Grant: FINANCE AND ADMINISTRATION, ARKANSAS DEPT OF
Primary Recipient
FINANCE AND ADMINISTRATION, ARKANSAS DEPT OF
Amount
$689,000.00
Award Date
4/24/2009
Administering Agency
CDFA Number
16.801
CDFA Program Title
Recovery Act - State Victim Assistance Formula Grant Program
Description
Services under this grant program will (1) respond to the emotional and physical needs of crime victims; (2) assist primary and secondary victims of crime to stabilize their lives after a victimization; (3) assist victims to understand and participate in
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| SAINT JOSEPH'S HOSPITAL INC | Sub-recipient | $125,180.65 |
| WHITE COUNTY CHILDREN'S SAFETY CENTER, INC. | Sub-recipient | $80,816.40 |
| DOMESTIC VIOLENCE PREVENTION INCORPORATED | Sub-recipient | $72,431.91 |
| NORTHWEST ARKANSAS RAPE CRISIS INC | Sub-recipient | $68,004.72 |
| SERENITY INC | Sub-recipient | $61,800.54 |
| MOTHERS AGAINST DRUNK DRIVING | Sub-recipient | $54,619.48 |
| CHILDREN'S ADVOCACY CENTER OF PINE BLUFF, JEFFERSON COUNTY, THE | Sub-recipient | $52,000.00 |
| CASA OF 14TH JUDICIAL DISTRICT | Sub-recipient | $51,186.78 |
| GARLAND COUNTY CASA | Sub-recipient | $45,162.41 |
| HAVEN HOUSE | Sub-recipient | $40,040.32 |
| FINANCE AND ADMINISTRATION, ARKANSAS DEPT OF | Sub-recipient | $34,450.00 |
| OFFICE OF THE PROSECUTING ATTORNEY THIRD JUDICIAL DISTRICT | Sub-recipient | $29,583.88 |
| RV SHELTER FOR BATTERED WOMEN | Sub-recipient | $22,010.45 |
| FINANCE AND ADMINISTRATION, ARKANSAS DEPT OF | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| DFA - Unemployment Comp Contributions | Sub-vendor | $26.84 |
| US Bank CPS | Sub-vendor | $78.93 |
| Yelcot Telephone | Sub-vendor | $805.16 |
| Verizon Wireless | Sub-vendor | $2,379.31 |
| WalMart | Sub-vendor | $38.28 |
| Fred\'s | Sub-vendor | $26.69 |
| Miller True Value | Sub-vendor | $2.58 |
| Staples | Sub-vendor | $489.73 |
| Clark Office Products | Sub-vendor | $1,738.62 |
| Computer Repair Service | Sub-vendor | $53.95 |
| ABC Printing | Sub-vendor | $26.73 |
| Windstream | Sub-vendor | $666.72 |
| A T & T | Sub-vendor | $175.96 |
| USAL Group Health | Sub-vendor | $3,184.00 |
| Office Depot | Sub-vendor | $1,049.35 |
| DTF (APERS) | Sub-vendor | $2,265.03 |
| A T & T Mobility | Sub-vendor | $590.98 |
| RaganPro Computers | Sub-vendor | $1,951.15 |
| Mercy Health Plans | Sub-vendor | $9,600.00 |
| Hubble Mitchell and Associates | Sub-vendor | $570.77 |
| Dell Marketing L.P. | Sub-vendor | $860.00 |
| S & S Digital Systems | Sub-vendor | $258.00 |
| Tiger Direct.com | Sub-vendor | $559.75 |
| The Surfas Group, LLC. | Sub-vendor | $3,657.36 |
| American Funds | Sub-vendor | $836.96 |
| Office Depot | Sub-vendor | $131.00 |
| A T & T | Sub-vendor | $39.67 |
| Department of Information Systems | Sub-vendor | $432.84 |
| UMB Bank Card Center | Sub-vendor | $237.80 |