Grant: RHODE ISLAND DEPARTMENT OF PUBLIC SAFETY
Primary Recipient
RHODE ISLAND DEPARTMENT OF PUBLIC SAFETY
Amount
$5,721,268.00
Award Date
5/14/2009
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
Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program, Awards to States and Territories. The Edward Byrne Memorial Justice Assistance Grant (JAG) Program is the primary provider of federal criminal justice funding to state and local
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| RHODE ISLAND DEPARTMENT OF PUBLIC SAFETY | Primary recipient | $3,945,054.00 |
| PROVIDENCE, CITY OF | Sub-recipient | $513,487.00 |
| PAWTUCKET, CITY OF | Sub-recipient | $167,108.00 |
| WARWICK, CITY OF | Sub-recipient | $138,962.00 |
| CRANSTON, CITY OF | Sub-recipient | $121,452.00 |
| WOONSOCKET, CITY OF | Sub-recipient | $81,729.00 |
| NEWPORT, CITY OF | Sub-recipient | $79,165.00 |
| CENTRAL FALLS, CITY OF | Sub-recipient | $62,887.00 |
| EAST PROVIDENCE, CITY OF | Sub-recipient | $56,248.00 |
| JOHNSTON, TOWN OF | Sub-recipient | $56,248.00 |
| NORTH PROVIDENCE, TOWN OF | Sub-recipient | $44,245.00 |
| SOUTH KINGSTOWN, TOWN OF | Sub-recipient | $44,245.00 |
| WESTERLY, TOWN OF | Sub-recipient | $44,245.00 |
| NARRAGANSETT, TOWN OF | Sub-recipient | $44,245.00 |
| NORTH KINGSTOWN, TOWN OF | Sub-recipient | $44,245.00 |
| CUMBERLAND, TOWN OF | Sub-recipient | $44,245.00 |
| WEST WARWICK, TOWN OF INC | Sub-recipient | $44,245.00 |
| COVENTRY, TOWN OF | Sub-recipient | $44,245.00 |
| BRISTOL, TOWN OF | Sub-recipient | $36,242.00 |
| LINCOLN, TOWN OF (INC) | Sub-recipient | $36,242.00 |
| SMITHFIELD, TOWN OF | Sub-recipient | $36,242.00 |
| MIDDLETOWN, TOWN OF | Sub-recipient | $36,242.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Global Equipment | Sub-vendor | $838.52 |
| MHQ | Sub-vendor | $1,589.40 |
| Bullseye Shooting Supply | Sub-vendor | $1,349.70 |
| First Defense Firearms, Inc. | Sub-vendor | $6,828.00 |
| Stoneham Motor Co., Inc. | Sub-vendor | $44,245.00 |
| IKON Office Solutions | Sub-vendor | $5,268.00 |
| Tiger Direct | Sub-vendor | $1,657.67 |
| ProProducts Web Design | Sub-vendor | $4,795.00 |
| Laser Technology Inc. | Sub-vendor | $5,990.00 |
| Town of Johnston | Sub-vendor | $6,773.70 |
| Tactical & Survival Specialties | Sub-vendor | $3,027.20 |
| Dell | Sub-vendor | $6,861.22 |
| IKON Office Solutions | Sub-vendor | $4,317.00 |
| ALS Technologies | Sub-vendor | $936.50 |
| Tactical Gear Now Inc. | Sub-vendor | $965.00 |
| Botach Tactical | Sub-vendor | $5,600.00 |
| Optics Planet Inc. | Sub-vendor | $4,304.20 |
| Chief Supply | Sub-vendor | $286.42 |
| Tiger Direct | Sub-vendor | $889.65 |
| Color ID | Sub-vendor | $631.25 |
| GJ Sales Company | Sub-vendor | $3,500.00 |
| Rollform of Jamestown, Inc. | Sub-vendor | $378.23 |
| Blac-Rac Manufacturing, Inc. | Sub-vendor | $3,059.00 |
| Buckstaff Public Safety, Inc dba Handcuff Warehouse | Sub-vendor | $1,450.00 |
| Menard\'s Electric, Inc. | Sub-vendor | $37.65 |
| Cyber Communications | Sub-vendor | $26,245.00 |
| CDW-G | Sub-vendor | $2,900.00 |
| Patrol PC | Sub-vendor | $5,613.65 |
| Dell | Sub-vendor | $9,481.71 |
| Office Depot | Sub-vendor | $4.64 |
| Dell | Sub-vendor | $25,128.00 |
| AAA Police Supply | Sub-vendor | $13,055.00 |
| Sig Sauer | Sub-vendor | $9,135.00 |
| WB Mason | Sub-vendor | $1,333.98 |
| Screen-Works | Sub-vendor | $1,995.00 |
| Neptune Uniforms | Sub-vendor | $11,110.00 |
| Colt Defense LLC | Sub-vendor | $5,954.76 |
| Stonewall Solutions | Primary vendor | $59,000.00 |
| Stonewall Solutions | Primary vendor | $75,000.00 |
| Dell Marketing LP | Primary vendor | $46,659.12 |
| Family Services of Rhode Island | Primary vendor | $45,301.03 |
| Open Doors | Primary vendor | $49,138.22 |
| The Providence Center | Primary vendor | $103,586.00 |
| Family Services of Rhode Island | Primary vendor | $41,428.53 |
| The Computer Merchant Ltd. | Primary vendor | $27,112.68 |
| The Providence Center | Primary vendor | $107,351.00 |
| Open Doors | Primary vendor | $35,417.20 |
| Family Services of Rhode Island | Primary vendor | $26,449.65 |
| Open Doors | Primary vendor | $35,417.20 |
| Stonewall Solutions | Primary vendor | $135,000.00 |
| Family Services of Rhode Island | Primary vendor | $27,031.27 |
| PROVIDENCE BICYCLE | Sub-vendor | $8,807.37 |
| Sirchie Fingerprint Laboratories | Sub-vendor | $719.96 |
| Leader Uniforms | Sub-vendor | $2,815.30 |
| Clarion Inn | Sub-vendor | $114.00 |
| Cranston Police Department | Sub-vendor | $100.00 |
| Gall\'s | Sub-vendor | $94.50 |
| Personal Protection Consultants, Inc | Sub-vendor | $1,670.00 |
| Westerly AED LLC | Sub-vendor | $1,800.00 |
| Smithfield Police Department | Sub-vendor | $17,397.36 |
| Project Lifesaver International | Sub-vendor | $2,000.00 |
| Gall\'s | Sub-vendor | $31.50 |
| Northeast Wisconsin Technical College | Sub-vendor | $585.00 |
| CDW-Government Inc | Sub-vendor | $1,180.02 |
| Jurek Brothers | Sub-vendor | $4,305.00 |
| Gall\'s | Sub-vendor | $30.67 |
| Gall\'s | Sub-vendor | $92.00 |
| Gall\'s | Sub-vendor | $61.33 |
| Smithfield Police Department | Sub-vendor | $5,773.52 |
| Thomas Coleman | Sub-vendor | $653.60 |
| Gall\'s | Sub-vendor | $42.97 |
| Jurek Brothers | Sub-vendor | $310.53 |
| Motorola, Inc. | Sub-vendor | $44,245.00 |
| Narragansett Bikes | Sub-vendor | $8,768.38 |
| North East Police Accreditation Consultants | Sub-vendor | $2,875.00 |
| MHQ | Sub-vendor | $27,716.86 |
| Leaders Uniforms | Sub-vendor | $10,559.00 |
| Rhode Island Airport Police | Sub-vendor | $1,080.00 |
| CALEA | Sub-vendor | $5,485.00 |
| Verizon | Sub-vendor | $17,145.97 |
| NICE | Sub-vendor | $18,481.50 |
| IACP | Sub-vendor | $1,100.00 |
| Hewlett-Packard | Sub-vendor | $8,752.00 |
| HAYWOOD ASSOCIATES INC | Sub-vendor | $68,478.35 |
| MHQ | Sub-vendor | $39,993.81 |
| Advanced Graphics | Sub-vendor | $618.00 |
| MHQ | Sub-vendor | $1,645.00 |
| Information Management Corp. | Sub-vendor | $16,185.00 |
| Hewlett Packard | Sub-vendor | $11,190.00 |
| Dell Marketing LLP | Sub-vendor | $4,740.80 |
| DMY, Inc. | Sub-vendor | $13,500.00 |
| ADVANCED COMPUTERS | Sub-vendor | $1,425.00 |
| COMPUTER PRODUCTS OF IL | Sub-vendor | $624.00 |
| FLINT AUDIO VIDEO | Sub-vendor | $641.97 |
| GORDON W MEIGGS LLC | Sub-vendor | $1,056.22 |
| LAWRENCE AIR SYSTEMS | Sub-vendor | $7,218.74 |
| SHANIX | Sub-vendor | $4,436.04 |
| HP HOME STORE | Sub-vendor | $2,206.55 |
| STAPLES | Sub-vendor | $3,764.63 |
| W.B. HUNT CO. INC. | Sub-vendor | $2,360.95 |
| JACOBS STRATEGIC SOLUTIONS (FORMELY TECH TEAM) | Sub-vendor | $9,962.90 |
| TMDE CALIBRATION LABS | Sub-vendor | $2,545.00 |
| Motorola | Sub-vendor | $56,248.00 |
| TASER | Sub-vendor | $36,242.00 |
| DMY,LLC | Sub-vendor | $2,473.00 |
| Cool Air Creations Inc | Sub-vendor | $3,426.35 |
| Grogan-Marciano Sporting Goods | Sub-vendor | $3,142.00 |
| Dell Computers | Sub-vendor | $2,605.94 |
| Shanix | Sub-vendor | $1,624.00 |
| Tom Ashmore Enterprises PO Box 883, Woodbury,Ct | Sub-vendor | $4,386.36 |
| Dell Marketing LP PO Box 643561 Pittsburgh, Pa | Sub-vendor | $2,161.98 |
| Hewlett Packard Corp, 10810 Farnam Dr. Omaha, Ne | Sub-vendor | $3,180.00 |
| Dell Marketing LP PO Box 643561 Pittsburgh, Pa | Sub-vendor | $10,953.70 |
| Dell Marketing LP PO Box 643561 Pittsburgh, Pa | Sub-vendor | $620.22 |
| Haywood Associates Inc./ TransCor-IT | Sub-vendor | $44,245.00 |
| Advanced Alarm Systems, Inc. | Sub-vendor | $27,817.12 |