Grant: AGRICULTURE, NEW JERSEY DEPARTMENT OF
Primary Recipient
AGRICULTURE, NEW JERSEY DEPARTMENT OF
Amount
$1,859,763.00
Award Date
3/01/2009
Administering Agency
Agriculture, Department of / Food and Nutrition Service
CDFA Number
10.579
CDFA Program Title
Child Nutrition Discretionary Grants Limited Availability
Description
The NJ Department of Agriculture received funds through the American Recovery and Reinvestment Act of 2009 (ARRA) to assist in the purchase of equipment for School Food Authorities (SFAs) participating in the National School Lunch Program (NSLP) through a
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
AGRICULTURE, NEW JERSEY DEPARTMENT OF | Primary recipient | $1,081,260.95 |
NEWARK BOARD OF EDUCATION (INC) | Sub-recipient | $92,858.00 |
JERSEY CITY BOARD OF EDUCATION | Sub-recipient | $92,807.18 |
VINELAND BOARD OF EDUCATION | Sub-recipient | $91,420.00 |
LINDEN SCHOOL SUPERINTENDENT | Sub-recipient | $48,545.00 |
PERTH AMBOY BOARD OF EDUCATION (INC) | Sub-recipient | $48,011.00 |
PENNSAUKEN TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $47,984.00 |
CLIFFSIDE PARK SCHOOL DISTRICT | Sub-recipient | $45,967.74 |
HACKENSACK BOARD OF EDUCATION (INC) | Sub-recipient | $45,944.80 |
ATLANTIC CITY BOARD OF EDUCATION | Sub-recipient | $43,900.61 |
NORTH PLAINFIELD BOARD OF EDUCATION INC | Sub-recipient | $39,638.21 |
ROSELLE BORO BOARD OF EDUCATION | Sub-recipient | $37,423.99 |
HILLSIDE BOARD OF EDUCATION (INC) | Sub-recipient | $32,495.00 |
VENTNOR CITY SCHOOL DISTRICT | Sub-recipient | $29,135.00 |
HOBOKEN BOARD OF EDUCATION | Sub-recipient | $28,417.01 |
GARFIELD BOARD OF EDUCATION | Sub-recipient | $27,000.00 |
BAYONNE BOARD OF EDUCATION | Sub-recipient | $26,954.51 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Sodexo | Sub-vendor | $36,633.59 |
Todd Devin Food Equipment | Sub-vendor | $29,135.00 |
Economy Paper & Restaurant Supply Co. | Sub-vendor | $44,926.20 |
Don J. Urie Associates, Inc. | Sub-vendor | $91,420.00 |
Singer Equipment Company | Sub-vendor | $32,495.00 |
CKR/JHR Jay-Hill Repairs | Sub-vendor | $48,585.00 |
Todd Devin Food Equipment | Sub-vendor | $36,947.00 |
Horizon Software International | Sub-vendor | $55,911.00 |
US Food Service | Sub-vendor | $26,954.51 |
Singer Equipment Company | Sub-vendor | $80,120.00 |
Croat & Nap, Inc. | Sub-vendor | $25,966.00 |