Grant: BURLINGTON, CITY OF
Primary Recipient
BURLINGTON, CITY OF
Amount
$385,791.00
Award Date
6/09/2009
Administering Agency
CDFA Number
16.804
CDFA Program Title
Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government
Description
Burlington Project/ Alamance Project/ Graham Project/ Mebane Project- This grant program is authorized by the American Recovery and Reinvestment Act of 2009. The stated purposes of the Recovery Act are; to preserve and create jobs and promote economic re
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| BURLINGTON, CITY OF | Primary recipient | $238,581.00 |
| ALAMANCE, COUNTY OF | Sub-recipient | $67,307.00 |
| GRAHAM, CITY OF (INC) | Sub-recipient | $53,018.00 |
| City of Mebane | Sub-recipient | $26,885.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Super Cicuits | Sub-vendor | $492.96 |
| Lawmen\'s | Sub-vendor | $7,022.00 |
| Lawmen\'s | Sub-vendor | $14,690.00 |
| Lawmen\'s | Sub-vendor | $4,215.60 |
| Dell Marketing LP | Sub-vendor | $4,025.68 |
| Capital Ford Inc. | Sub-vendor | $23,806.64 |
| L-3 Communications Mobile Vision | Sub-vendor | $9,790.00 |
| Protective Products Enterprises | Sub-vendor | $7,000.00 |
| Office Depot | Primary vendor | $1,693.20 |
| Capital Ford Inc. | Primary vendor | $170,255.34 |
| Innovative Signs & graphics | Primary vendor | $4,505.70 |
| Motorola Inc. | Primary vendor | $23,615.90 |
| Ivars | Primary vendor | $632.50 |
| Paradise Printers, Inc. | Primary vendor | $3,526.08 |
| Creative Product Sourcing, Inc. | Primary vendor | $278.85 |
| Wal-MArt Stores Inc | Primary vendor | $356.37 |
| Brown Shoe Company, dba/ Factory Brand Shoes | Primary vendor | $1,375.22 |
| PIP Printing | Primary vendor | $720.42 |
| Smith Trophy | Primary vendor | $670.00 |
| CSM Video Productions, LLC | Primary vendor | $693.75 |
| Camcor Inc. | Primary vendor | $20.18 |
| The Home Depot | Primary vendor | $203.07 |
| Nationwide Life Insurance co | Primary vendor | $225.00 |
| Shaw Food Services | Primary vendor | $2,732.40 |
| Western Steakhouse restaraunt | Primary vendor | $2,162.08 |
| Best Western | Primary vendor | $150.00 |
| Sunbelt Rentals | Primary vendor | $71.76 |
| Stop Tech, LTD | Primary vendor | $8,500.00 |
| Ace Services Inc. | Primary vendor | $2,552.88 |
| Smith Trophy | Primary vendor | $791.50 |
| PIP Printing | Primary vendor | $317.16 |
| Creative Product Sourcing Inc | Primary vendor | $243.10 |
| Newton\'s Fire and Safety | Sub-vendor | $932.36 |
| Auto trim Design of Durham, Inc. | Sub-vendor | $1,049.99 |
| Audio Data Systems | Sub-vendor | $12,090.00 |
| Commonwealth Radio Services | Sub-vendor | $2,543.23 |
| Ilderton Chrysler Dodge Jeep | Sub-vendor | $41,828.00 |