Grant: FINANCE AND ADMINISTRATION, ARKANSAS DEPT OF
Primary Recipient
FINANCE AND ADMINISTRATION, ARKANSAS DEPT OF
Amount
$1,589,942.00
Award Date
5/15/2009
Administering Agency
CDFA Number
16.588
CDFA Program Title
Violence Against Women Formula Grants
Description
Assist States, State and local courts, and units of local government to develop and strengthen effective law enforcement and prosecution strategies to combat violent crimes against women and develop and strengthen victim services in cases involving crimes
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| OFFICE OF THE PROSECUTING ATTORNEY FOR THE 5TH JUDICIAL DISTRICT | Sub-recipient | $194,203.00 |
| PEACE AT HOME FAMILY SHELTER, INC. | Sub-recipient | $164,627.14 |
| FINANCE AND ADMINISTRATION, ARKANSAS DEPT OF | Sub-recipient | $158,994.20 |
| DIOCESE OF LITTLE ROCK | Sub-recipient | $149,979.41 |
| SAFE PLACES: THE CENTER FOR HEALING AND HOPE, INC. | Sub-recipient | $125,999.50 |
| SALINE, COUNTY OF | Sub-recipient | $87,934.56 |
| SAFE PASSAGE INC | Sub-recipient | $85,309.05 |
| SAFE PLACE, INC., THE | Sub-recipient | $76,090.02 |
| OFFICE OF THE PROSECUTING ATTORNEY FOR THE 5TH JUDICIAL DISTRICT | Sub-recipient | $75,548.38 |
| CAMDEN, CITY OF | Sub-recipient | $72,488.54 |
| MARIANNA, CITY OF | Sub-recipient | $70,446.39 |
| JUDICIARY COURTS OF THE STATE OF ARKANSAS | Sub-recipient | $66,830.94 |
| JUDICIARY COURTS OF THE STATE OF ARKANSAS | Sub-recipient | $66,830.94 |
| WEST HELENA, CITY OF | Sub-recipient | $61,655.08 |
| JEFFERSON, COUNTY OF | Sub-recipient | $33,861.80 |
| SAFE PASSAGE INC | Sub-recipient | $31,818.74 |
| SAFE PLACE, INC., THE | Sub-recipient | $29,233.74 |
| CAMDEN, CITY OF | Sub-recipient | $26,813.32 |
| JUDICIARY COURTS OF THE STATE OF ARKANSAS | Sub-recipient | $26,535.84 |
| SERENITY INC | Sub-recipient | $19,572.85 |
| JEFFERSON, COUNTY OF | Sub-recipient | $13,065.27 |
| FINANCE AND ADMINISTRATION, ARKANSAS DEPT OF | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Municipal Health Benefit Fund | Sub-vendor | $6,374.00 |
| A T & T Mobility | Sub-vendor | $908.97 |
| Quill.com | Sub-vendor | $189.62 |
| Arkansas Coalition Against Domestic Violence | Sub-vendor | $120.00 |
| FaithTrust Institute | Sub-vendor | $30.00 |
| Floyd Printing Company | Sub-vendor | $70.85 |
| Municipal Health Benefit Fund | Sub-vendor | $9,910.00 |
| APERS | Sub-vendor | $15,807.45 |
| Office Depot | Sub-vendor | $239.23 |
| A T & T Mobility | Sub-vendor | $44.76 |
| DFA-Inter Agency Training Program | Sub-vendor | $20.00 |
| Federal Express | Sub-vendor | $8.43 |
| Department of Information Systems | Sub-vendor | $627.43 |
| UMB Bank Card Center | Sub-vendor | $305.12 |
| DFA - Unemployment Comp Contributions | Sub-vendor | $34.54 |
| US Bank CPS | Sub-vendor | $77.00 |
| Staples | Sub-vendor | $148.05 |
| AT&T Mobility | Sub-vendor | $1,653.34 |
| VISA Business | Sub-vendor | $17,827.86 |
| Reynolds Rubber Stamp Co Inc | Sub-vendor | $224.40 |
| Office Furniture Service Inc | Sub-vendor | $64.50 |
| Complete Computing, Inc | Sub-vendor | $931.54 |
| Hewlitt-Packard Company | Sub-vendor | $5,168.61 |
| Health Advantage | Sub-vendor | $10,036.95 |
| Walmart | Sub-vendor | $348.00 |
| Christian Brothers Services | Sub-vendor | $9,376.00 |
| Delta Dental of Arkansas | Sub-vendor | $775.09 |
| Fidelity Investments | Sub-vendor | $3,785.27 |
| Allegra Print & Imaging | Sub-vendor | $1,666.00 |
| Office Depot | Sub-vendor | $2,751.39 |
| Atkins Office Supply,Inc. | Sub-vendor | $1,494.14 |
| Verizon Wireless | Sub-vendor | $480.00 |
| Municipal Health Benefit Fund | Sub-vendor | $4,480.00 |
| United Health Care | Sub-vendor | $5,229.68 |
| APERS | Sub-vendor | $7,280.36 |
| PBS | Sub-vendor | $260.00 |
| Wells Fargo Financial Leasing | Sub-vendor | $80.00 |
| AR BlueCross and BlueSheild | Sub-vendor | $11,010.00 |
| Cox Communications | Sub-vendor | $1,439.18 |
| Ozarks Electric Cooperative | Sub-vendor | $928.56 |
| South Arkansas Business | Sub-vendor | $1,501.91 |
| Verizon Wireless | Sub-vendor | $1,300.00 |
| UPrinting.com | Sub-vendor | $215.49 |
| Newegg.com | Sub-vendor | $1,809.23 |
| GO Computer Supplies | Sub-vendor | $2,202.93 |
| PrintingForLess.com | Sub-vendor | $2,133.62 |
| Staples | Sub-vendor | $549.07 |
| Municipal Health Benefit Fund | Sub-vendor | $9,635.00 |
| Metropolitan National Bank Trust Department | Sub-vendor | $1,236.88 |
| Conference on Crimes Against Women | Sub-vendor | $325.00 |
| EVAW International | Sub-vendor | $445.00 |
| The Gregory Group | Sub-vendor | $915.87 |
| InterContinetal Buckhead Atlanta | Sub-vendor | $447.00 |
| Inside The Tape | Sub-vendor | $282.33 |
| Austin Hotel and Spa | Sub-vendor | $224.28 |
| Probono.net | Sub-vendor | $20,000.00 |
| Path Designs, Inc | Sub-vendor | $10,000.00 |
| Jones Productions | Sub-vendor | $8,570.98 |
| POE TRAVEL | Sub-vendor | $648.40 |