Grant: LAW ENFORCEMENT, FLORIDA DEPARTMENT OF
Primary Recipient
LAW ENFORCEMENT, FLORIDA DEPARTMENT OF
Amount
$81,537,096.00
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
The Florida Department of Law Enforcement (FDLE) is the State Administering Agency for the ARRA grant in Florida. FDLE has funded more than 400 subgrants including projects in all of the eligible JAG program areas. Projects funded include Law Enforceme
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| JUDICIARY COURTS OF THE STATE OF FLORIDA | Sub-recipient | $18,633,223.00 |
| MIAMI-DADE, COUNTY OF | Sub-recipient | $5,202,183.00 |
| CORRECTIONS, FLORIDA DEPARTMENT OF | Sub-recipient | $5,000,000.00 |
| COUNTY OF, PALM BEACH | Sub-recipient | $1,691,582.00 |
| Judiciary Courts of The State of Florida | Sub-recipient | $1,500,000.00 |
| LAW ENFORCEMENT, FLORIDA DEPARTMENT OF | Primary recipient | $1,221,809.85 |
| LEE, COUNTY OF | Sub-recipient | $1,154,462.00 |
| BREVARD, COUNTY OF | Sub-recipient | $996,707.70 |
| LEON, COUNTY OF | Sub-recipient | $817,579.20 |
| JUVENILE JUSTICE, FLORIDA DEPARTMENT OF | Sub-recipient | $780,708.00 |
| ORANGE, COUNTY OF | Sub-recipient | $779,780.00 |
| LAW ENFORCEMENT, FLORIDA DEPARTMENT OF | Sub-recipient | $758,998.00 |
| Judiciary Courts of The State of Florida | Sub-recipient | $750,000.00 |
| HILLSBOROUGH, COUNTY OF | Sub-recipient | $625,608.10 |
| JEFFERSON, COUNTY OF | Sub-recipient | $539,483.90 |
| JACKSONVILLE, CITY OF | Sub-recipient | $512,082.00 |
| PASCO, COUNTY OF | Sub-recipient | $500,177.00 |
| JUVENILE JUSTICE, FLORIDA DEPARTMENT OF | Sub-recipient | $498,122.70 |
| HIGHLANDS, COUNTY OF | Sub-recipient | $493,550.00 |
| FRANKLIN, COUNTY OF | Sub-recipient | $436,155.00 |
| COUNTY OF COLLIER | Sub-recipient | $432,600.00 |
| CITRUS, COUNTY OF | Sub-recipient | $409,862.00 |
| PLANT CITY, CITY OF | Sub-recipient | $395,816.50 |
| COUNTY OF, PALM BEACH | Sub-recipient | $392,959.90 |
| CITY OF TAMPA | Sub-recipient | $390,500.00 |
| CLAY, COUNTY OF | Sub-recipient | $384,378.40 |
| COUNTY OF NASSAU | Sub-recipient | $374,866.00 |
| BROWARD, COUNTY OF | Sub-recipient | $368,755.00 |
| OKEECHOBEE, COUNTY OF (INC) | Sub-recipient | $368,200.50 |
| TAYLOR, COUNTY OF | Sub-recipient | $361,617.80 |
| MARTIN, COUNTY OF | Sub-recipient | $351,173.10 |
| MARION, COUNTY OF (INC) | Sub-recipient | $349,835.10 |
| INDIAN RIVER, COUNTY OF | Sub-recipient | $344,031.70 |
| BAKER, COUNTY OF | Sub-recipient | $334,751.00 |
| SUWANNEE, COUNTY OF | Sub-recipient | $331,854.00 |
| COLUMBIA, COUNTY OF | Sub-recipient | $326,937.00 |
| COUNTY OF COLLIER | Sub-recipient | $324,637.00 |
| HILLSBOROUGH, COUNTY OF | Sub-recipient | $322,733.60 |
| JACKSONVILLE, CITY OF | Sub-recipient | $317,613.80 |
| BROWARD, COUNTY OF | Sub-recipient | $311,225.00 |
| WAUCHULA, CITY OF | Sub-recipient | $311,075.00 |
| SUMTER, COUNTY OF | Sub-recipient | $302,920.00 |
| COUNTY OF VOLUSIA | Sub-recipient | $301,810.00 |
| ST LUCIE, COUNTY OF | Sub-recipient | $292,939.00 |
| FORT PIERCE, CITY OF | Sub-recipient | $292,938.00 |
| DIXIE, COUNTY OF | Sub-recipient | $290,743.80 |
| DESOTO, COUNTY OF (INC) | Sub-recipient | $289,798.00 |
| BROWARD, COUNTY OF | Sub-recipient | $285,698.80 |
| COUNTY OF VOLUSIA | Sub-recipient | $278,835.00 |
| GLADES COUNTY BOARD COUNTY COMMISSIONERS | Sub-recipient | $278,560.00 |
| PINELLAS, COUNTY OF | Sub-recipient | $277,846.10 |
| ORANGE, COUNTY OF | Sub-recipient | $275,821.10 |
| BRADFORD, COUNTY OF | Sub-recipient | $272,513.00 |
| COUNTY OF POLK | Sub-recipient | $269,727.00 |
| MADISON, COUNTY OF | Sub-recipient | $268,329.00 |
| MIAMI-DADE, COUNTY OF | Sub-recipient | $267,156.00 |
| ATLANTIC BEACH, CITY OF | Sub-recipient | $263,558.00 |
| NEPTUNE BEACH, CITY OF | Sub-recipient | $263,557.00 |
| PORT ST LUCIE, CITY OF | Sub-recipient | $262,278.00 |
| CHARLOTTE, COUNTY OF | Sub-recipient | $251,420.00 |
| HERNANDO, COUNTY OF | Sub-recipient | $245,053.00 |
| JACKSON COUNTY | Sub-recipient | $240,695.50 |
| SANTA ROSA, COUNTY OF | Sub-recipient | $239,083.10 |
| MANATEE, COUNTY OF | Sub-recipient | $236,885.00 |
| BROWARD, COUNTY OF | Sub-recipient | $235,662.50 |
| BROWARD, COUNTY OF | Sub-recipient | $234,733.10 |
| WAKULLA, COUNTY OF | Sub-recipient | $231,333.30 |
| ALACHUA, COUNTY OF | Sub-recipient | $231,032.00 |
| JACKSONVILLE BEACH, CITY OF | Sub-recipient | $230,102.60 |
| LAKE, COUNTY OF | Sub-recipient | $228,390.40 |
| SARASOTA, COUNTY OF (INC) | Sub-recipient | $224,000.00 |
| HILLSBOROUGH, COUNTY OF | Sub-recipient | $222,228.90 |
| HILLSBOROUGH, COUNTY OF | Sub-recipient | $219,459.10 |
| HOLMES, COUNTY OF | Sub-recipient | $217,471.70 |
| COUNTY OF, PALM BEACH | Sub-recipient | $213,649.00 |
| MANATEE, COUNTY OF | Sub-recipient | $205,000.00 |
| JACKSONVILLE, CITY OF | Sub-recipient | $201,501.00 |
| CALHOUN COUNTY BOARD OF COUNTY COMMISSIONERS | Sub-recipient | $200,000.00 |
| COUNTY OF ESCAMBIA | Sub-recipient | $200,000.00 |
| CITY OF DEERFIELD BEACH | Sub-recipient | $200,000.00 |
| PINELLAS, COUNTY OF | Sub-recipient | $200,000.00 |
| CORRECTIONS, FLORIDA DEPARTMENT OF | Sub-recipient | $200,000.00 |
| BROWARD, COUNTY OF | Sub-recipient | $196,197.00 |
| COUNTY OF MONROE | Sub-recipient | $193,841.00 |
| GADSDEN, COUNTY BOARD OF COMMISSIONERS | Sub-recipient | $193,655.00 |
| HAMILTON COUNTY OF | Sub-recipient | $191,715.30 |
| COUNTY OF ESCAMBIA | Sub-recipient | $190,001.00 |
| ST PETERSBURG, CITY OF | Sub-recipient | $189,820.00 |
| PUTNAM, COUNTY OF | Sub-recipient | $189,244.00 |
| CALHOUN COUNTY BOARD OF COUNTY COMMISSIONERS | Sub-recipient | $187,751.00 |
| COCONUT CREEK, CITY OF | Sub-recipient | $183,067.00 |
| BAY COUNTY BOARD OF COUNTY COMMISIONER | Sub-recipient | $182,908.00 |
| HILLSBOROUGH, COUNTY OF | Sub-recipient | $182,663.00 |
| COUNTY OF POLK | Sub-recipient | $181,667.50 |
| FORT LAUDERDALE, CITY OF (INC) | Sub-recipient | $181,010.70 |
| COUNTY OF, PALM BEACH | Sub-recipient | $180,000.00 |
| PINELLAS, COUNTY OF | Sub-recipient | $175,221.00 |
| COUNTY OF VOLUSIA | Sub-recipient | $175,054.00 |
| WASHINGTON, COUNTY OF | Sub-recipient | $173,005.30 |
| GULF, COUNTY OF | Sub-recipient | $172,707.60 |
| BROWARD, COUNTY OF | Sub-recipient | $172,499.50 |
| SARASOTA, COUNTY OF (INC) | Sub-recipient | $168,398.00 |
| FLAGLER, COUNTY OF | Sub-recipient | $168,326.10 |
| MARION, COUNTY OF (INC) | Sub-recipient | $166,380.80 |
| ST PETE BEACH, CITY OF | Sub-recipient | $160,490.00 |
| COUNTY OF, PALM BEACH | Sub-recipient | $155,084.30 |
| BROWARD, COUNTY OF | Sub-recipient | $152,677.00 |
| CITY OF BROOKSVILLE | Sub-recipient | $150,956.00 |
| OKALOOSA, COUNTY OF | Sub-recipient | $150,781.00 |
| ORANGE, COUNTY OF | Sub-recipient | $149,816.00 |
| WALTON, COUNTY OF | Sub-recipient | $149,506.00 |
| ALACHUA, COUNTY OF | Sub-recipient | $147,416.30 |
| HENDRY, COUNTY OF | Sub-recipient | $146,450.00 |
| HENDRY, COUNTY OF | Sub-recipient | $146,449.00 |
| ST AUGUSTINE, CITY OF | Sub-recipient | $146,340.90 |
| COUNTY OF ESCAMBIA | Sub-recipient | $143,650.00 |
| GILCHRIST, COUNTY OF | Sub-recipient | $143,584.90 |
| LAKE CITY, CITY OF | Sub-recipient | $140,116.00 |
| ST JOHNS, COUNTY OF | Sub-recipient | $138,975.50 |
| FORT WALTON BEACH, CITY OF | Sub-recipient | $138,879.00 |
| PANAMA CITY, CITY OF | Sub-recipient | $138,329.60 |
| SEMINOLE, COUNTY OF | Sub-recipient | $137,476.00 |
| BREVARD, COUNTY OF | Sub-recipient | $135,976.90 |
| KEY WEST, CITY OF | Sub-recipient | $134,885.00 |
| CLEWISTON, CITY OF | Sub-recipient | $129,639.70 |
| BROWARD, COUNTY OF | Sub-recipient | $127,400.00 |
| ALACHUA, CITY OF | Sub-recipient | $125,000.00 |
| ARCADIA, CITY OF | Sub-recipient | $124,004.30 |
| JACKSONVILLE, CITY OF | Sub-recipient | $123,964.00 |
| BROWARD, COUNTY OF | Sub-recipient | $122,865.00 |
| COUNTY OF ESCAMBIA | Sub-recipient | $122,470.00 |
| LARGO, CITY OF | Sub-recipient | $122,338.00 |
| COUNTY OF VOLUSIA | Sub-recipient | $121,296.00 |
| MARTIN, COUNTY OF | Sub-recipient | $118,830.40 |
| OSCEOLA, COUNTY OF | Sub-recipient | $117,891.00 |
| PORT ST JOE, CITY OF | Sub-recipient | $115,603.70 |
| BROWARD, COUNTY OF | Sub-recipient | $111,851.70 |
| WINTER SPRINGS, CITY OF | Sub-recipient | $109,351.00 |
| LAKE MARY, CITY OF | Sub-recipient | $109,350.00 |
| ALTAMONTE SPRINGS, CITY OF | Sub-recipient | $109,350.00 |
| CASSELBERRY, CITY OF | Sub-recipient | $109,350.00 |
| SEMINOLE, COUNTY OF | Sub-recipient | $109,350.00 |
| LONGWOOD, CITY OF | Sub-recipient | $109,299.10 |
| SANFORD, CITY OF, INC | Sub-recipient | $108,994.00 |
| WASHINGTON, COUNTY OF | Sub-recipient | $108,988.70 |
| SANFORD, CITY OF, INC | Sub-recipient | $108,000.30 |
| BROWARD, COUNTY OF | Sub-recipient | $106,760.00 |
| CITY OF OVIEDO | Sub-recipient | $106,640.90 |
| PINELLAS PARK, CITY OF | Sub-recipient | $105,370.00 |
| HIGH SPRINGS, CITY OF | Sub-recipient | $104,173.50 |
| ORANGE, COUNTY OF | Sub-recipient | $104,125.00 |
| ORLANDO, CITY OF | Sub-recipient | $103,740.00 |
| ALACHUA, COUNTY OF | Sub-recipient | $101,971.00 |
| ST AUGUSTINE BEACH, CITY OF | Sub-recipient | $100,526.00 |
| ORANGE, COUNTY OF | Sub-recipient | $100,000.00 |
| PINELLAS, COUNTY OF | Sub-recipient | $100,000.00 |
| NEW PORT RICHEY, CITY OF | Sub-recipient | $100,000.00 |
| ZEPHYRHILLS, CITY OF | Sub-recipient | $100,000.00 |
| FLAGLER, COUNTY OF | Sub-recipient | $99,999.99 |
| OSCEOLA, COUNTY OF | Sub-recipient | $99,960.00 |
| LAFAYETTE, COUNTY OF | Sub-recipient | $99,822.00 |
| SARASOTA, COUNTY OF (INC) | Sub-recipient | $99,000.00 |
| DADE CITY, CITY OF | Sub-recipient | $98,419.18 |
| County of Liberty | Sub-recipient | $97,499.59 |
| HILLSBOROUGH, COUNTY OF | Sub-recipient | $97,431.05 |
| PALATKA, CITY OF | Sub-recipient | $97,342.14 |
| OSCEOLA, COUNTY OF | Sub-recipient | $93,952.00 |
| HILLSBOROUGH, COUNTY OF | Sub-recipient | $92,900.00 |
| COUNTY OF VOLUSIA | Sub-recipient | $91,500.00 |
| CITY OF LAKELAND | Sub-recipient | $90,017.00 |
| PENSACOLA, CITY OF | Sub-recipient | $89,716.00 |
| LYNN HAVEN, CITY OF | Sub-recipient | $89,516.00 |
| BARTOW, CITY OF | Sub-recipient | $88,829.20 |
| OSCEOLA, COUNTY OF | Sub-recipient | $88,638.74 |
| City of Jasper | Sub-recipient | $87,973.00 |
| SARASOTA, COUNTY OF (INC) | Sub-recipient | $87,770.00 |
| LYNN HAVEN, CITY OF | Sub-recipient | $85,670.21 |
| City of Mexico Beach | Sub-recipient | $84,852.00 |
| PARKER, CITY OF | Sub-recipient | $83,953.00 |
| PINELLAS, COUNTY OF | Sub-recipient | $83,007.00 |
| LIVE OAK, CITY OF | Sub-recipient | $82,963.00 |
| BROWARD, COUNTY OF | Sub-recipient | $82,798.00 |
| TEMPLE TERRACE, CITY OF | Sub-recipient | $82,337.00 |
| CRESENT, CITY OF | Sub-recipient | $81,955.31 |
| WALTON, COUNTY OF | Sub-recipient | $81,764.91 |
| CITY OF MILTON | Sub-recipient | $80,794.00 |
| ORANGE, COUNTY OF | Sub-recipient | $80,646.83 |
| PINELLAS, COUNTY OF | Sub-recipient | $80,000.00 |
| VERO BEACH, CITY OF | Sub-recipient | $78,649.94 |
| APOPKA, CITY OF | Sub-recipient | $77,436.35 |
| WINTER HAVEN, CITY OF | Sub-recipient | $76,197.00 |
| AUBURNDALE, CITY OF | Sub-recipient | $75,858.15 |
| HAINES CITY, CITY OF | Sub-recipient | $75,366.00 |
| FLAGLER, COUNTY OF | Sub-recipient | $74,998.46 |
| HILLSBOROUGH, COUNTY OF | Sub-recipient | $74,965.00 |
| DESTIN, CITY OF | Sub-recipient | $74,944.00 |
| City of Lake Wales | Sub-recipient | $74,000.00 |
| ORLANDO, CITY OF | Sub-recipient | $72,554.81 |
| HERNANDO, COUNTY OF | Sub-recipient | $72,454.00 |
| Union County | Sub-recipient | $72,290.00 |
| LAKE ALFRED, CITY OF | Sub-recipient | $72,000.00 |
| WALTON, COUNTY OF | Sub-recipient | $71,959.45 |
| OCOEE, CITY OF | Sub-recipient | $71,597.73 |
| MIRAMAR, CITY OF | Sub-recipient | $71,146.21 |
| COUNTY OF VOLUSIA | Sub-recipient | $70,602.00 |
| MARION, COUNTY OF (INC) | Sub-recipient | $70,000.00 |
| DAVENPORT, CITY OF | Sub-recipient | $69,197.00 |
| PUTNAM, COUNTY OF | Sub-recipient | $68,699.12 |
| City of Port Richey | Sub-recipient | $67,000.00 |
| JACKSONVILLE, CITY OF | Sub-recipient | $66,828.36 |
| MANATEE, COUNTY OF | Sub-recipient | $66,725.76 |
| County of Liberty | Sub-recipient | $66,481.09 |
| WINTER GARDEN, CITY OF | Sub-recipient | $66,230.00 |
| LEVY, COUNTY OF | Sub-recipient | $65,724.00 |
| WILLISTON, CITY OF (INC) | Sub-recipient | $65,723.00 |
| CHIEFLAND, TOWN OF | Sub-recipient | $65,723.00 |
| CEDAR KEY, CITY OF | Sub-recipient | $65,723.00 |
| INGLIS, TOWN OF | Sub-recipient | $65,571.45 |
| ORLANDO, CITY OF | Sub-recipient | $65,000.00 |
| PENSACOLA, CITY OF | Sub-recipient | $64,355.39 |
| JEFFERSON, COUNTY OF | Sub-recipient | $63,728.64 |
| SARASOTA, COUNTY OF (INC) | Sub-recipient | $63,592.00 |
| PANAMA CITY BEACH, CITY OF | Sub-recipient | $62,949.80 |
| JUVENILE JUSTICE, FLORIDA DEPARTMENT OF | Sub-recipient | $62,171.00 |
| CLEARWATER, CITY OF (INC) | Sub-recipient | $61,210.29 |
| OKALOOSA, COUNTY OF | Sub-recipient | $61,000.92 |
| COUNTY OF MONROE | Sub-recipient | $60,953.14 |
| INDIAN SHORES, TOWN OF | Sub-recipient | $60,800.00 |
| Union County | Sub-recipient | $60,104.00 |
| COUNTY OF VOLUSIA | Sub-recipient | $60,000.00 |
| SARASOTA, COUNTY OF (INC) | Sub-recipient | $60,000.00 |
| ORLANDO, CITY OF | Sub-recipient | $60,000.00 |
| OKALOOSA, COUNTY OF | Sub-recipient | $60,000.00 |
| MANATEE, COUNTY OF | Sub-recipient | $60,000.00 |
| CHARLOTTE, COUNTY OF | Sub-recipient | $59,813.00 |
| OSCEOLA, COUNTY OF | Sub-recipient | $59,798.00 |
| BROWARD, COUNTY OF | Sub-recipient | $59,779.50 |
| BROWARD, COUNTY OF | Sub-recipient | $58,946.25 |
| WINTER PARK, CITY OF | Sub-recipient | $57,915.00 |
| ORLANDO, CITY OF | Sub-recipient | $57,870.00 |
| GROVELAND, CITY OF | Sub-recipient | $57,793.00 |
| TAVARES, CITY OF | Sub-recipient | $57,793.00 |
| EUSTIS, CITY OF | Sub-recipient | $57,792.00 |
| HOWEY IN THE HILLS, TOWN OF | Sub-recipient | $57,792.00 |
| CLERMONT, CITY OF | Sub-recipient | $57,792.00 |
| MASCOTTE, CITY OF | Sub-recipient | $57,792.00 |
| MOUNT DORA, CITY OF | Sub-recipient | $57,792.00 |
| FRUITLAND PARK, CITY OF | Sub-recipient | $57,593.08 |
| LEESBURG, CITY OF | Sub-recipient | $57,333.10 |
| JACKSONVILLE, CITY OF | Sub-recipient | $57,333.00 |
| WELAKA, TOWN OF | Sub-recipient | $57,250.59 |
| COUNTY OF MONROE | Sub-recipient | $56,157.77 |
| BROWARD, COUNTY OF | Sub-recipient | $55,800.00 |
| JACKSONVILLE, CITY OF | Sub-recipient | $54,989.08 |
| CHARLOTTE, COUNTY OF | Sub-recipient | $51,974.00 |
| GADSDEN, COUNTY BOARD OF COMMISSIONERS | Sub-recipient | $51,000.00 |
| SPRINGFIELD, CITY OF | Sub-recipient | $50,327.90 |
| OSCEOLA, COUNTY OF | Sub-recipient | $50,099.94 |
| SARASOTA, COUNTY OF (INC) | Sub-recipient | $50,000.00 |
| PINELLAS, COUNTY OF | Sub-recipient | $50,000.00 |
| SARASOTA, COUNTY OF (INC) | Sub-recipient | $50,000.00 |
| PINELLAS, COUNTY OF | Sub-recipient | $50,000.00 |
| PINELLAS, COUNTY OF | Sub-recipient | $50,000.00 |
| GAINESVILLE, CITY OF | Sub-recipient | $49,201.22 |
| COUNTY OF VOLUSIA | Sub-recipient | $48,757.00 |
| INTERLACHEN, CITY OF | Sub-recipient | $48,694.00 |
| COLUMBIA, COUNTY OF | Sub-recipient | $47,746.00 |
| FELLSMERE, CITY OF | Sub-recipient | $47,500.00 |
| OSCEOLA, COUNTY OF | Sub-recipient | $47,399.50 |
| PUNTA GORDA, CITY OF | Sub-recipient | $47,349.00 |
| PINELLAS, COUNTY OF | Sub-recipient | $46,600.00 |
| LAKE HAMILTON, TOWN OF | Sub-recipient | $46,151.65 |
| HILLSBOROUGH, COUNTY OF | Sub-recipient | $45,917.46 |
| PINELLAS, COUNTY OF | Sub-recipient | $45,000.00 |
| COUNTY OF ESCAMBIA | Sub-recipient | $45,000.00 |
| COUNTY OF MONROE | Sub-recipient | $44,900.00 |
| OSCEOLA, COUNTY OF | Sub-recipient | $44,700.47 |
| JACKSONVILLE, CITY OF | Sub-recipient | $44,120.33 |
| WALDO, CITY OF | Sub-recipient | $43,840.20 |
| OAKLAND, TOWN OF | Sub-recipient | $43,500.00 |
| JACKSONVILLE BEACH, CITY OF | Sub-recipient | $43,455.00 |
| MARION, COUNTY OF (INC) | Sub-recipient | $42,834.44 |
| ORLANDO, CITY OF | Sub-recipient | $42,507.99 |
| SARASOTA, COUNTY OF (INC) | Sub-recipient | $40,879.04 |
| HILLSBOROUGH, COUNTY OF | Sub-recipient | $40,287.22 |
| SARASOTA, COUNTY OF (INC) | Sub-recipient | $40,000.00 |
| MANATEE, COUNTY OF | Sub-recipient | $40,000.00 |
| MANATEE, COUNTY OF | Sub-recipient | $39,933.71 |
| MARION, COUNTY OF (INC) | Sub-recipient | $39,594.78 |
| ORANGE, COUNTY OF | Sub-recipient | $39,536.65 |
| MARION, COUNTY OF (INC) | Sub-recipient | $39,241.83 |
| WHITE SPRINGS CITY HALL | Sub-recipient | $39,099.00 |
| KENNETH, CITY OF | Sub-recipient | $38,571.00 |
| MANATEE, COUNTY OF | Sub-recipient | $36,370.45 |
| BAY COUNTY BOARD OF COUNTY COMMISIONER | Sub-recipient | $34,299.29 |
| JACKSONVILLE, CITY OF | Sub-recipient | $33,850.57 |
| ISLAMORADA, VILLAGE OF ISLANDS | Sub-recipient | $33,317.51 |
| MANATEE, COUNTY OF | Sub-recipient | $33,024.00 |
| INDIAN RIVER SHORES, TOWN OF | Sub-recipient | $32,584.48 |
| GADSDEN, COUNTY BOARD OF COMMISSIONERS | Sub-recipient | $32,000.00 |
| MAITLAND, CITY OF | Sub-recipient | $31,500.00 |
| CHARLOTTE, COUNTY OF | Sub-recipient | $31,000.00 |
| GADSDEN, COUNTY BOARD OF COMMISSIONERS | Sub-recipient | $31,000.00 |
| ORLANDO, CITY OF | Sub-recipient | $30,922.82 |
| PORT ST LUCIE, CITY OF | Sub-recipient | $30,661.00 |
| DEFUNIAK SPRINGS, CITY OF | Sub-recipient | $30,329.00 |
| ALACHUA, COUNTY OF | Sub-recipient | $30,000.00 |
| GADSDEN, COUNTY BOARD OF COMMISSIONERS | Sub-recipient | $29,900.00 |
| MARION, COUNTY OF (INC) | Sub-recipient | $29,526.32 |
| SARASOTA, COUNTY OF (INC) | Sub-recipient | $29,445.96 |
| OSCEOLA, COUNTY OF | Sub-recipient | $29,137.98 |
| CITY OF SEBASTIAN | Sub-recipient | $28,328.82 |
| MULBERRY, CITY OF | Sub-recipient | $28,000.00 |
| EDGEWOOD, CITY OF | Sub-recipient | $26,392.94 |
| ORANGE, COUNTY OF | Sub-recipient | $25,800.00 |
| GAINESVILLE, CITY OF | Sub-recipient | $25,000.00 |
| SARASOTA, COUNTY OF (INC) | Sub-recipient | $25,000.00 |
| JACKSONVILLE, CITY OF | Sub-recipient | $25,000.00 |
| MARION, COUNTY OF (INC) | Sub-recipient | $25,000.00 |
| GULF BREEZE, CITY OF (INC) | Sub-recipient | $24,723.00 |
| OSCEOLA, COUNTY OF | Sub-recipient | $24,315.62 |
| CITY OF TRENTON | Sub-recipient | $23,930.50 |
| EATONVILLE, TOWN OF | Sub-recipient | $22,175.82 |
| OSCEOLA, COUNTY OF | Sub-recipient | $21,603.00 |
| BELLE ISLE, CITY OF | Sub-recipient | $21,485.00 |
| GADSDEN, COUNTY BOARD OF COMMISSIONERS | Sub-recipient | $21,000.00 |
| COUNTY OF VOLUSIA | Sub-recipient | $20,795.00 |
| TREASURE ISLAND , CITY OF | Sub-recipient | $19,504.76 |
| TOWN OF SHALIMAR | Sub-recipient | $19,326.42 |
| COUNTY OF VOLUSIA | Sub-recipient | $19,216.00 |
| CHARLOTTE, COUNTY OF | Sub-recipient | $19,050.00 |
| SANTA ROSA, COUNTY OF | Sub-recipient | $18,750.00 |
| WILDWOOD, CITY OF | Sub-recipient | $18,489.00 |
| JENNINGS, TOWN OF | Sub-recipient | $18,329.71 |
| JACKSONVILLE, CITY OF | Sub-recipient | $15,000.00 |
| FROSTPROOF, CITY OF | Sub-recipient | $15,000.00 |
| FORT MEADE, CITY OF | Sub-recipient | $15,000.00 |
| CITY OF POLK CITY | Sub-recipient | $15,000.00 |
| DUNDEE, TOWN OF | Sub-recipient | $15,000.00 |
| EAGLE LAKE, CITY OF | Sub-recipient | $15,000.00 |
| PENSACOLA, CITY OF | Sub-recipient | $14,988.46 |
| MARION, COUNTY OF (INC) | Sub-recipient | $14,949.82 |
| COUNTY OF VOLUSIA | Sub-recipient | $12,483.00 |
| COUNTY OF VOLUSIA | Sub-recipient | $12,307.00 |
| ORLANDO, CITY OF | Sub-recipient | $11,996.00 |
| CHARLOTTE, COUNTY OF | Sub-recipient | $10,156.38 |
| LIGHTHOUSE POINT FLORIDA, CITY OF | Sub-recipient | $10,000.00 |
| BELLEVIEW CITY HALL | Sub-recipient | $10,000.00 |
| TOWN OF MEDLEY | Sub-recipient | $10,000.00 |
| TREASURE ISLAND , CITY OF | Sub-recipient | $9,879.00 |
| JACKSONVILLE, CITY OF | Sub-recipient | $9,729.36 |
| BUSHNELL CITY OF | Sub-recipient | $8,829.00 |
| OSCEOLA, COUNTY OF | Sub-recipient | $8,498.00 |
| KENNETH, CITY OF | Sub-recipient | $8,005.00 |
| GILCHRIST, COUNTY OF | Sub-recipient | $7,937.00 |
| KEY BISCAYNE, VILLAGE OF | Sub-recipient | $7,733.00 |
| PARKER, CITY OF | Sub-recipient | $7,723.94 |
| WEST MIAMI, CITY OF | Sub-recipient | $7,630.00 |
| INDIAN HARBOUR BEACH, CITY OF | Sub-recipient | $7,596.00 |
| ST AUGUSTINE BEACH, CITY OF | Sub-recipient | $7,562.00 |
| NORTH BAY VILLAGE, CITY OF | Sub-recipient | $7,550.95 |
| City of Marco Island | Sub-recipient | $7,392.00 |
| CRESENT, CITY OF | Sub-recipient | $7,273.00 |
| WEST PARK, CITY OF | Sub-recipient | $7,110.01 |
| TOWN OF LAUDERDALE BY THE SEA | Sub-recipient | $6,888.29 |
| SOUTH PASADENA, CITY OF | Sub-recipient | $6,676.46 |
| City of Indian Rocks Beach | Sub-recipient | $6,365.00 |
| GROVELAND, CITY OF | Sub-recipient | $6,268.00 |
| LAKE PLACID, TOWN OF | Sub-recipient | $6,166.00 |
| HIGH SPRINGS, CITY OF | Sub-recipient | $5,880.17 |
| KEY COLONY BEACH, CITY OF | Sub-recipient | $5,805.34 |
| PALM BEACH, TOWN OF | Sub-recipient | $5,621.00 |
| LAKE ALFRED, CITY OF | Sub-recipient | $5,280.00 |
| MASCOTTE, CITY OF | Sub-recipient | $5,007.00 |
| FLAGLER BEACH, CITY OF | Sub-recipient | $5,000.00 |
| SOUTHWEST RANCHES, TOWN OF | Sub-recipient | $4,999.00 |
| INDIALANTIC, TOWN OF | Sub-recipient | $4,735.00 |
| DUNNELLON, CITY OF | Sub-recipient | $4,122.00 |
| CROSS CITY, TOWN OF | Sub-recipient | $3,747.00 |
| CALHOUN COUNTY BOARD OF COUNTY COMMISSIONERS | Sub-recipient | $3,747.00 |
| CITY OF SANIBEL | Sub-recipient | $3,747.00 |
| LAKE HAMILTON, TOWN OF | Sub-recipient | $3,577.00 |
| FELLSMERE, CITY OF | Sub-recipient | $3,543.00 |
| JUNO BEACH, TOWN OF | Sub-recipient | $3,509.00 |
| EDGEWOOD, CITY OF | Sub-recipient | $3,491.62 |
| Center Hill City Hall | Sub-recipient | $3,444.00 |
| CHIPLEY, CITY OF | Sub-recipient | $3,226.80 |
| FRANKLIN, COUNTY OF | Sub-recipient | $3,168.00 |
| HAVANA, TOWN OF | Sub-recipient | $2,999.68 |
| CITY OF WEBSTER | Sub-recipient | $2,881.65 |
| Town of Longboat Key | Sub-recipient | $2,854.25 |
| DAVENPORT, CITY OF | Sub-recipient | $2,759.00 |
| VALPARAISO, CITY OF INC | Sub-recipient | $2,725.00 |
| BOWLING GREEN, CITY OF | Sub-recipient | $2,691.00 |
| INDIAN SHORES, TOWN OF | Sub-recipient | $2,487.00 |
| BELLEAIR, TOWN OF | Sub-recipient | $2,453.00 |
| COLEMAN, CITY OF | Sub-recipient | $2,445.06 |
| BRADENTON BEACH, CITY OF | Sub-recipient | $2,146.00 |
| WINDERMERE, TOWN OF | Sub-recipient | $2,072.49 |
| BLOUNTSTOWN, CITY OF | Sub-recipient | $2,010.00 |
| HYPOLUXO, TOWN OF | Sub-recipient | $1,942.00 |
| City of Belleair Bluffs | Sub-recipient | $1,942.00 |
| PALM BEACH SHORES, TOWN OF | Sub-recipient | $1,908.00 |
| PORT ST JOE, CITY OF | Sub-recipient | $1,908.00 |
| TOWN OF MELBOURNE BEACH | Sub-recipient | $1,874.00 |
| WHITE SPRINGS CITY HALL | Sub-recipient | $1,703.00 |
| HILLSBORO BEACH, TOWN OF | Sub-recipient | $1,260.00 |
| ATLANTIS, CITY OF | Sub-recipient | $1,000.00 |
| MANALAPAN, TOWN OF | Sub-recipient | $1,000.00 |
| CEDAR KEY, CITY OF | Sub-recipient | $1,000.00 |
| JUPITER ISLAND, TOWN OF | Sub-recipient | $1,000.00 |
| PALM BEACH, TOWN OF | Sub-recipient | $1,000.00 |
| HOWEY IN THE HILLS, TOWN OF | Sub-recipient | $1,000.00 |
| KEY COLONY BEACH, CITY OF | Sub-recipient | $1,000.00 |
| City of Hampton | Sub-recipient | $1,000.00 |
| GRETNA, CITY OF | Sub-recipient | $1,000.00 |
| ALTHA, TOWN OF | Sub-recipient | $1,000.00 |
| Town of Melbourne Village | Sub-recipient | $1,000.00 |
| LAWTEY, CITY OF | Sub-recipient | $1,000.00 |
| INDIAN RIVER SHORES, TOWN OF | Sub-recipient | $999.00 |
| GREENSBORO, TOWN OF | Sub-recipient | $997.24 |
| Town of Sewall Point | Sub-recipient | $995.91 |
| City of Graceville | Sub-recipient | $938.99 |
| WALTON, COUNTY OF | Sub-recipient | $467.90 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Flir Systems, Inc. | Sub-vendor | $219,070.55 |
| Air-Max Heating & Cooling Inc. | Sub-vendor | $25,205.10 |
| Air-Max Heating & Cooling Inc. | Sub-vendor | $25,297.00 |
| Air-Max Heating & Cooling Inc. | Sub-vendor | $32,114.90 |
| Barber & Associates | Sub-vendor | $37,200.00 |
| Communications International, Inc. | Sub-vendor | $35,500.16 |
| Communications International, Inc. | Sub-vendor | $88,612.50 |
| JAY, ALAN PONTIAC BUICK GMC | Sub-vendor | $27,111.00 |
| Dell | Sub-vendor | $39,239.07 |
| Dell | Sub-vendor | $225,903.37 |
| ELSAG North America LLC | Sub-vendor | $73,000.00 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $55,972.00 |
| Brannen Motor Company | Sub-vendor | $27,087.00 |
| Digital Ally | Sub-vendor | $50,710.00 |
| Garber Chevrolet for City of Titusville | Sub-vendor | $81,781.00 |
| Garber Chrysler Dodge Inc | Sub-vendor | $61,794.00 |
| Garber Chrysler Dodge Inc | Sub-vendor | $82,392.00 |
| Garber Chrysler Dodge Inc | Sub-vendor | $185,382.00 |
| Garber Devrolet Inc for City of Melbourne | Sub-vendor | $106,128.00 |
| Garber Ford Mercury for City of West Melbourne | Sub-vendor | $29,957.88 |
| Garber Auto Mall for City of Rockledge | Sub-vendor | $38,000.00 |
| Don Reid Ford, Inc for City of Palm Bay | Sub-vendor | $44,088.00 |
| Jacksonville Sound & Communications, Inc. | Sub-vendor | $28,080.00 |
| Dell | Sub-vendor | $102,142.58 |
| Dell | Sub-vendor | $214,503.11 |
| Principal Decision Systems International | Sub-vendor | $76,880.00 |
| PC Mall Gov, Inc. | Sub-vendor | $147,060.00 |
| PC Mall Gov, Inc. | Sub-vendor | $28,935.00 |
| Kronos, Inc. | Sub-vendor | $49,014.00 |
| Emergency Vehicle Supply Company | Sub-vendor | $38,999.80 |
| Digital Safety Technologies | Sub-vendor | $73,570.00 |
| ELSAG North America | Sub-vendor | $76,200.00 |
| Murray Ford Mercury | Sub-vendor | $33,842.24 |
| Murray Ford Mercury | Sub-vendor | $33,842.24 |
| Murray Ford Mercury | Sub-vendor | $72,201.72 |
| Communication Associates, Inc. | Sub-vendor | $35,100.00 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $59,664.00 |
| Wes Haney Chevrolet | Sub-vendor | $25,125.83 |
| Sabre Defence Industries | Sub-vendor | $25,425.28 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $125,936.99 |
| Global Technology Solutions, Hollywood, Florida 33021 | Sub-vendor | $95,314.81 |
| Memorial Healthcare System | Sub-vendor | $32,547.50 |
| Zones, Inc | Sub-vendor | $157,002.73 |
| Zones, Inc. | Sub-vendor | $99,842.50 |
| Tyler Technologies, Inc. | Sub-vendor | $51,997.50 |
| First Communications, Inc | Sub-vendor | $37,570.00 |
| Hewlett-Packard Company | Sub-vendor | $68,530.00 |
| Ford Motor Credit_x000D_ | Sub-vendor | $55,732.00 |
| Brannen Motor Company | Sub-vendor | $29,901.00 |
| Susan B. Anthony Recovery Center | Sub-vendor | $33,920.00 |
| Susan B. Anthony Recovery Center | Sub-vendor | $35,087.50 |
| Susan B. Anthony Recovery Center | Sub-vendor | $40,565.00 |
| Susan B. Anthony Recovery Center | Sub-vendor | $54,491.25 |
| Susan B. Anthony Recovery Center | Sub-vendor | $73,567.50 |
| Susan B. Anthony Recovery Center | Sub-vendor | $92,163.75 |
| Keystone Halls, Inc | Sub-vendor | $30,100.00 |
| GovConnection, Inc. | Sub-vendor | $130,006.00 |
| ELSAG North America | Sub-vendor | $40,410.00 |
| Law Enforcement Supply, Inc | Sub-vendor | $44,018.00 |
| Ward-Bell Communications, Inc. | Sub-vendor | $75,916.00 |
| Duval Ford _x000D_ P.O. Box 7687_x000D_ Jacksonville, F | Sub-vendor | $52,304.00 |
| Delphi Enterprises Inc. | Sub-vendor | $42,950.00 |
| Coastal Behavioral Healthcare, Inc. | Sub-vendor | $30,230.25 |
| Community Service Media | Sub-vendor | $35,000.00 |
| Roger H. Peters, Ph.D. | Sub-vendor | $28,695.96 |
| Haven Recovery Center/Serenity House | Sub-vendor | $34,795.00 |
| Haven Recovery Center/Serenity House | Sub-vendor | $48,229.00 |
| Serenity House | Sub-vendor | $35,162.00 |
| Serenity House | Sub-vendor | $25,923.50 |
| Serenity House - Jail Diversion program | Sub-vendor | $25,675.50 |
| Serentiy House - Jail diversion program | Sub-vendor | $35,410.50 |
| Juvenile Justice Programs, Inc. | Sub-vendor | $25,317.00 |
| National Council on Crimes and Deliquency NCCD | Sub-vendor | $35,554.56 |
| National Council on Crimes and Deliquency NCCD | Sub-vendor | $53,054.07 |
| Girls Advocacy Project GAP | Sub-vendor | $27,499.23 |
| Girls Advocacy Project GAP | Sub-vendor | $27,777.00 |
| Girls Advocacy Project GAP | Sub-vendor | $28,888.08 |
| JAY, ALAN PONTIAC BUICK GMC | Sub-vendor | $49,990.00 |
| Dataworks Plus LLC | Sub-vendor | $187,047.98 |
| Suncoast Center, Inc. | Sub-vendor | $25,830.33 |
| Motorola, Inc. | Sub-vendor | $779,780.00 |
| Dell | Sub-vendor | $268,061.00 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $57,228.00 |
| Balfour Beatty Construction | Sub-vendor | $117,891.00 |
| CDW Government, Inc. | Sub-vendor | $60,913.39 |
| Lakeview Center, Inc. | Sub-vendor | $42,130.55 |
| Fingerprint America_x000D_ 21 Colvin Ave_x000D_ Albany, | Sub-vendor | $39,916.00 |
| CDW Government, Inc. | Sub-vendor | $76,224.00 |
| Sungard Public Sector, Inc. | Sub-vendor | $53,600.00 |
| COBAN Technologies | Sub-vendor | $26,571.00 |
| Digital Ally | Sub-vendor | $138,879.00 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $60,678.00 |
| Law Enforcement Supply, Inc | Sub-vendor | $32,316.01 |
| Foray Technologies | Sub-vendor | $39,244.00 |
| Dataworks Plus LLC | Sub-vendor | $65,000.00 |
| Softchoice Corp. | Sub-vendor | $30,392.60 |
| Hub City Ford, Inc | Sub-vendor | $85,964.00 |
| Digital Ally | Sub-vendor | $35,150.00 |
| CTS-America | Sub-vendor | $54,593.57 |
| Sirchie FingerPrint Labs Vehicle Division | Sub-vendor | $219,919.00 |
| Barber & Associates | Sub-vendor | $46,500.00 |
| Rock River Arms, Inc | Sub-vendor | $32,520.00 |
| Good Time Outdoors | Sub-vendor | $42,377.00 |
| First Communications, Inc | Sub-vendor | $25,245.00 |
| First Communications, Inc | Sub-vendor | $71,600.00 |
| Brannen Motor Company | Sub-vendor | $106,640.00 |
| Brannen Motor Company | Sub-vendor | $159,025.00 |
| DGG Taser, Inc | Sub-vendor | $35,128.85 |
| Southern Computer Warehouse | Sub-vendor | $52,847.10 |
| Advanced Computer Technologies, Inc. | Sub-vendor | $29,165.50 |
| Advanced Computer Technologies, Inc. | Sub-vendor | $185,000.00 |
| Center for Drug Free Living | Sub-vendor | $30,434.39 |
| Center FOR Drug Free Living | Sub-vendor | $35,375.91 |
| Center for Drug Free Living | Sub-vendor | $81,821.81 |
| Center for Drug Free Living | Sub-vendor | $41,210.41 |
| Center for Drug Free Living | Sub-vendor | $57,914.32 |
| Center for Drug Free Living | Sub-vendor | $38,936.36 |
| Center for Drug Free Living | Sub-vendor | $63,748.82 |
| Center for Drug-Free Living | Sub-vendor | $40,791.62 |
| Center for Drug-Free Living, Inc. | Sub-vendor | $44,693.95 |
| Center for Drug-Free Living, Inc. | Sub-vendor | $50,528.45 |
| Center for Drug-Free Living, Inc. | Sub-vendor | $92,305.15 |
| Center for Drug-Free Living, Inc. | Sub-vendor | $161,341.18 |
| Compass Office Solutions | Sub-vendor | $30,653.54 |
| Drug Abuse Comprehensive Coordinating Office | Sub-vendor | $27,426.75 |
| Drug Abuse Comprehensive Coordinating Office | Sub-vendor | $50,099.25 |
| Drug Abuse Comprehensive Coordinating Office | Sub-vendor | $52,359.50 |
| Drug Abuse Comprehensive Coordinating Office | Sub-vendor | $59,196.25 |
| Drug Abuse Comprehensive Coordinating Office | Sub-vendor | $61,824.75 |
| Drug Abuse Comprehensive Coordinating Office | Sub-vendor | $67,983.25 |
| Drug Abuse Comprehensive Coordinating Office | Sub-vendor | $77,417.50 |
| Drug Abuse Comprehensive Coordinating Office | Sub-vendor | $99,832.50 |
| Drug Abuse Comprehensive Coordinating Office | Sub-vendor | $104,535.25 |
| Drug Abuse Comprehensive Coordinating Office (DACCO) | Sub-vendor | $108,817.50 |
| Drug Abuse Comprehensive Coordinating Office (DACCO) | Sub-vendor | $111,505.75 |
| Drug Abuse Comprehensive Coordinating Office (DACCO) | Sub-vendor | $248,927.25 |
| Drug Abuse Comprehensive Coordinating Office (DACCO) | Sub-vendor | $79,299.00 |
| Drug Abuse Comprehensive Coordinating Office (DACCO) | Sub-vendor | $89,514.00 |
| Drug Abuse Comprehensive Coordinating Office (DACCO) | Sub-vendor | $63,708.00 |
| Drug Abuse Comprehensive Coordinating Office (DACCO) | Sub-vendor | $37,056.00 |
| Drug Abuse Comprehensive Coordinating Office (DACCO) | Sub-vendor | $48,128.50 |
| Drug Abuse Comprehensive Coordinating Office (DACCO) | Sub-vendor | $55,743.25 |
| Drug Abuse Comprehensive Coordinating Office (DACCO) | Sub-vendor | $57,714.25 |
| Drug Abuse Comprehensive Coordinating Office (DACCO) | Sub-vendor | $60,402.75 |
| Polk County Drug Court | Sub-vendor | $36,830.00 |
| Polk County Drug Laboratory | Sub-vendor | $29,190.00 |
| Polk County Drug Laboratory | Sub-vendor | $25,500.00 |
| Lakeview Center, Inc. | Sub-vendor | $46,609.10 |
| Goodwill Industries Suncoast, Inc. | Sub-vendor | $33,103.50 |
| Goodwill Industries-Suncoast, Inc. | Sub-vendor | $44,910.50 |
| Goodwill Industries-Suncoast, Inc. | Sub-vendor | $41,331.00 |
| WestCare Gulfcoast Florida, Inc. | Sub-vendor | $28,929.93 |
| WestCare Gulfcoast Florida, Inc. | Sub-vendor | $31,414.23 |
| WestCare Gulfcoast Florida, Inc. | Sub-vendor | $55,980.58 |
| The Center for Drug Free Living | Sub-vendor | $59,383.74 |
| Emergency Vehicle Supply | Sub-vendor | $31,975.68 |
| Garber Chevrolet for City of Palm Bay | Sub-vendor | $92,454.00 |
| United Way of Broward County | Sub-vendor | $33,911.17 |
| United Way of Broward County | Sub-vendor | $35,653.55 |
| United Way of Broward County | Sub-vendor | $102,828.41 |
| The Starting Place, Inc. | Sub-vendor | $27,902.50 |
| The Starting Place, Inc. | Sub-vendor | $28,593.75 |
| The Starting Place, Inc. | Sub-vendor | $71,241.25 |
| PACE CENTER FOR GIRLS INC. | Sub-vendor | $40,765.00 |
| Watch Guard Video | Sub-vendor | $62,868.00 |
| Hub City Ford, Inc | Sub-vendor | $30,000.00 |
| Foster & Freeman USA, Inc. | Sub-vendor | $65,835.66 |
| Morphotrak, Inc. | Sub-vendor | $207,477.50 |
| Morphotrak, Inc. | Sub-vendor | $207,477.50 |
| Morphotrak, Inc. | Sub-vendor | $414,955.00 |
| Ocean Systems, A Division of DTI | Sub-vendor | $41,603.00 |
| Air Science USA, Inc. | Sub-vendor | $31,295.00 |
| Dell | Sub-vendor | $272,335.12 |
| NDI Technologies, Inc. | Sub-vendor | $36,703.00 |
| Crossmatch Technologies | Sub-vendor | $29,011.85 |
| Blanchard Training and Development | Sub-vendor | $32,696.00 |
| Blanchard Training and Development | Sub-vendor | $38,677.97 |
| Dell | Sub-vendor | $43,654.90 |
| DGG Taser, Inc | Sub-vendor | $33,748.00 |
| Motorola, Inc. | Sub-vendor | $53,268.00 |
| Motorola, Inc. | Sub-vendor | $107,222.00 |
| NDI Technologies, Inc. | Sub-vendor | $28,000.00 |
| WestCare of Gulfcoast-Florida, Inc. | Sub-vendor | $30,998.16 |
| WestCare of Gulfcoast-Florida, Inc. | Sub-vendor | $37,718.10 |
| WestCare of Gulfcoast-Florida, Inc. | Sub-vendor | $26,128.98 |
| WestCare of Gulfcoast-Florida, Inc. | Sub-vendor | $27,294.84 |
| WestCare of Gulfcoast-Florida, Inc. | Sub-vendor | $30,518.10 |
| Dallas Avionics | Sub-vendor | $76,769.50 |
| DNA Labs International | Sub-vendor | $29,670.75 |
| DNA Labs International | Sub-vendor | $53,268.00 |
| Technology Integration Group | Sub-vendor | $113,107.68 |
| Don Reid Ford | Sub-vendor | $28,984.00 |
| Don Reid Ford | Sub-vendor | $209,950.00 |
| Dell | Sub-vendor | $35,914.04 |
| L3 Communications | Sub-vendor | $31,230.00 |
| Morphotrak, Inc. | Sub-vendor | $74,000.00 |
| Insight Public Sector | Sub-vendor | $118,924.00 |
| Sonitrol of Northwest Florida | Sub-vendor | $34,624.00 |
| COBAN Technologies | Sub-vendor | $138,879.00 |
| Hub City Ford, Inc | Sub-vendor | $43,434.00 |
| Motorola, Inc. | Sub-vendor | $66,230.00 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $180,729.00 |
| Dana Safety Supply | Sub-vendor | $29,173.16 |
| Dell | Sub-vendor | $37,746.18 |
| WP Enterprises of Florida LLC | Sub-vendor | $29,738.80 |
| DGG Taser, Inc | Sub-vendor | $27,133.69 |
| Maroone Dodge | Sub-vendor | $78,195.00 |
| Maroone Dodge | Sub-vendor | $78,582.00 |
| Harris Corporation | Sub-vendor | $27,476.47 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $25,019.00 |
| Redwire_x000D_ 1136 Thomasville Road_x000D_ Tallahassee | Sub-vendor | $116,917.92 |
| Digital Ally | Sub-vendor | $58,785.00 |
| Ward-Bell Communications, Inc. | Sub-vendor | $29,702.20 |
| JUVENILE SERVICES PROGRAM INC. | Sub-vendor | $39,480.00 |
| JAY, ALAN PONTIAC BUICK GMC | Sub-vendor | $31,000.00 |
| Bartow Chevrolet | Sub-vendor | $29,000.00 |
| Tropical Ford | Sub-vendor | $26,369.00 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $74,868.00 |
| Watch Guard Video | Sub-vendor | $38,389.25 |
| Motorola, Inc. | Sub-vendor | $39,715.20 |
| Motorola, Inc. | Sub-vendor | $47,941.80 |
| Hub City Ford, Inc | Sub-vendor | $39,523.00 |
| Sandstorm Training LLC | Sub-vendor | $33,280.00 |
| Southern Hills Kennels, Inc. | Sub-vendor | $25,000.00 |
| Maroone Dodge | Sub-vendor | $42,360.00 |
| Dell | Sub-vendor | $37,023.00 |
| SRT Supply Inc | Sub-vendor | $43,721.60 |
| DGG Taser, Inc | Sub-vendor | $42,245.00 |
| ICX Tactical Platforms | Sub-vendor | $74,251.35 |
| Lou\'s Police Distributors, Inc. | Sub-vendor | $113,904.00 |
| Hub City Ford, Inc | Sub-vendor | $25,027.00 |
| DGG Taser, Inc | Sub-vendor | $95,500.00 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $53,486.00 |
| Sungard Public Sector, Inc. | Sub-vendor | $77,087.52 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $57,340.00 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $75,396.00 |
| Williams Communications, Inc. | Sub-vendor | $28,505.25 |
| Harris Corporation | Sub-vendor | $333,112.50 |
| Bartow Ford Company | Sub-vendor | $55,976.00 |
| Chiefland Dodge Chrysler Jeep, Inc. | Sub-vendor | $50,195.50 |
| Dixie Chevrolet, Inc. | Sub-vendor | $29,156.78 |
| CDW Government, Inc. | Sub-vendor | $34,393.20 |
| KYRA INFOTECH | Sub-vendor | $26,925.00 |
| KYRA INFOTECH | Sub-vendor | $27,675.00 |
| KYRA INFOTECH | Sub-vendor | $23,400.00 |
| Smiths Detection | Sub-vendor | $74,965.00 |
| C E Mendez Foundation Inc | Sub-vendor | $68,027.75 |
| C E Mendez Foundation Inc | Sub-vendor | $94,556.25 |
| Presidio Networked Solutions, Inc. | Sub-vendor | $27,830.00 |
| Presidio Networked Solutions, Inc. | Sub-vendor | $28,710.00 |
| Federal Signal | Sub-vendor | $76,815.00 |
| Operation PAR, Inc. | Sub-vendor | $30,350.95 |
| Operation PAR, Inc. | Sub-vendor | $52,963.79 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $25,193.00 |
| CTS-America | Sub-vendor | $56,853.60 |
| CTS-America | Sub-vendor | $71,067.00 |
| Dell | Sub-vendor | $46,502.15 |
| Digital Ally | Sub-vendor | $36,925.00 |
| Dataworks Plus LLC | Sub-vendor | $145,650.00 |
| Lawmen\'s and Shooters Supply, Inc. | Sub-vendor | $26,198.58 |
| Insight Public Sector | Sub-vendor | $36,592.00 |
| BCI Integrated Solutions | Sub-vendor | $51,949.68 |
| Veri-Core | Sub-vendor | $33,710.00 |
| Bobby Jones Ford | Sub-vendor | $108,928.40 |
| Law Enforcement Supply Company | Sub-vendor | $168,868.00 |
| D T C Communications Inc | Sub-vendor | $32,543.23 |
| Dana Safety Supply | Sub-vendor | $53,948.56 |
| Insight Public Sector | Sub-vendor | $29,784.00 |
| Gulfstream Goodwill Industries | Sub-vendor | $27,999.91 |
| For the Children, Inc. | Sub-vendor | $32,211.38 |
| For the Children, Inc. | Sub-vendor | $43,118.18 |
| For the Children, Inc. | Sub-vendor | $47,342.94 |
| Polk County Board of Comm./Polk County Radio Services | Sub-vendor | $54,956.16 |
| Hewlett-Packard Company | Sub-vendor | $49,000.00 |
| Thompson Tractor Co., Inc. | Sub-vendor | $30,329.00 |
| Dell | Sub-vendor | $37,505.66 |
| Motorola, Inc. | Sub-vendor | $26,750.00 |
| Dixie Chevrolet, Inc. | Sub-vendor | $30,366.66 |
| SCOGGINS CHEVROLET_x000D_ | Sub-vendor | $29,908.36 |
| Hub City Ford, Inc | Sub-vendor | $224,030.00 |
| Lee Transport Equipment Inc | Sub-vendor | $32,052.92 |
| Martel Electronics, Inc | Sub-vendor | $36,440.00 |
| Motorola, Inc. | Sub-vendor | $48,988.10 |
| Don Reid Ford | Sub-vendor | $27,822.10 |
| Principal Decision Systems International | Sub-vendor | $33,741.68 |
| Principal Decision Systems International | Sub-vendor | $33,741.68 |
| Principal Decision Systems International | Sub-vendor | $67,483.35 |
| Lou\'s Police Distributors, Inc. | Sub-vendor | $31,200.00 |
| Lou\'s Police Distributors, Inc. | Sub-vendor | $62,400.00 |
| DRUG FREE YOUTH IN TOWN | Sub-vendor | $28,245.00 |
| DRUG FREE YOUTH IN TOWN INC | Sub-vendor | $29,975.00 |
| DRUG FREE YOUTH IN TOWN INC | Sub-vendor | $37,897.50 |
| ASPIRA of Florida, Inc. | Sub-vendor | $30,300.75 |
| ASPIRA of Florida, Inc. | Sub-vendor | $31,915.00 |
| ASPIRA of Florida, Inc. | Sub-vendor | $32,635.00 |
| Memorial Healthcare System | Sub-vendor | $27,230.00 |
| Memorial Healthcare System | Sub-vendor | $29,810.00 |
| Memorial Healthcare System | Sub-vendor | $30,947.50 |
| Memorial Healthcare System | Sub-vendor | $31,025.00 |
| Memorial Healthcare System | Sub-vendor | $35,797.50 |
| OIC OF BROWARD COUNTY, INC. | Sub-vendor | $51,790.00 |
| Williams Communications, Inc. | Sub-vendor | $86,700.00 |
| Williams Communications, Inc. | Sub-vendor | $94,090.00 |
| CDW Government, Inc. | Sub-vendor | $251,420.00 |
| Thermo Electron North America, LLC | Sub-vendor | $109,599.71 |
| Stewart Marchman/ACT - Drug Court | Sub-vendor | $33,838.45 |
| Stewart Marchman/ACT - Drug Court | Sub-vendor | $37,050.61 |
| Stewart Marchman/ACT - Drug Court | Sub-vendor | $41,293.79 |
| Inspired Technologies | Sub-vendor | $29,950.00 |
| Century Link | Sub-vendor | $70,733.00 |
| AMA Security | Sub-vendor | $56,123.00 |
| SiteSecure, Inc. | Sub-vendor | $25,529.27 |
| SiteSecure, Inc. | Sub-vendor | $29,160.00 |
| SiteSecure, Inc. | Sub-vendor | $54,304.73 |
| Motorola, Inc. | Sub-vendor | $125,000.00 |
| Evidence Based Associates | Sub-vendor | $25,483.86 |
| Evidence Based Associates | Sub-vendor | $25,986.23 |
| Evidence Based Associates | Sub-vendor | $26,260.25 |
| Evidence Based Associates | Sub-vendor | $26,305.92 |
| Evidence Based Associates | Sub-vendor | $29,959.52 |
| Evidence Based Associates | Sub-vendor | $32,928.07 |
| Evidence Based Associates | Sub-vendor | $33,567.45 |
| Evidence Based Associates | Sub-vendor | $33,978.48 |
| Evidence Based Associates | Sub-vendor | $34,024.15 |
| Evidence Based Associates | Sub-vendor | $34,069.82 |
| Evidence Based Associates | Sub-vendor | $40,646.30 |
| Evidence Based Associates | Sub-vendor | $41,103.00 |
| Evidence Based Associates | Sub-vendor | $41,285.68 |
| Evidence Based Associates | Sub-vendor | $72,523.96 |
| USA Software, Inc | Sub-vendor | $70,178.40 |
| Spike\'s Tactical, LLC | Sub-vendor | $56,556.00 |
| Dell | Sub-vendor | $59,765.38 |
| Bergmann Associates | Sub-vendor | $32,550.00 |
| Spillman Technologies | Sub-vendor | $57,793.00 |
| Word System (iRecord) | Sub-vendor | $38,303.00 |
| Word System (iRecord) | Sub-vendor | $38,303.00 |
| CDW Government, Inc. | Sub-vendor | $60,180.00 |
| CDW Government, Inc. | Sub-vendor | $353,520.00 |
| CHURCH OF BROTHERLY LOVE KINGS TABLE | Sub-vendor | $25,137.50 |
| CHURCH OF BROTHERLY LOVE KINGS TABLE | Sub-vendor | $25,900.00 |
| 10-8 VIDEO | Sub-vendor | $45,000.00 |
| Communications International, Inc. | Sub-vendor | $35,750.40 |
| Communications International, Inc. | Sub-vendor | $88,914.90 |
| Communications International, Inc. | Sub-vendor | $105,316.28 |
| Communications International, Inc. | Sub-vendor | $108,717.39 |
| Communications International, Inc. | Sub-vendor | $113,469.60 |
| Communications International, Inc. | Sub-vendor | $130,969.50 |
| Communications International, Inc. | Sub-vendor | $159,028.40 |
| Communications International, Inc. | Sub-vendor | $169,145.94 |
| Communications International, Inc. | Sub-vendor | $172,542.54 |
| Communications International, Inc. | Sub-vendor | $176,589.62 |
| Communications International, Inc. | Sub-vendor | $188,174.45 |
| Communications International, Inc. | Sub-vendor | $228,439.35 |
| Communications International, Inc. | Sub-vendor | $280,669.71 |
| Communications International, Inc. | Sub-vendor | $310,933.10 |
| Communications International, Inc. | Sub-vendor | $312,262.40 |
| Communications International, Inc. | Sub-vendor | $312,262.40 |
| Communications International, Inc. | Sub-vendor | $338,086.40 |
| Communications International, Inc. | Sub-vendor | $482,953.98 |
| Communications International, Inc. | Sub-vendor | $508,020.40 |
| Communications International, Inc. | Sub-vendor | $667,561.76 |
| Dataworks Plus LLC | Sub-vendor | $60,000.00 |
| DGG Taser, Inc | Sub-vendor | $37,887.30 |
| Motorola, Inc. | Sub-vendor | $88,144.00 |
| CDW Government, Inc. | Sub-vendor | $25,000.00 |
| Stanley Convergent Security Systems, Inc. | Sub-vendor | $154,890.45 |
| Millenium Products Inc. | Sub-vendor | $62,750.00 |
| Action Target Inc. | Sub-vendor | $28,842.31 |
| Action Target Inc. | Sub-vendor | $259,580.77 |
| DELESLINE CONSTRUCTION INC. | Sub-vendor | $26,378.10 |
| DELESLINE CONSTRUCTION INC. | Sub-vendor | $96,966.70 |
| DELESLINE CONSTRUCTION INC. | Sub-vendor | $63,459.33 |
| CDW Government, Inc. | Sub-vendor | $26,338.50 |
| Insight Public Sector | Sub-vendor | $46,240.00 |
| Pen-link,LTD | Sub-vendor | $26,627.00 |
| Decatur Electronics | Sub-vendor | $100,000.00 |
| CDW Government, Inc. | Sub-vendor | $51,734.00 |
| Cindy Chevrolet, Inc | Sub-vendor | $38,152.00 |
| Dataworks Plus LLC | Sub-vendor | $89,716.00 |
| Dana Safety Supply | Sub-vendor | $31,446.11 |
| Motorola, Inc. | Sub-vendor | $36,040.00 |
| Tessco | Sub-vendor | $29,984.06 |
| Towercom III LLC | Sub-vendor | $28,200.00 |
| CTS-America | Sub-vendor | $28,035.35 |
| CTS-America | Sub-vendor | $28,035.35 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $69,735.00 |
| Motorola, Inc. | Sub-vendor | $29,192.00 |
| Polk County Board of Comm./Polk County Radio Services | Sub-vendor | $52,339.20 |
| Dataworks Plus LLC | Sub-vendor | $50,975.00 |
| PRIVID-EYE | Sub-vendor | $51,750.00 |
| Polk County Board of Comm./Polk County Radio Services | Sub-vendor | $76,197.00 |
| Gerling and Associates, Inc. | Sub-vendor | $78,063.00 |
| Gerling and Associates, Inc. | Sub-vendor | $105,421.59 |
| GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC | Sub-vendor | $42,360.00 |