Grant: OFFICE OF THE GOVERNOR
Primary Recipient
OFFICE OF THE GOVERNOR
Amount
$36,497,956.00
Award Date
6/03/2010
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
To support and restore funding for elementary, secondary, and postsecondary education and, as applicable, early child hood education programs and services in States and local educational agencies. A total of fourty-nine individual projects (22 elementary
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| SamoaOne.com | Primary vendor | $1,025,319.00 |
| Toa Communications | Primary vendor | $188,113.99 |
| ASCC | Primary vendor | $40,529.65 |
| ASCC | Primary vendor | $340,513.14 |
| ASCC | Primary vendor | $54,785.00 |
| ASCC | Primary vendor | $53,884.45 |
| ASCC | Primary vendor | $66,980.07 |
| ASCC | Primary vendor | $120,462.42 |
| ASCC | Primary vendor | $175,925.83 |
| ASCC | Primary vendor | $27,897.16 |
| ASCC | Primary vendor | $132,318.41 |
| ASCC | Primary vendor | $32,914.68 |
| ASCC | Primary vendor | $74,846.00 |
| ASCC | Primary vendor | $30,863.37 |
| ASCC | Primary vendor | $196,961.61 |
| ASCC | Primary vendor | $84,435.30 |
| ASCC | Primary vendor | $195,838.71 |
| ASCC | Primary vendor | $31,005.00 |
| ASCC | Primary vendor | $186,948.19 |
| ASCC | Primary vendor | $84,645.00 |
| ASCC | Primary vendor | $52,354.67 |
| ASCC | Primary vendor | $94,176.00 |
| ASCC | Primary vendor | $245,752.23 |
| ASCC | Primary vendor | $42,161.47 |
| ASCC | Primary vendor | $42,140.13 |
| ASCC | Primary vendor | $226,589.26 |
| ASCC | Primary vendor | $31,359.00 |
| ASCC | Primary vendor | $28,496.00 |
| ASCC | Primary vendor | $31,725.00 |
| SamoaOne.com | Primary vendor | $32,754.82 |
| Pearson | Primary vendor | $77,873.60 |
| Pacific Resources for Education & Learning (PREL) | Primary vendor | $522,750.00 |
| Island Business Printing | Primary vendor | $53,500.00 |
| Koa Hills Consulting | Primary vendor | $176,842.20 |
| Sungard Public Sector | Primary vendor | $130,868.91 |
| Clearview Computers | Primary vendor | $36,097.85 |
| CBT True Value | Primary vendor | $33,104.16 |
| Atlas Construction | Primary vendor | $238,854.00 |
| Primo Builders | Primary vendor | $85,002.58 |
| Lighthouse Builders | Primary vendor | $92,572.50 |
| F&P Drywall | Primary vendor | $355,350.00 |
| Fofoga Electrical Services | Primary vendor | $29,302.75 |
| Atlas Construction | Primary vendor | $41,320.00 |
| Dr. Salu Hunkin-Finau | Primary vendor | $31,510.00 |
| Samoa Marketing | Primary vendor | $358,201.00 |
| Transpac Corporation | Primary vendor | $84,063.20 |