Grant: HAMPTON, CITY OF
Primary Recipient
HAMPTON, CITY OF
Amount
$428,452.00
Award Date
6/22/2009
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
The City of Hampton will use the Recovery Act JAG funds to purchase much needed equipment for the police department. As technology improved over the past decades, local fiscal constraints limited the police department's abillity to secure equipment.
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| PRO-TECH SECURITY SALES | Primary vendor | $159.00 |
| ARROWHEAD SCIENTIFIC INC. ARROWHEAD FORENSICS | Primary vendor | $203.50 |
| BEST-BUY | Primary vendor | $359.94 |
| BEST-BUY | Primary vendor | $712.46 |
| BJ\'S WHOLESALE | Primary vendor | $499.98 |
| STUART C IRBY BRANCH | Primary vendor | $142.11 |
| SIRCHIE FINGER PRINT LABS INC | Primary vendor | $5,204.50 |
| SIRCHIE FINGER PRINT LABS INC | Primary vendor | $7,827.50 |
| GRAYBAR ELECTRIC COMPANY | Primary vendor | $255.70 |
| KAY GEE PLASTICS | Primary vendor | $126.00 |
| PROVANTAGE | Primary vendor | $3,902.50 |
| PENN CAMERA EXCHANGE | Primary vendor | $143.60 |
| FERGUSON ENTERPRISES INC. | Primary vendor | $34,834.70 |
| PRO-TECH | Primary vendor | $1,100.00 |
| SUPER CIRCUITS | Primary vendor | $474.99 |
| ATN CORPORATION | Primary vendor | $9,309.00 |
| ID NETWORKS | Primary vendor | $36,318.00 |
| DELL MARKETING LP C/O DELL USA L.P. | Primary vendor | $1,211.91 |
| MAR-VEL INTERNATIONAL INC. | Primary vendor | $33,980.00 |
| SKYLINK TECHNOLOGIES | Primary vendor | $50.25 |
| TRI-STATE CAMERA AND VIDEO | Primary vendor | $1,032.00 |
| WAL-MART STORES INCORPORATED | Primary vendor | $1,107.00 |
| WAL-MART STORES INCORPORATED | Primary vendor | $60.00 |
| HH GREGG | Primary vendor | $59.94 |
| PROTECTIVE APPEARAL CORPORATION OF AMERICA | Primary vendor | $225.00 |
| GATELY COMMUNICATION | Primary vendor | $6,100.00 |
| PRO-TECH, INC. | Primary vendor | $4,995.00 |
| TRIDENT MARINE ELECTRONICS | Primary vendor | $432.99 |
| WEST MARINE | Primary vendor | $1,739.78 |
| UNITED RENTALS | Primary vendor | $5,594.60 |
| DELL MARKETING LP C/O DELL USA L.P. | Primary vendor | $2,655.98 |
| TRI-STATE CAMERA AND VIDEO | Primary vendor | $4,159.67 |
| DELL MARKETING LP C/O DELL USA L.P. | Primary vendor | $2,314.48 |
| GATELY COMMUNICATION | Primary vendor | $3,894.60 |
| CDW GOVERNMENT INC. | Primary vendor | $2,968.48 |
| WAL-MART STORES INCORPORATED | Primary vendor | $259.94 |
| RITZ CAMERA | Primary vendor | $1,673.77 |
| PENN CAMERA EXCHANGE | Primary vendor | $1,693.40 |
| KOKATAT INC. | Primary vendor | $8,432.00 |
| TIGER DIRECT INCORPORATED | Primary vendor | $523.31 |
| POWER FACTOR, LLC. | Primary vendor | $95.31 |
| FOX ES-PHILLY | Primary vendor | $27.66 |
| SHI | Primary vendor | $657.16 |
| SHI | Primary vendor | $328.58 |
| DELL MARKETING LP C/O DELL USA L.P. | Primary vendor | $1,360.78 |
| KNOWLEDGE INFORMATION SOLUTION | Primary vendor | $1,332.70 |
| ARMOR EXPRESS | Primary vendor | $3,189.00 |
| BJ\'S WHOLESALE | Primary vendor | $69.99 |
| DELL MARKETING LP C/O DELL USA L.P. | Primary vendor | $1,109.24 |
| LIGHTTOWERS USA - TURNKEY ELECTRIC LLC | Primary vendor | $14,740.00 |
| MAR-VEL INTERNATIONAL INC. | Primary vendor | $6,600.00 |
| KNOWLEDGE INFORMATION SOLUTION | Primary vendor | $2,114.55 |
| BEST UNIFORMS, INC | Primary vendor | $9,575.80 |
| BJ\'S WHOLESALE | Primary vendor | $719.96 |
| BJ\'S WHOLESALE | Primary vendor | $149.99 |
| GLOBAL EQUIPMENT CO. | Primary vendor | $846.65 |
| BEST-BUY | Primary vendor | $799.99 |
| BEST-BUY | Primary vendor | $149.99 |
| SOFTWARE HOUSE INTERNATIONAL | Primary vendor | $16,585.29 |
| DELL MARKETING LP C/O DELL USA L.P. | Primary vendor | $872.48 |
| DELL MARKETING LP C/O DELL USA L.P. | Primary vendor | $440.34 |
| DELL MARKETING LP C/O DELL USA L.P. | Primary vendor | $1,002.27 |
| EVIDENT CRIME SCENE PRODUCTS | Primary vendor | $749.00 |
| OFFICEMAX INCORPORATED | Primary vendor | $92.60 |
| B & H PHOTO | Primary vendor | $2,140.00 |
| INTOXIMETERS INCORPORATED | Primary vendor | $3,150.00 |
| HILTI INC. | Primary vendor | $1,496.60 |
| TOWN POLICE SUPPLY | Primary vendor | $10,341.00 |
| STAPLES BUSINESS ADVANTAGE DEPT. DC | Primary vendor | $214.00 |
| SHORTY WALLIN LOCK & SECURITY | Primary vendor | $585.00 |
| SOFTWARE HOUSE INTERNATIONAL | Primary vendor | $3,707.10 |
| KUSTOM SIGNALS INC. | Primary vendor | $6,000.00 |
| LYNN PEAVEY COMPANY | Primary vendor | $4,731.00 |
| KUSTOM SIGNALS INC. | Primary vendor | $8,787.00 |
| ENFORCEMENT TECHNOLOGY GROUP | Primary vendor | $3,912.92 |
| DELL MARKETING LP C/O DELL USA L.P. | Primary vendor | $5,157.09 |
| DELL MARKETING LP C/O DELL USA L.P. | Primary vendor | $26,382.96 |
| SUNGARD PUBLIC SECTOR INC. BANK OF AMERICA | Primary vendor | $1,500.00 |
| SOFTWARE HOUSE INTERNATIONAL | Primary vendor | $1,264.80 |
| EZ CHILD ID | Primary vendor | $4,658.00 |
| PRO-TECH SECURITY SALES | Primary vendor | $3,855.00 |
| THE SPORTSMAN GUIDE INC | Primary vendor | $1,019.43 |
| STAPLES BUSINESS ADVANTAGE DEPT. DC | Primary vendor | $250.00 |
| SIRCHIE FINGER PRINT LABS INC | Primary vendor | $1,200.00 |
| STAPLES BUSINESS ADVANTAGE DEPT. DC | Primary vendor | $209.98 |
| SOUTHERN POLICE EQUIPMENT CO. | Primary vendor | $6,065.00 |
| TACTICAL TECHNOLOGIES INC. | Primary vendor | $87.00 |
| TATICAL TECHNOLOGIES INC. | Primary vendor | $690.00 |
| ERIE COMPUTER COMPANY | Primary vendor | $3,224.70 |
| OFFICE DEPOT | Primary vendor | $1,225.08 |
| PENN CAMERA EXCHANGE | Primary vendor | $1,979.55 |
| PENN CAMERA EXCHANGE | Primary vendor | $2,997.00 |
| PENN CAMERA EXCHANGE | Primary vendor | $999.00 |
| PENN CAMERA EXCHANGE | Primary vendor | $1,455.00 |
| MAR-VEL INTERNATIONAL INC. | Primary vendor | $6,562.50 |
| RBR TACTICAL ARMOR | Primary vendor | $9,290.00 |
| NMS IMAGING | Primary vendor | $9,984.94 |
| USA SERVICES, INC | Primary vendor | $9,996.00 |
| JAMES RIVER EQUIPMENT & SUPPLY CO. | Primary vendor | $11,729.00 |
| TACTICAL ELECTRONICS | Primary vendor | $9,347.50 |
| ORION CORBHAM TRACKING & LOCATING LTD. | Primary vendor | $5,995.00 |
| VISUAL STATEMENT INC | Primary vendor | $5,894.10 |