Grant: JOHNSON, COUNTY OF
Primary Recipient
JOHNSON, COUNTY OF
Amount
$920,495.00
Award Date
9/14/2009
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
This program supports law enforcement efforts in solving or reducing crimes and prompting community and justice assistance efforts in areas including low frequency communications, audio and video enhancements for improved criminal justice systems, informa
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| CITY OF OLATHE | Sub-recipient | $295,395.00 |
| OVERLAND PARK, CITY OF | Sub-recipient | $267,195.00 |
| SHAWNEE, CITY OF | Sub-recipient | $74,965.00 |
| JOHNSON, COUNTY OF | Primary recipient | $66,505.00 |
| LENEXA, CITY OF | Sub-recipient | $60,630.00 |
| City of Gardner | Sub-recipient | $35,250.00 |
| MERRIAM, CITY OF | Sub-recipient | $34,075.00 |
| LEAWOOD, CITY OF (INC) | Sub-recipient | $31,960.00 |
| MISSION, CITY OF | Sub-recipient | $23,735.00 |
| PRAIRIE VILLAGE, CITY OF | Sub-recipient | $16,450.00 |
| ROELAND PARK, CITY OF | Sub-recipient | $14,335.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Elsag North America LLC | Sub-vendor | $48,185.00 |
| Cybernetics | Sub-vendor | $7,407.25 |
| L3 Communications Mobile-Vision, Inc. | Sub-vendor | $1,495.00 |
| Vievu | Sub-vendor | $2,724.85 |
| MicroCenter | Sub-vendor | $803.91 |
| Ka-comm, Inc. | Sub-vendor | $13,840.34 |
| Motorola, Inc. | Sub-vendor | $35,189.42 |
| Motorola, Inc. | Sub-vendor | $31,854.42 |
| Kansas City First Aid | Sub-vendor | $3,723.00 |
| Coplogic, Inc. | Sub-vendor | $14,175.00 |
| B & H Photo | Sub-vendor | $783.95 |
| Vievu | Sub-vendor | $10,226.49 |
| Turn-Key Mobile, Inc. | Sub-vendor | $4,599.75 |
| Motorola, Inc. | Sub-vendor | $295,395.00 |
| NITV | Sub-vendor | $9,690.00 |
| MSA First Responder | Sub-vendor | $6,760.00 |
| L3 Communications Mobile-Vision, Inc. | Sub-vendor | $74,609.35 |
| L3 Communications Mobile Vision Inc. | Sub-vendor | $355.65 |
| NetStandard | Sub-vendor | $22,987.55 |
| Molle Toyota | Sub-vendor | $267,195.00 |