Recovery Tracker

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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

Justice, Department of

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
PINELLAS, COUNTY OF Sub-recipient $200,000.00
CITY OF DEERFIELD BEACH Sub-recipient $200,000.00
CORRECTIONS, FLORIDA DEPARTMENT OF Sub-recipient $200,000.00
CALHOUN COUNTY BOARD OF COUNTY COMMISSIONERS Sub-recipient $200,000.00
COUNTY OF ESCAMBIA 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
CASSELBERRY, CITY OF Sub-recipient $109,350.00
ALTAMONTE SPRINGS, CITY OF Sub-recipient $109,350.00
LAKE MARY, 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
ZEPHYRHILLS, CITY OF Sub-recipient $100,000.00
PINELLAS, COUNTY OF Sub-recipient $100,000.00
NEW PORT RICHEY, CITY OF Sub-recipient $100,000.00
ORANGE, COUNTY 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
CHIEFLAND, TOWN OF Sub-recipient $65,723.00
WILLISTON, CITY OF (INC) 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
SARASOTA, COUNTY OF (INC) Sub-recipient $60,000.00
MANATEE, COUNTY OF Sub-recipient $60,000.00
OKALOOSA, COUNTY OF Sub-recipient $60,000.00
ORLANDO, CITY OF Sub-recipient $60,000.00
COUNTY OF VOLUSIA 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
MOUNT DORA, CITY OF Sub-recipient $57,792.00
CLERMONT, CITY OF Sub-recipient $57,792.00
MASCOTTE, 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
GADSDEN, COUNTY BOARD OF COMMISSIONERS Sub-recipient $31,000.00
CHARLOTTE, COUNTY OF 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
SARASOTA, COUNTY OF (INC) Sub-recipient $25,000.00
GAINESVILLE, CITY OF 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
CITY OF POLK CITY Sub-recipient $15,000.00
FORT MEADE, CITY OF Sub-recipient $15,000.00
EAGLE LAKE, CITY OF Sub-recipient $15,000.00
JACKSONVILLE, CITY OF Sub-recipient $15,000.00
FROSTPROOF, CITY OF Sub-recipient $15,000.00
DUNDEE, TOWN 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
TOWN OF MEDLEY Sub-recipient $10,000.00
BELLEVIEW CITY HALL 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
CITY OF SANIBEL Sub-recipient $3,747.00
CROSS CITY, TOWN OF Sub-recipient $3,747.00
CALHOUN COUNTY BOARD OF COUNTY COMMISSIONERS 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
City of Belleair Bluffs Sub-recipient $1,942.00
HYPOLUXO, TOWN OF Sub-recipient $1,942.00
PORT ST JOE, CITY OF Sub-recipient $1,908.00
PALM BEACH SHORES, TOWN 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
Town of Melbourne Village Sub-recipient $1,000.00
KEY COLONY BEACH, CITY OF Sub-recipient $1,000.00
HOWEY IN THE HILLS, TOWN OF Sub-recipient $1,000.00
MANALAPAN, TOWN OF Sub-recipient $1,000.00
LAWTEY, CITY OF Sub-recipient $1,000.00
GRETNA, CITY OF Sub-recipient $1,000.00
ATLANTIS, CITY 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
ALTHA, TOWN OF Sub-recipient $1,000.00
City of Hampton 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