Grant: PUBLIC SAFETY, NEW MEXICO DEPARTMENT OF
Primary Recipient
PUBLIC SAFETY, NEW MEXICO DEPARTMENT OF
Amount
$11,093,109.00
Award Date
4/29/2009
Administering Agency
CDFA Number
16.803
CDFA Program Title
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories
Description
FY 2009 Recovery Act Justice Assistance Grant Program Recovery Act Funding Goal: Improve the functioning of New Mexico?s criminal justice system, for the purpose of reducing violent crime, and the sale of illicit drugs.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| PUBLIC SAFETY, NEW MEXICO DEPARTMENT OF | Primary recipient | $5,326,636.28 |
| DONA ANA, COUNTY OF | Sub-recipient | $527,695.51 |
| RIO RANCHO, CITY OF | Sub-recipient | $460,443.77 |
| EDDY, COUNTY OF | Sub-recipient | $446,653.62 |
| SANTA FE, COUNTY OF | Sub-recipient | $427,537.98 |
| CLOVIS, CITY OF | Sub-recipient | $358,385.71 |
| TATUM, TOWN OF | Sub-recipient | $354,703.82 |
| LAS VEGAS, CITY OF | Sub-recipient | $325,142.02 |
| ESPANOLA, CITY OF | Sub-recipient | $290,362.21 |
| EDDY, COUNTY OF | Sub-recipient | $241,376.08 |
| CORRECTIONS DEPARTMENT, NEW MEXICO | Sub-recipient | $234,186.29 |
| ROSWELL, CITY OF | Sub-recipient | $224,571.68 |
| COUNTY OF BERNALILLO | Sub-recipient | $214,836.99 |
| Region II Narcotics Task Force | Sub-recipient | $182,274.00 |
| DISTRICT ATTORNEYS, NEW MEXICO ADMINISTRATIVE OFFICE OF THE | Sub-recipient | $178,386.85 |
| FIFTH JUDICIAL DISTRICT ATTORNEY | Sub-recipient | $157,402.78 |
| CHAVES, COUNTY OF | Sub-recipient | $143,157.27 |
| Sierra County Regional Dispatch | Sub-recipient | $133,789.08 |
| NAVAJO NATION TRIBAL GOVERNMENT, THE | Sub-recipient | $130,940.23 |
| UNIVERSITY OF NEW MEXICO | Sub-recipient | $126,257.01 |
| TATUM, TOWN OF | Sub-recipient | $122,311.81 |
| BERNALILLO, TOWN OF | Sub-recipient | $102,600.00 |
| TOWN OF SILVER CITY | Sub-recipient | $101,396.26 |
| UNION, COUNTY OF | Sub-recipient | $69,808.30 |
| REGULATION & LICENSING, NEW MEXICO DEPARTMENT OF | Sub-recipient | $58,274.50 |
| GALLUP, CITY OF (INC) | Sub-recipient | $53,943.75 |
| COOP CONSULTING, INC. | Sub-recipient | $52,002.90 |
| JUDICIARY COURTS OF THE STATE OF NEW MEXICO | Sub-recipient | $38,079.54 |
| ALBUQUERQUE, CITY OF | Sub-recipient | $9,952.76 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| IKON Office Solutions | Sub-vendor | $30,742.00 |
| RELIABLE CHEVROLET-NISSAN | Sub-vendor | $82,312.00 |
| Farber Specialty Vehicles | Sub-vendor | $102,600.00 |
| Jim Spence Cadillac GMC Nissan Inc | Sub-vendor | $31,128.00 |
| BOB TURNER\'S FORD COUNTRY | Sub-vendor | $31,879.00 |
| Rich Ford Sales Inc. | Sub-vendor | $279,864.00 |
| First In, Inc | Sub-vendor | $54,411.02 |
| Portable Computer Systems | Primary vendor | $51,016.00 |
| Portable Computer Systems | Primary vendor | $58,304.00 |
| First In, Inc | Primary vendor | $46,354.00 |
| First In, Inc | Primary vendor | $52,976.00 |
| Grants & Technology Veterans (GTV) | Primary vendor | $85,204.00 |
| Grants & Technology Veterans (GTV) | Primary vendor | $103,520.00 |
| Kustom Signals, Inc. | Primary vendor | $28,064.00 |
| Motorola Inc | Primary vendor | $242,524.00 |
| MorphoTrak, Inc. | Primary vendor | $49,866.55 |
| MorphoTrak, Inc. | Primary vendor | $328,243.44 |
| MorphoTrak, Inc. | Primary vendor | $46,952.81 |
| SISBARRO AUTOWORLD | Sub-vendor | $28,355.16 |
| Rich Ford Sales Inc. | Sub-vendor | $53,943.75 |
| New World Systems, Inc. | Sub-vendor | $142,764.50 |
| Softchoice Corporation | Sub-vendor | $31,032.96 |
| Ardham Technologies, Inc. | Sub-vendor | $38,463.16 |
| Ardham Technologies, Inc. | Sub-vendor | $47,622.19 |
| SRA International, Inc. | Sub-vendor | $294,000.00 |
| IKON Office Solutions | Sub-vendor | $76,597.00 |
| Portable Computer Systems | Sub-vendor | $56,981.60 |
| Portable Computer Systems | Sub-vendor | $88,542.54 |
| BOB TURNER\'S FORD COUNTRY | Sub-vendor | $37,956.00 |
| CDW Corporation | Sub-vendor | $44,931.00 |
| CDW Corporation | Sub-vendor | $66,213.10 |
| Column Technologies, Inc | Sub-vendor | $44,089.50 |
| Hamilton Big Counrty Ford, Inc. | Sub-vendor | $68,857.28 |
| Yucca Telecom | Sub-vendor | $46,800.00 |
| Rich Ford Sales Inc. | Sub-vendor | $28,828.00 |
| Rich Ford Sales Inc. | Sub-vendor | $130,578.00 |
| Rich Ford Sales Inc. | Sub-vendor | $43,526.00 |
| New Mexico Emergency Products | Sub-vendor | $40,899.60 |
| Melloy Dodge | Sub-vendor | $74,908.00 |
| Motorola Inc | Sub-vendor | $56,158.00 |
| Motorola Inc | Sub-vendor | $74,362.00 |