor | $220,500.00 |
| TRANSPORTE RODRIGUEZ ASFALTO, INC. | Primary vendor | $138,257.92 |
| AHR GENERAL CONSTRUCTION CORPORATION | Primary vendor | $28,934.37 |
| CONSTRUCTORA Y DESARROLLADORA ASI, INC | Primary vendor | $77,807.71 |
| CH CONTRACTOR, INC. | Primary vendor | $220,500.00 |
| TRANSPORTE RODRIGUEZ ASFALTO, INC. | Primary vendor | $244,998.90 |
| BETTEROADS ASPHALP | Primary vendor | $221,124.02 |
| JC CONTRUCTION & COMUNICATION | Primary vendor | $194,435.00 |
| TROPICAL ASPHALT SOLUTION INC | Primary vendor | $50,565.00 |
| REVA CONSTRUCTION CORP. | Primary vendor | $89,359.17 |
| R/O RENTAL EQUIPMENT, INC. | Primary vendor | $80,092.05 |
| CONSTRUCTORA EL ALBA | Primary vendor | $132,546.38 |
| MACAD CONTRACTORS &ENG. CO. | Primary vendor | $128,342.52 |
| CONSTRUCTORA OHNDAV INC. | Primary vendor | $52,434.11 |
| CONSTRUCTORA OHNDAV INC. | Primary vendor | $245,000.00 |
| BEGINNERS GEN. CONTRACTORS | Primary vendor | $28,496.39 |
| BETTEROADS ASPHALT CORP. | Primary vendor | $44,891.35 |
| CAPITOL ASPHALT PAVING, INC. | Primary vendor | $245,000.00 |
| SANTA ISABEL ASPHALT, INC. | Primary vendor | $244,999.83 |
| HOT ASPHALT PAVING, INC. | Primary vendor | $245,000.00 |
| BETTERECYCLING CORPORATION | Primary vendor | $244,671.24 |
| MAGLEZ ENGINEERING AND CONTRACTORS CORP. | Primary vendor | $245,000.00 |
| UP CONSTRUCTION CORPORATION | Primary vendor | $244,257.00 |
| L.A.C. CONSTRUCTION CORPORATION | Primary vendor | $220,500.01 |
| JESSIEMAR CONSTRUCTION CORPORATION | Primary vendor | $245,000.00 |
| R&F ASPHALT UNLIMITED, INC. | Primary vendor | $225,645.62 |
| BETTERROADS ASPHALT CORP. | Primary vendor | $242,236.94 |
| FERRT. EL PARE DE CAMUY, CORP. | Primary vendor | $79,736.96 |
| R/O RENTAL EQUIPMENT, INC. | Primary vendor | $245,000.00 |
| ALFONSO RIVERA Y ASOCIADOS | Primary vendor | $48,026.40 |
| BETTERROADS ASPHALT CORP. | Primary vendor | $196,908.24 |
| MASTER LINK CORPORATION, INC. | Primary vendor | $228,127.00 |
| R/O RENTAL EQUIPMENT, INC. | Primary vendor | $245,000.00 |
| R/O RENTAL EQUIPMENT, INC. | Primary vendor | $152,666.32 |
| ATLANTIC PIPE CORPORATION | Primary vendor | $54,775.13 |
| TRANS. RODRIGUEZ ASFALTO, INC. | Primary vendor | $157,525.59 |
| R&F ASPHALT UNLIMITED, INC./SANTA ISABEL ASPHALT | Primary vendor | $245,000.00 |
| WEST PAVING & DEVELOP CORP. | Primary vendor | $244,999.30 |
| ORTEGA ESPINELL CONST. INC. | Primary vendor | $244,994.16 |
| C.J.O. CONSTRUCTION CORP. | Primary vendor | $244,979.40 |
| BEGINNERS GEN. CONTRACT CORP. | Primary vendor | $214,890.76 |
| WEST PAVING & DEVELOP CORP. | Primary vendor | $245,000.00 |
| BEGINNERS GEN CONTRACT, CORP. | Primary vendor | $245,000.00 |
| BETERECYCLING CORP. | Primary vendor | $191,876.48 |
| PRO-PAVE CORPORATION | Primary vendor | $157,405.29 |
| TRANSPORTE RODRIGUEZ ASFALTO, INC. | Primary vendor | $214,730.10 |
| BETERECYCLING CORP. | Primary vendor | $25,378.40 |
| CONSTRUCTORA EL ALBA | Primary vendor | $102,402.73 |
| BETTEROADS ASPHALT CORP. | Primary vendor | $244,957.16 |
| MIDUELITO ASPHALT | Primary vendor | $184,275.75 |
| A.O. CONSTRUCTION | Primary vendor | $110,250.00 |
| AEROMETALICA CORPORATION | Primary vendor | $33,612.21 |
| CONSTRUCTORA EL ALBA | Primary vendor | $77,642.40 |
| TRANSPORTE RODRIGUEZ ASFALTO, INC. | Primary vendor | $87,300.00 |
| CONSTRUCTORA EL ALBA | Primary vendor | $75,191.77 |
| CEMEX | Primary vendor | $211,662.00 |
| HARRY AUTO KOOL | Primary vendor | $191,565.00 |
| REVA CONSTRUCTION CORP. | Primary vendor | $60,191.67 |
| TRANSPORTE RODRIGUEZ ASFALTO, INC. | Primary vendor | $116,082.20 |
| HOT ASPHALT PAVING, INC. | Primary vendor | $29,742.43 |