Grant: FINANCE AND ADMINISTRATION, ARKANSAS DEPT OF
Primary Recipient
FINANCE AND ADMINISTRATION, ARKANSAS DEPT OF
Amount
$13,768,225.00
Award Date
5/21/2009
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
The JAG Program supports all components of the criminal justice system, from multi-jurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. R
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| FINANCE AND ADMINISTRATION, ARKANSAS DEPT OF | Primary recipient | $6,632,023.16 |
| GROUP 6 NARCOTICS | Sub-recipient | $192,580.00 |
| JUDICIARY COURTS OF THE STATE OF ARKANSAS | Sub-recipient | $175,963.90 |
| 20TH JUDICIAL DISTRICT PROSECUTING ATTORNEYS | Sub-recipient | $171,084.80 |
| CITY OF FAYETTEVILLE | Sub-recipient | $164,306.00 |
| SEBASTIAN, COUNTY OF | Sub-recipient | $163,569.29 |
| THOMAS D DEEN PROSECUTING | Sub-recipient | $157,808.39 |
| SOUTH CENTRAL DRUG TASKFORCE | Sub-recipient | $157,655.17 |
| 16TH JUDICIAL DISTRICT PROSECUTING ATTORNEY DRUG TASK FORCE | Sub-recipient | $151,945.32 |
| TEXARKANA, CITY OF | Sub-recipient | $148,265.00 |
| JUDICIARY COURTS OF THE STATE OF ARKANSAS | Sub-recipient | $145,378.19 |
| PULASKI COUNTY | Sub-recipient | $144,975.42 |
| MONROE, COUNTY OF | Sub-recipient | $144,004.53 |
| ATTORNEY GENERAL, ARKANSAS OFFICE OF | Sub-recipient | $138,479.47 |
| JEFFERSON, COUNTY OF | Sub-recipient | $137,523.21 |
| PULASKI COUNTY | Sub-recipient | $123,764.92 |
| 15TH DISTRICT DRUG TASK FORCE | Sub-recipient | $114,980.00 |
| CRAIGHEAD COUNTY | Sub-recipient | $114,101.47 |
| OFFICE OF THE PROSECUTING ATTORNEY THIRD JUDICIAL DISTRICT | Sub-recipient | $113,549.55 |
| POLK, COUNTY OF | Sub-recipient | $100,922.65 |
| CITY OF BENTON | Sub-recipient | $99,950.00 |
| GARLAND, COUNTY OF | Sub-recipient | $98,061.32 |
| SALINE, COUNTY OF | Sub-recipient | $96,000.00 |
| SEARCY, CITY OF | Sub-recipient | $94,038.40 |
| HOT SPRINGS NATIONAL PARK, CITY OF | Sub-recipient | $60,000.00 |
| WALNUT RIDGE, CITY OF | Sub-recipient | $60,000.00 |
| CLARKSVILLE, CITY OF | Sub-recipient | $58,000.00 |
| MADISON, COUNTY OF | Sub-recipient | $50,500.00 |
| GARLAND, COUNTY OF | Sub-recipient | $50,500.00 |
| BAXTER COUNTY | Sub-recipient | $50,000.00 |
| GREENBRIER, CITY OF | Sub-recipient | $50,000.00 |
| TYRONZA, CITY OF | Sub-recipient | $49,905.65 |
| BOONE, COUNTY OF | Sub-recipient | $43,325.00 |
| DOVER CITY | Sub-recipient | $42,500.00 |
| POTTSVILLE, CITY OF | Sub-recipient | $42,000.00 |
| MARKED TREE, CITY OF | Sub-recipient | $41,977.85 |
| STUTTGART, CITY OF | Sub-recipient | $41,920.00 |
| DE WITT, CITY OF | Sub-recipient | $41,881.00 |
| MARIANNA, CITY OF | Sub-recipient | $40,262.00 |
| ASHLEY, COUNTY OF | Sub-recipient | $38,796.00 |
| HARRISBURG, CITY OF | Sub-recipient | $38,500.00 |
| MARION, CITY OF | Sub-recipient | $38,500.00 |
| GLENWOOD, CITY OF | Sub-recipient | $38,022.98 |
| ALMA, CITY OF | Sub-recipient | $37,732.00 |
| LEPANTO, CITY OF | Sub-recipient | $37,717.39 |
| COTTON PLANT, CITY OF | Sub-recipient | $37,400.00 |
| GURDON CITY HALL | Sub-recipient | $34,044.00 |
| DERMOTT, CITY OF | Sub-recipient | $33,500.00 |
| ETOWAH, TOWN OF | Sub-recipient | $33,500.00 |
| HIGHLAND, CITY OF | Sub-recipient | $32,260.00 |
| LINCOLN, COUNTY OF | Sub-recipient | $32,000.00 |
| BRINKLEY, CITY OF | Sub-recipient | $31,998.00 |
| HERMITAGE, CITY OF | Sub-recipient | $31,782.00 |
| SMACKOVER, CITY OF | Sub-recipient | $31,748.00 |
| CAMMACK VILLAGE, CITY OF INC | Sub-recipient | $31,600.00 |
| ENGLAND, CITY OF | Sub-recipient | $31,500.00 |
| STAMPS, CITY OF | Sub-recipient | $31,328.00 |
| SULPHUR SPRINGS, CITY OF | Sub-recipient | $31,110.00 |
| MALVERN, CITY OF | Sub-recipient | $30,954.00 |
| LINCOLN, CITY OF | Sub-recipient | $30,818.00 |
| HAMPTON, CITY OF | Sub-recipient | $30,300.00 |
| LAKE VILLAGE, CITY OF | Sub-recipient | $30,000.00 |
| 15TH DISTRICT DRUG TASK FORCE | Sub-recipient | $30,000.00 |
| CITY OF FAYETTEVILLE | Sub-recipient | $30,000.00 |
| GROUP 6 NARCOTICS | Sub-recipient | $30,000.00 |
| GARLAND, COUNTY OF | Sub-recipient | $30,000.00 |
| MONROE, COUNTY OF | Sub-recipient | $30,000.00 |
| 20TH JUDICIAL DISTRICT PROSECUTING ATTORNEYS | Sub-recipient | $30,000.00 |
| SEARCY, CITY OF | Sub-recipient | $30,000.00 |
| THOMAS D DEEN PROSECUTING | Sub-recipient | $30,000.00 |
| EUDORA, CITY OF | Sub-recipient | $30,000.00 |
| OFFICE OF THE PROSECUTING ATTORNEY THIRD JUDICIAL DISTRICT | Sub-recipient | $30,000.00 |
| CEDARVILLE, CITY OF | Sub-recipient | $30,000.00 |
| NASHVILLE, CITY OF | Sub-recipient | $30,000.00 |
| MURFREESBORO, CITY OF | Sub-recipient | $30,000.00 |
| CITY OF LAKEVIEW | Sub-recipient | $30,000.00 |
| CITY OF HOPE | Sub-recipient | $30,000.00 |
| 16TH JUDICIAL DISTRICT PROSECUTING ATTORNEY DRUG TASK FORCE | Sub-recipient | $30,000.00 |
| JUDICIARY COURTS OF THE STATE OF ARKANSAS | Sub-recipient | $30,000.00 |
| GILLETT, CITY OF | Sub-recipient | $30,000.00 |
| BLACK ROCK ARKANSAS, CITY OF | Sub-recipient | $30,000.00 |
| LAKEVIEW, CITY OF | Sub-recipient | $30,000.00 |
| SOUTH CENTRAL DRUG TASKFORCE | Sub-recipient | $30,000.00 |
| JUDICIARY COURTS OF THE STATE OF ARKANSAS | Sub-recipient | $29,985.49 |
| CRAIGHEAD COUNTY | Sub-recipient | $29,985.00 |
| VILONIA, CITY OF | Sub-recipient | $29,707.00 |
| DES ARC, CITY OF | Sub-recipient | $29,500.00 |
| BAY, CITY OF | Sub-recipient | $29,500.00 |
| GASSVILLE, CITY OF | Sub-recipient | $29,500.00 |
| GREERS FERRY CITY HALL | Sub-recipient | $29,500.00 |
| MARMADUKE, CITY OF | Sub-recipient | $29,500.00 |
| SEBASTIAN, COUNTY OF | Sub-recipient | $29,470.60 |
| WALNUT RIDGE, CITY OF | Sub-recipient | $29,423.70 |
| GLENWOOD, CITY OF | Sub-recipient | $28,942.00 |
| MURFREESBORO, CITY OF | Sub-recipient | $28,941.98 |
| FAIRFIELD BAY, CITY OF | Sub-recipient | $28,567.00 |
| TEXARKANA, CITY OF | Sub-recipient | $28,566.00 |
| RANDOLPH, COUNTY OF | Sub-recipient | $27,800.00 |
| SALEM, CITY OF | Sub-recipient | $27,000.00 |
| MONETTE, CITY OF | Sub-recipient | $27,000.00 |
| CLINTON, CITY OF | Sub-recipient | $26,306.00 |
| EARLE CITY OF MAYORS OFFICE | Sub-recipient | $26,204.00 |
| ASHDOWN, CITY OF | Sub-recipient | $26,000.00 |
| ASH FLAT, CITY OF | Sub-recipient | $26,000.00 |
| CITY OF CHERRY VALLEY CHERRY VALLEY FIRE | Sub-recipient | $26,000.00 |
| WALDRON, CITY OF | Sub-recipient | $26,000.00 |
| BRADFORD CITY HALL | Sub-recipient | $26,000.00 |
| BULL SHOALS, CITY OF | Sub-recipient | $26,000.00 |
| LAKE CITY, CITY OF | Sub-recipient | $26,000.00 |
| DUMAS, CITY OF | Sub-recipient | $26,000.00 |
| GRAVETTE, CITY OF | Sub-recipient | $26,000.00 |
| PRESCOTT, CITY OF | Sub-recipient | $25,561.00 |
| LITTLE FLOCK CITY OF INC | Sub-recipient | $25,284.00 |
| SEBASTIAN, COUNTY OF | Sub-recipient | $25,140.00 |
| AUSTIN, CITY OF | Sub-recipient | $25,000.00 |
| CAVE SPRINGS, CITY OF | Sub-recipient | $25,000.00 |
| MADISON, CITY OF | Sub-recipient | $24,779.00 |
| WYNNE, CITY OF | Sub-recipient | $24,208.00 |
| RISON, CITY OF | Sub-recipient | $24,050.00 |
| ALTHEIMER, CITY OF | Sub-recipient | $24,000.00 |
| GUY, CITY OF | Sub-recipient | $23,334.00 |
| MARION, COUNTY OF | Sub-recipient | $23,027.00 |
| BONO WATERWORKS | Sub-recipient | $22,600.00 |
| MC RAE, CITY OF | Sub-recipient | $22,337.00 |
| WARD, CITY OF | Sub-recipient | $21,450.00 |
| CARROLL, COUNTY OF | Sub-recipient | $21,163.00 |
| SEARCY, COUNTY OF | Sub-recipient | $21,100.00 |
| DANVILLE, CITY OF | Sub-recipient | $21,000.00 |
| ATKINS, CITY OF | Sub-recipient | $21,000.00 |
| ELKINS, CITY OF | Sub-recipient | $21,000.00 |
| CITY OF MINERAL SPRINGS | Sub-recipient | $21,000.00 |
| CHICOT, COUNTY OF | Sub-recipient | $18,951.00 |
| TOWN OF HIGGINSON | Sub-recipient | $18,430.00 |
| FULTON, COUNTY OF | Sub-recipient | $18,000.00 |
| HEBER SPRINGS, CITY OF | Sub-recipient | $17,500.00 |
| TABERNACLE OUTREACH MINISTRY OF DERMOTT ARKANSAS | Sub-recipient | $17,087.00 |
| FORDYCE, CITY OF | Sub-recipient | $17,000.00 |
| BALD KNOB, CITY OF | Sub-recipient | $15,984.00 |
| DYER, CITY OF | Sub-recipient | $15,919.00 |
| SOUTHERN ARKANSAS UNIVERSITY | Sub-recipient | $15,809.55 |
| MULBERRY, CITY OF | Sub-recipient | $15,300.00 |
| PORTLAND, CITY OF | Sub-recipient | $14,504.50 |
| PINE BLUFF, CITY OF | Sub-recipient | $13,000.00 |
| WOODRUFF, COUNTY OF | Sub-recipient | $11,370.00 |
| CLEBURNE, COUNTY OF | Sub-recipient | $10,500.00 |
| CITY OF HOPE | Sub-recipient | $10,416.00 |
| MONTROSE, CITY OF | Sub-recipient | $9,178.00 |
| MISSISSIPPI COUNTY OF (INC) | Sub-recipient | $9,000.00 |
| BRADLEY, COUNTY OF | Sub-recipient | $8,289.00 |
| MC GEHEE, CITY OF | Sub-recipient | $8,068.10 |
| DE WITT, CITY OF | Sub-recipient | $8,068.10 |
| ASHDOWN, CITY OF | Sub-recipient | $8,050.05 |
| MILLER, COUNTY OF | Sub-recipient | $8,032.00 |
| PIKE, COUNTY OF | Sub-recipient | $8,022.98 |
| MAGNOLIA, CITY OF | Sub-recipient | $8,004.93 |
| ROSE BUD, CITY OF | Sub-recipient | $7,995.90 |
| NEWTON, COUNTY OF | Sub-recipient | $7,995.90 |
| WATER DEPARTMENT CITY OF WEST FORK | Sub-recipient | $7,978.00 |
| CRITTENDEN, COUNTY OF | Sub-recipient | $7,977.85 |
| ROGERS, CITY OF | Sub-recipient | $7,959.80 |
| CHARLESTON, CITY OF | Sub-recipient | $7,959.80 |
| LOWELL, CITY OF | Sub-recipient | $7,959.80 |
| COUNTY OF POLK | Sub-recipient | $7,959.80 |
| LONOKE, CITY OF | Sub-recipient | $7,959.80 |
| MARIANNA, CITY OF | Sub-recipient | $7,959.80 |
| BOONEVILLE, CITY OF | Sub-recipient | $7,959.80 |
| MAMMOTH SPRING, CITY OF | Sub-recipient | $7,959.80 |
| LONOKE, COUNTY OF | Sub-recipient | $7,958.80 |
| HOXIE, CITY OF | Sub-recipient | $7,924.00 |
| DANVILLE, CITY OF | Sub-recipient | $7,923.70 |
| BEEBE, CITY OF | Sub-recipient | $7,923.70 |
| PIGGOTT, CITY OF | Sub-recipient | $7,923.70 |
| BARLING, CITY OF | Sub-recipient | $7,905.65 |
| CLEVELAND, COUNTY OF | Sub-recipient | $7,905.65 |
| LEACHVILLE, CITY OF | Sub-recipient | $7,887.60 |
| TUCKERMAN POLICE DEPARTMENT | Sub-recipient | $7,887.60 |
| WOODRUFF, COUNTY OF | Sub-recipient | $7,887.60 |
| SEARCY, CITY OF | Sub-recipient | $7,887.60 |
| DECATUR, CITY OF | Sub-recipient | $7,887.60 |
| CARROLL, COUNTY OF | Sub-recipient | $7,887.60 |
| GOULD, CITY OF | Sub-recipient | $7,859.33 |
| WHITE HALL, CITY OF | Sub-recipient | $7,856.10 |
| BAUXITE, CITY OF | Sub-recipient | $7,851.50 |
| GREEN FOREST, CITY OF | Sub-recipient | $7,851.50 |
| CITY OF PARIS MUNICIPAL HALL | Sub-recipient | $7,851.50 |
| IZARD, COUNTY OF | Sub-recipient | $7,849.50 |
| EUDORA, CITY OF | Sub-recipient | $7,840.10 |
| SWIFTON, CITY OF | Sub-recipient | $7,000.00 |
| CITY OF BENTON | Sub-recipient | $6,858.62 |
| LEWISVILLE, CITY OF | Sub-recipient | $6,584.00 |
| PLAINVIEW, CITY OF | Sub-recipient | $6,163.00 |
| PRESCOTT, CITY OF | Sub-recipient | $4,515.00 |
| DES ARC, CITY OF | Sub-recipient | $4,500.00 |
| ROCKPORT, CITY OF | Sub-recipient | $4,500.00 |
| DOVER CITY | Sub-recipient | $4,200.00 |
| VAN BUREN, CITY OF | Sub-recipient | $3,500.00 |
| CHEROKEE VILLAGE, CITY OF | Sub-recipient | $3,360.00 |
| AMITY, CITY OF | Sub-recipient | $3,183.99 |
| CITY OF MCCRORY | Sub-recipient | $2,405.00 |
| FARMINGTON, CITY OF | Sub-recipient | $2,000.00 |
| PARKIN, CITY OF | Sub-recipient | $1,351.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Arkansas Department of Workforce Services/Arkansas Empl | Primary vendor | $139.65 |
| SHI (Software hardware and Integration) | Primary vendor | $26,864.25 |
| Dell Marketing LP | Primary vendor | $281,510.30 |
| Datamax Micro/Sumner Group Inc. | Primary vendor | $5,389.51 |
| Arkansas Building Authority | Primary vendor | $16,378.88 |
| LaHarpes Office Furniture Inc. | Primary vendor | $1,191.96 |
| Arkansas Times Limited Partnership | Primary vendor | $850.00 |
| Little Rock Newspapers | Primary vendor | $442.00 |
| Off the Press | Sub-vendor | $155.69 |
| Regions Insurance | Sub-vendor | $384.00 |
| Arkansas Municipal League | Sub-vendor | $506.00 |
| Uline Shipping Supplies | Sub-vendor | $55.77 |
| Office Max | Sub-vendor | $57.56 |
| Sears | Sub-vendor | $12.84 |
| Arkansas Norcotic Officers Association | Sub-vendor | $792.21 |
| Lab Safety Supply | Sub-vendor | $3,172.08 |
| Greg Harris | Sub-vendor | $1,123.56 |
| Bobby Braden | Sub-vendor | $1,050.00 |
| Joseph Jamison | Sub-vendor | $1,187.07 |
| Law Enforcement Associates Inc. | Sub-vendor | $2,853.00 |
| Dell Marketing LP | Sub-vendor | $12,940.94 |
| Patterson\'s Camera Shop and Studio | Sub-vendor | $740.00 |
| Crime Point | Sub-vendor | $8,685.00 |
| Ti Training Corp | Sub-vendor | $6,200.00 |
| Fleet Safety Equipment, Inc. | Sub-vendor | $394.50 |
| Wal-Mart | Sub-vendor | $2,178.46 |
| Hunter\'s Refuge | Sub-vendor | $1,840.24 |
| Cruse Uniforms | Sub-vendor | $149.94 |
| Brickhouse Security | Sub-vendor | $295.00 |
| Police Trak Systems | Sub-vendor | $550.00 |
| Computer Solutions | Sub-vendor | $9,034.92 |
| Chief Supply | Sub-vendor | $1,305.42 |
| Amera-Chem Inc. | Sub-vendor | $46.95 |
| ADT Security Services | Sub-vendor | $131.28 |
| GPS Intelligence LLC | Sub-vendor | $1,565.00 |
| Intoximeters, Inc. | Sub-vendor | $7,856.10 |
| AirClean Systems | Sub-vendor | $6,858.62 |
| Digital Ally | Sub-vendor | $4,125.00 |
| Fleet Safety Equipment, Inc. | Sub-vendor | $2,238.15 |
| Landers Chrysler, Dodge, Jeep | Sub-vendor | $21,854.00 |
| GRAFIX Shoppe | Sub-vendor | $577.00 |
| John Wright Associates, Inc. | Sub-vendor | $1,205.85 |
| Intoximeters, Inc. | Sub-vendor | $7,598.10 |
| Intoxmeters Inc. | Sub-vendor | $7,308.00 |
| Truck Graphics Sign shop | Sub-vendor | $218.50 |
| Poinsett Communication Inc. | Sub-vendor | $784.42 |
| Landers AUTO | Sub-vendor | $24,672.00 |
| Digital Ally Inc. | Sub-vendor | $4,000.00 |
| Eagleye | Sub-vendor | $7,300.00 |
| McBain Instruments | Primary vendor | $130,144.17 |
| Bedford Camera & Video LR | Primary vendor | $786.87 |
| Landers | Sub-vendor | $0.00 |
| Smith Two-Way Radio | Sub-vendor | $0.00 |
| Landers Ford-Mercury | Sub-vendor | $14,037.00 |
| Decatur Electronics, Inc. | Sub-vendor | $1,563.00 |
| Intoximeters, Inc. | Sub-vendor | $7,427.00 |
| AT&T | Sub-vendor | $2,601.67 |
| GuardTronic Inc. | Sub-vendor | $382.22 |
| AAA Business System | Sub-vendor | $147.70 |
| Allcom Communications | Sub-vendor | $1,198.83 |
| University Auto and Tire | Sub-vendor | $3,200.00 |
| AT&T Mobility | Primary vendor | $712.01 |
| Agilent Technologies Inc. | Primary vendor | $130,173.87 |
| Department of Information Systems | Primary vendor | $920.04 |
| Motorola | Primary vendor | $1,358,521.57 |
| Edwards and Associates, Inc | Primary vendor | $3,500,000.00 |
| Office Depot | Primary vendor | $1,401.70 |
| American First Response | Primary vendor | $62.30 |
| Lowe\'s Home Centers, Inc. | Primary vendor | $60.31 |
| Zeecraft Tech, LLC | Primary vendor | $39.00 |
| United Chemical Technologies | Primary vendor | $8,139.50 |
| Caliper Life Science | Primary vendor | $72,555.73 |
| Hewlett-Packard | Primary vendor | $1,297.53 |
| The Home Depot #1402 | Primary vendor | $871.08 |
| Douthit\'s Radio Service | Sub-vendor | $40,880.00 |
| Landers | Sub-vendor | $29,707.00 |
| Fleet Safety Equipment | Sub-vendor | $0.00 |
| StopTech | Sub-vendor | $1,000.00 |
| Galls | Sub-vendor | $1,192.00 |
| Fleet Safety Equipment, Inc. | Sub-vendor | $1,977.00 |
| Dunn Chevrolet LLC | Sub-vendor | $6,065.95 |
| Dunn Chevrolet LLC | Sub-vendor | $2,700.00 |
| Arkansas Valley Farmers | Sub-vendor | $3,053.43 |
| Digital Ally | Sub-vendor | $86,100.00 |
| METT-T | Sub-vendor | $9,707.25 |
| Verizon Wireless | Sub-vendor | $1,000.00 |
| David J Potter Landmark Development Company | Sub-vendor | $2,500.00 |
| Hargrove Motor Company | Sub-vendor | $5,194.50 |
| Firmin Office City | Sub-vendor | $17.80 |
| Surefire, LLC | Sub-vendor | $242.95 |
| Wright Express Fleet Services | Sub-vendor | $372.84 |
| Lea Corporation | Sub-vendor | $110.00 |
| Tractor Supply | Sub-vendor | $97.41 |
| ACCURINT | Sub-vendor | $1,845.00 |
| Arkansas Crime Information Center | Sub-vendor | $392.91 |
| AT&T Mobility | Sub-vendor | $645.00 |
| Dell Marketing LP | Sub-vendor | $1,008.18 |
| Digital-Ally | Sub-vendor | $3,094.00 |
| Payton Dodge Chrysler | Sub-vendor | $16,200.00 |
| Professional Law Enforcement Training | Sub-vendor | $2,000.00 |
| CAPPS Car and Rental | Sub-vendor | $3,860.20 |
| Datamax Micro | Sub-vendor | $106.18 |
| ADT Security Services | Sub-vendor | $85.25 |
| Landers Toyota | Sub-vendor | $1,120.00 |
| Clarion Resort On The Lake | Sub-vendor | $241.39 |
| South Arkansas Business Solutions | Sub-vendor | $2,522.45 |
| MEDTOX DIAGNOSTICS | Sub-vendor | $2,888.75 |
| Kingdom Tapes, CDs & Electronics | Sub-vendor | $2,930.91 |
| Crackerbox | Sub-vendor | $546.15 |
| Wal-Mart | Sub-vendor | $443.00 |
| Save Mart | Sub-vendor | $446.36 |
| The Chop Shop | Sub-vendor | $527.25 |
| Pizza Hut | Sub-vendor | $33.30 |
| Landers Chrysler, Dodge, Jeep | Sub-vendor | $28,697.50 |
| Inkcredible | Sub-vendor | $244.50 |
| FIA Card Services | Sub-vendor | $273.12 |
| Training Department | Primary vendor | $570.68 |
| US Bank | Primary vendor | $36,244.43 |
| Karst Sports | Primary vendor | $1,817.45 |
| Best Buy | Primary vendor | $1,911.69 |
| The Home Depot #1401 | Primary vendor | $31.18 |
| Academy Sports | Primary vendor | $96.69 |
| Jason Cupit | Sub-vendor | $500.00 |
| Intoximeters Inc. | Sub-vendor | $1,339.80 |
| Landers Crysler Dodge and Jeep | Sub-vendor | $22,497.00 |
| Mett-t | Sub-vendor | $1,740.00 |
| Verizon Wireless | Sub-vendor | $155.74 |
| WINDSTREAM | Sub-vendor | $93.84 |
| North Point | Sub-vendor | $2,800.00 |
| RazorVision | Sub-vendor | $501.22 |
| Tracking the World | Sub-vendor | $497.09 |
| SAM\'s Club | Sub-vendor | $1,308.82 |
| Snap-On Tools | Sub-vendor | $696.69 |
| Lowe\'s Home Centers | Sub-vendor | $260.02 |
| Techdepot | Sub-vendor | $2,858.20 |
| Dell Inc. | Sub-vendor | $6,243.20 |
| AM&S Associates | Sub-vendor | $7,335.67 |
| Office Depot | Sub-vendor | $760.36 |
| 10-8video Digital Evidence Solutions | Sub-vendor | $535.25 |
| Amazon.com | Sub-vendor | $91.77 |
| Best Buy | Sub-vendor | $131.09 |
| Advanced Covert Technology | Sub-vendor | $8,263.67 |
| Arkansas Blue Cross and Blue Shield | Sub-vendor | $8,380.93 |
| Marilyn Mathis First Choice Insurance, Inc. | Sub-vendor | $1,124.70 |
| Clark Office Supply | Sub-vendor | $720.88 |
| Advanced Covert Technology | Sub-vendor | $160.00 |
| SAM\'s Club | Sub-vendor | $305.05 |
| W.B. Hunt Company, Inc. dba Hunt\'s Photo and Video | Sub-vendor | $1,600.00 |
| Jack Holt Enterprises | Sub-vendor | $6,000.00 |
| L3 Mobile Vision | Sub-vendor | $2,760.00 |
| Intoximeter Inc | Sub-vendor | $7,838.10 |
| Intoxmeters Inc. | Sub-vendor | $3,913.10 |
| Mett-t | Sub-vendor | $3,900.00 |
| Intoximeters, Inc. | Sub-vendor | $7,856.10 |
| Intoxmeters Inc. | Sub-vendor | $7,859.33 |
| Intoximeters, Inc. | Sub-vendor | $7,856.10 |
| Intoximeters Inc. | Sub-vendor | $7,857.98 |
| Intoxmeters Inc. | Sub-vendor | $7,859.70 |
| Intoximeters | Sub-vendor | $7,856.10 |
| Reynolds Radio Service, Inc. | Sub-vendor | $6,590.00 |
| Arkansas Police Supplies, Inc. | Sub-vendor | $1,699.00 |
| Superior Automotive Group | Sub-vendor | $22,224.00 |
| Light Em Up, Inc. | Sub-vendor | $2,776.00 |
| Cruse Uniforms and Equipment, Inc. | Sub-vendor | $1,308.00 |
| Fleet Safety Equipment, Inc. | Sub-vendor | $17,500.00 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $22,497.00 |
| 10-8 Video | Sub-vendor | $1,495.00 |
| Teeco Safety | Sub-vendor | $2,700.00 |
| Van Alma Tire Center | Sub-vendor | $462.00 |
| Safety Materials for Law Enforcement Services | Sub-vendor | $11,415.98 |
| Total Radio | Sub-vendor | $843.15 |
| Galls | Sub-vendor | $799.96 |
| Atlas Apparel | Sub-vendor | $60.00 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $28,567.00 |
| Reynolds Radio Service, Inc | Sub-vendor | $14,435.00 |
| Galls | Sub-vendor | $1,000.00 |
| Cruse Uniforms and Equipment, Inc | Sub-vendor | $6,450.00 |
| Computech International Inc | Sub-vendor | $17,500.00 |
| United Postal Service | Sub-vendor | $36.52 |
| Wal-Mart | Sub-vendor | $290.89 |
| E Z Mart | Sub-vendor | $157.41 |
| Ashdown Road Mart | Sub-vendor | $472.91 |
| Murphy USA | Sub-vendor | $177.73 |
| Coy Wiles Tire Company | Sub-vendor | $554.50 |
| Henry Oil Company | Sub-vendor | $237.94 |
| Shur-Copi | Sub-vendor | $41.72 |
| Leo\'s Automative | Sub-vendor | $31.77 |
| US Postal Service | Sub-vendor | $49.00 |
| QUILL | Sub-vendor | $179.00 |
| South Arkansas Business Solutions | Sub-vendor | $146.00 |
| South Arkansas Business Solutions | Sub-vendor | $901.26 |
| Clarendon Water Works | Sub-vendor | $83.54 |
| Entergy | Sub-vendor | $641.79 |
| CenterPoint Energy | Sub-vendor | $734.76 |
| CenturyLink | Sub-vendor | $807.00 |
| Verizon Wireless | Sub-vendor | $3,186.19 |
| Steven W. Elledge, P.A. | Sub-vendor | $1,262.50 |
| Quill.com | Sub-vendor | $1,990.40 |
| GALLS Aramark Company | Sub-vendor | $37.74 |
| J. Ellis & Company | Sub-vendor | $3,074.13 |
| Exxon Mobile | Sub-vendor | $1,650.82 |
| Teeco Safety | Sub-vendor | $1,326.00 |
| Cruise Uniform and Equipment | Sub-vendor | $1,319.03 |
| US Postal Service Batesville MPO | Sub-vendor | $404.07 |
| AT&T | Sub-vendor | $1,408.34 |
| Mark Martin Ford | Sub-vendor | $11,000.00 |
| Skeeter Beene\'s Car Care Center | Sub-vendor | $576.15 |
| MFL Corporation - Mr. Fast Lube | Sub-vendor | $262.09 |
| FUELMAN | Sub-vendor | $6,836.02 |
| Wann Office Supply & Stationery | Sub-vendor | $756.70 |
| Walmart Community | Sub-vendor | $1,009.00 |
| Integrated Services Corporation | Sub-vendor | $750.55 |
| Aunt Minnie\'s Yellow House | Sub-vendor | $33.00 |
| Creative Product Source, Inc | Sub-vendor | $280.10 |
| JC Penny | Sub-vendor | $456.44 |
| Oakley Military and Government Sales | Sub-vendor | $170.69 |
| U.S. Bank trust Department | Sub-vendor | $3,500.00 |
| Hibbett | Sub-vendor | $287.83 |
| Best Buy | Sub-vendor | $3,268.00 |
| Payne Supply | Sub-vendor | $117.15 |
| Mason\'s Brake and Wheel Alignment LLC | Sub-vendor | $162.84 |
| Fisher Scientific | Sub-vendor | $874.02 |
| Hewlett Packard Company | Sub-vendor | $22,692.66 |
| North Little Rock Fleet Safety Equipment, Inc. | Sub-vendor | $1,328.00 |
| Bates Sales and Service, Inc. | Sub-vendor | $1,747.44 |
| Sirchie Finger Print Laboratories | Sub-vendor | $99,950.00 |
| Fleet Services | Sub-vendor | $16,758.86 |
| Payton Dodge Chrysler Jeep | Sub-vendor | $3,600.00 |
| Countryside Motors Inc. | Sub-vendor | $1,800.00 |
| Advanced Covert Technology | Sub-vendor | $23,420.00 |
| CelleBrite USA Corp | Sub-vendor | $4,064.00 |
| GPS International Technologies Inc | Sub-vendor | $2,459.80 |
| Searcy and Associates, LLC | Sub-vendor | $200.00 |
| Dawkins Office Supplies and Equipment | Sub-vendor | $1,247.14 |
| Best Buy | Sub-vendor | $1,936.07 |
| Danny Kelley dba K O wholesalers | Sub-vendor | $7,200.00 |
| Tiner Computers and Electronics | Sub-vendor | $1,984.15 |
| Galls | Sub-vendor | $2,032.03 |
| Hibbett | Sub-vendor | $60.61 |
| LA Graphics | Sub-vendor | $249.34 |
| Mathew Bender & Co. Inc | Sub-vendor | $148.60 |
| Office Depot | Sub-vendor | $426.74 |
| Walmart and Sams on-line | Sub-vendor | $5,631.68 |
| Supercircuits Inc | Sub-vendor | $2,753.31 |
| Fisher Scientific | Sub-vendor | $440.47 |
| Tritech Forensics | Sub-vendor | $71.25 |
| Optics Planet | Sub-vendor | $275.99 |
| American Screening Corp | Sub-vendor | $441.00 |
| Brickhouse Security | Sub-vendor | $689.45 |
| Southern Transmission | Sub-vendor | $2,570.94 |
| Protective Products | Sub-vendor | $1,485.00 |
| Intoximeters, Inc. | Sub-vendor | $7,598.10 |
| Intoximeters, Inc. | Sub-vendor | $7,856.10 |
| Fleet Saftey Equipment | Sub-vendor | $4,500.00 |
| Intoximeters | Sub-vendor | $7,856.10 |
| Dell Inc. | Sub-vendor | $2,516.80 |
| Walmart | Sub-vendor | $1,038.78 |
| Staples | Sub-vendor | $244.10 |
| Reynolds Radio Service, Inc. | Sub-vendor | $19,680.69 |
| ArNet Computer Services | Sub-vendor | $6,308.13 |
| Galls | Sub-vendor | $2,888.12 |
| Sirchie | Sub-vendor | $950.15 |
| Lynn Peavey Company | Sub-vendor | $1,049.85 |
| Intoxmeters Inc. | Sub-vendor | $7,856.10 |
| Intoximeters | Sub-vendor | $7,856.10 |
| Landers AUTO | Sub-vendor | $39,600.00 |
| Watch Guard | Sub-vendor | $1,575.10 |
| GALLS, AN ARAMARK COMPANY, LLC | Sub-vendor | $786.56 |
| Intoximeters, Inc. | Sub-vendor | $7,883.78 |
| Pike Equipment | Sub-vendor | $2,235.36 |
| Arkansas Police Supply | Sub-vendor | $5,500.00 |
| TCS Ware Inc | Sub-vendor | $13,758.59 |
| Intoximeter | Sub-vendor | $7,218.00 |
| Intoximeters, Inc. | Sub-vendor | $7,856.10 |
| Intoximeters, Inc. | Sub-vendor | $7,727.10 |
| Dell Inc. | Sub-vendor | $1,882.24 |
| Intoximeters Inc. | Sub-vendor | $7,218.00 |
| Uniform & Accessories Warehouse | Sub-vendor | $2,900.00 |
| Eastern Arkansas Communications | Sub-vendor | $5,864.00 |
| Teeco Safety | Sub-vendor | $695.00 |
| Staples Office | Sub-vendor | $757.72 |
| Best Buy Outlet Center | Sub-vendor | $844.29 |
| Dell Computers | Sub-vendor | $3,948.87 |
| Freight Security Net, Inc. | Sub-vendor | $2,009.20 |
| Cruse Uniforms & Equipment, Inc. | Sub-vendor | $4,374.18 |
| Intoximeters Inc | Sub-vendor | $7,849.50 |
| Intoximeters, Inc. | Sub-vendor | $7,856.10 |
| Intoximeters | Sub-vendor | $7,856.10 |
| Arkansas Police Supply, Inc. | Sub-vendor | $758.40 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $29,178.22 |
| Decatur Electronics | Sub-vendor | $3,540.00 |
| GALLS, AN ARAMARK COMPANY, LLC | Sub-vendor | $1,433.60 |
| Bale Chevrolet | Sub-vendor | $23,681.00 |
| Truck Graphics Sign shop | Sub-vendor | $273.13 |
| Eastern Arkansas Communications | Sub-vendor | $11,123.45 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $29,500.00 |
| Smith Two-Way Radio Inc. | Sub-vendor | $43,325.00 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $25,301.50 |
| A1 Tint & Communications, LLC | Sub-vendor | $6,246.75 |
| Landers Auto Group | Sub-vendor | $37,100.00 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $21,619.00 |
| Custom Paint & Design | Sub-vendor | $345.00 |
| Reynolds Radio Service, Inc. | Sub-vendor | $893.15 |
| Fleet Safety Equipment, Inc. | Sub-vendor | $3,142.85 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $22,368.00 |
| Southern Tire Mart | Sub-vendor | $2,000.00 |
| Galls | Sub-vendor | $2,359.47 |
| ARAMARK | Sub-vendor | $384.53 |
| TexSyn | Sub-vendor | $549.25 |
| Landers | Sub-vendor | $22,497.00 |
| FleetSafety.com | Sub-vendor | $209.75 |
| Digital-Ally | Sub-vendor | $3,500.00 |
| Landers | Sub-vendor | $26,000.00 |
| Landers | Sub-vendor | $22,497.00 |
| Martel Electronics, Inc | Sub-vendor | $3,769.00 |
| Fleet Safety Equipment | Sub-vendor | $3,500.00 |
| Steve Landers Chrysler Dodge Jeep | Sub-vendor | $23,342.00 |
| Custom Communications. LLC | Sub-vendor | $2,447.40 |
| 247 Security | Sub-vendor | $2,795.00 |
| Big Bear Cruisers Inc | Sub-vendor | $21,000.00 |
| Alert Service, Inc. | Sub-vendor | $602.20 |
| Danville Printing Co. | Sub-vendor | $421.50 |
| Staples | Sub-vendor | $11.91 |
| Dollar General Store | Sub-vendor | $7.32 |
| Microsoft Store | Sub-vendor | $37.91 |
| SIRCHIE Fingerprint Labs | Sub-vendor | $385.63 |
| Crowley City Service | Sub-vendor | $1,712.92 |
| LSS Safety & Industrial Supplies | Sub-vendor | $1,444.82 |
| Quill | Sub-vendor | $5,921.00 |
| Robinson Tire | Sub-vendor | $643.54 |
| Saul Mineroff Electronics, Inc. | Sub-vendor | $4,675.00 |
| Valtec/Radioshack | Sub-vendor | $118.23 |
| Matthew Bender & Co Inc. | Sub-vendor | $199.12 |
| Lynn Peavey Company | Sub-vendor | $731.20 |
| Lab Safety Supply | Sub-vendor | $587.59 |
| Sirchie Finger Print Laboratories | Sub-vendor | $976.51 |
| Lowe\'s Home Centers, Inc. | Sub-vendor | $180.11 |
| Law Enforcement Associates Inc. | Sub-vendor | $4,219.00 |
| Arkansas Police Supply, Inc. | Sub-vendor | $2,926.25 |
| Ryburn Motor Company | Sub-vendor | $21,937.95 |
| Chief | Sub-vendor | $3,917.46 |
| I.E.C.E.S.C | Sub-vendor | $9,700.00 |
| Omega Truck Accessories.com | Sub-vendor | $3,200.00 |
| Communicatiosn Specialists Inc | Sub-vendor | $9,721.92 |
| Galls | Sub-vendor | $959.90 |
| Smackover Motors | Sub-vendor | $21,466.40 |
| Digital-Ally | Sub-vendor | $6,990.00 |
| Bale Chevrolet | Sub-vendor | $19,850.00 |
| Fleet Safety Equipment, Inc. | Sub-vendor | $4,334.00 |
| Martel Electronics, Inc. | Sub-vendor | $16,950.00 |
| J.R. Custom | Sub-vendor | $1,366.00 |
| Digital-Ally | Sub-vendor | $38,500.00 |
| Landers Crysler Dodge and Jeep | Sub-vendor | $22,337.00 |
| Little Rock Chrysler Dodge Jeep | Sub-vendor | $22,497.00 |
| Blue Collar Muscle | Sub-vendor | $160.00 |
| Paragould Communications, Inc | Sub-vendor | $3,343.00 |
| Galls | Sub-vendor | $919.98 |
| ProCom Communication Systems | Sub-vendor | $3,078.00 |
| Cruse Uniforms and Equipment | Sub-vendor | $1,524.88 |
| Landers Crysler Dodge and Jeep | Sub-vendor | $21,779.00 |
| Teeco Safety | Sub-vendor | $2,362.00 |
| Galls | Sub-vendor | $835.00 |
| Hope Graphics | Sub-vendor | $439.00 |
| Fleet Safety Equipment | Sub-vendor | $1,995.00 |
| Visual Image Systems | Sub-vendor | $338.00 |
| Landers Crysler Dodge and Jeep | Sub-vendor | $21,619.00 |
| Gray\'s Auto Sales & Body Shop | Sub-vendor | $100.00 |
| North Point | Sub-vendor | $13,500.00 |
| Marcia Davis | Sub-vendor | $600.00 |
| Ellis Mini Storage | Sub-vendor | $135.00 |
| Clarendon Water Department | Sub-vendor | $11.66 |
| Sprint | Sub-vendor | $21.57 |
| Entergy | Sub-vendor | $196.99 |
| CenterPoint Energy | Sub-vendor | $22.72 |
| CenturyTel | Sub-vendor | $167.69 |
| Verizon Wireless | Sub-vendor | $462.89 |
| Martel Electronics, Inc | Sub-vendor | $3,749.00 |
| Vinyl Graphics | Sub-vendor | $280.46 |
| Adamson Industries Corp | Sub-vendor | $429.95 |
| Little Rock Chrysler-Dodge-Jeep | Sub-vendor | $22,497.00 |
| Paragould Communications | Sub-vendor | $3,499.00 |
| Procom Communication System | Sub-vendor | $3,077.26 |
| Cruse Uniforms and Equipment, Inc | Sub-vendor | $573.99 |
| Watch Guard | Sub-vendor | $17,350.00 |
| Southern Uniforms & Equipment | Sub-vendor | $4,530.74 |
| Landers | Sub-vendor | $24,779.00 |
| Progressive Auto Insurance | Sub-vendor | $2,127.80 |
| GMAC | Sub-vendor | $10,701.42 |
| Beeler Tire Service | Sub-vendor | $660.32 |
| Porterfield Killingsworth CPA Firm | Sub-vendor | $1,589.00 |
| Exxon Mobile | Sub-vendor | $2,242.19 |
| Verizon Wireless | Sub-vendor | $5,980.71 |
| NEBO Auto Sales | Sub-vendor | $3,573.76 |
| H&H Busi Machines | Sub-vendor | $2,400.00 |
| Central Chevrolet | Sub-vendor | $52.24 |
| Office Equipment | Sub-vendor | $99.56 |
| Quill | Sub-vendor | $127.28 |
| Walmart | Sub-vendor | $807.23 |
| Creech Tire Service | Sub-vendor | $163.00 |
| Voyager | Sub-vendor | $5,937.70 |
| Entergy | Sub-vendor | $1,668.05 |
| Nance Investments LLC | Sub-vendor | $3,562.50 |
| AT&T | Sub-vendor | $1,946.21 |
| Murphy Motor Co | Sub-vendor | $12,600.00 |
| Verizon Wireless | Sub-vendor | $2,863.66 |
| Shopper\'s Guide | Sub-vendor | $90.11 |
| Centerpoint Energy | Sub-vendor | $528.32 |
| Packard\'s | Sub-vendor | $524.53 |
| Office Equipment | Sub-vendor | $65.03 |
| Sunbay Resort | Sub-vendor | $402.06 |
| A.N.O.A | Sub-vendor | $360.00 |
| The Warehouse | Sub-vendor | $1,076.44 |
| STAPLES | Sub-vendor | $2,377.37 |
| Blue Seal Petroleum | Sub-vendor | $6,214.59 |
| Holly Grove Land Company | Sub-vendor | $2,025.00 |
| AT&T | Sub-vendor | $3,925.13 |
| CAPPS Car Rental | Sub-vendor | $24,300.00 |
| Roberts Brothers Tire Service | Sub-vendor | $2,137.97 |
| Scallion Car Wash and Lube Center | Sub-vendor | $352.21 |
| Exxon Mobile | Sub-vendor | $5,441.31 |
| Tom Schneider | Sub-vendor | $7,505.15 |
| Merchants Automotive Group | Sub-vendor | $24,688.00 |
| AT&T | Sub-vendor | $1,212.29 |
| Quick City Oil and Lube | Sub-vendor | $39.31 |
| CAPPS Van and Car Rental | Sub-vendor | $4,070.00 |
| City of Searcy | Sub-vendor | $3,674.00 |
| Holeyfield\'s Garage | Sub-vendor | $1,393.83 |
| Smith Two-Way Radio Inc. | Sub-vendor | $50,500.00 |
| CDW Government, Inc. | Sub-vendor | $4,159.53 |
| Landers Ford | Sub-vendor | $22,413.00 |
| Decatur Electronics | Sub-vendor | $1,563.00 |
| Fleet Safety Equipment | Sub-vendor | $1,864.47 |
| Landers Chrysler, Dodge, Jeep | Sub-vendor | $45,187.66 |
| RAVE Computer and Associates | Sub-vendor | $3,610.00 |
| AT&T DATACOM, INC | Sub-vendor | $122,633.76 |
| AT&T | Sub-vendor | $20,785.79 |
| Galls | Sub-vendor | $1,713.97 |
| Arkansas Blue Cross and Blue Shield | Sub-vendor | $7,784.04 |
| Bokkers Used Cars | Sub-vendor | $20,532.36 |
| Sportsman Edge | Sub-vendor | $1,652.52 |
| Office Furniture | Sub-vendor | $200.00 |
| Davis Computing Corp. | Sub-vendor | $461.13 |
| Harris Ford | Sub-vendor | $7,150.00 |
| Dave Edington | Sub-vendor | $136.25 |
| Leo\'s Automotive | Sub-vendor | $55.20 |
| Sharp County Road Dept | Sub-vendor | $198.25 |
| Riverside Petroleum Inc | Sub-vendor | $516.75 |
| Ash Flat Tire and Lube | Sub-vendor | $43.78 |
| Arkansas Police Supply | Sub-vendor | $914.55 |
| Law Enforcement Associates | Sub-vendor | $6,321.00 |
| LandersAuto Group | Sub-vendor | $23,135.00 |
| Pro Vision | Sub-vendor | $2,400.00 |
| Office Depot | Sub-vendor | $1,042.88 |
| Law Enforcement Associates | Sub-vendor | $4,130.00 |
| Motorola | Sub-vendor | $23,151.25 |
| Wann Office Supply | Sub-vendor | $153.47 |
| AT&T | Sub-vendor | $884.25 |
| Verizon | Sub-vendor | $942.00 |
| Entergy | Sub-vendor | $1,000.00 |
| The Computer Guy | Sub-vendor | $3,863.27 |
| Packards | Sub-vendor | $925.96 |
| Wal-Mart | Sub-vendor | $358.68 |
| Shoppers Guide | Sub-vendor | $203.94 |
| Quill | Sub-vendor | $41.62 |
| Teeco | Sub-vendor | $13,196.86 |
| Regional Counterdrug Training Academy | Sub-vendor | $230.00 |
| Birmingham Police Academy | Sub-vendor | $252.00 |
| Best Western Carlton Suites Hotel | Sub-vendor | $462.15 |
| Graphic Sensations | Sub-vendor | $288.22 |
| Firequest | Sub-vendor | $832.22 |
| Office Equipment of Texarkana & Southern Arkansas | Sub-vendor | $64.88 |
| Fireball Electronics | Sub-vendor | $116.42 |
| The Warehouse | Sub-vendor | $868.54 |
| Galls | Sub-vendor | $1,761.48 |
| Brickhouse Security | Sub-vendor | $749.90 |
| Saul Mineroff Electronics Inc | Sub-vendor | $275.00 |
| Mathew Bender & Co. Inc | Sub-vendor | $103.94 |
| Bedford Camera and Video | Sub-vendor | $191.76 |
| Advantage Security Technologies LLC | Sub-vendor | $489.79 |
| Joseph R. Rupe IV | Sub-vendor | $8,155.58 |
| Fuelman | Sub-vendor | $9,243.42 |
| Coleman Technologies, Inc. | Sub-vendor | $8,015.00 |
| CDW Government | Sub-vendor | $1,381.91 |
| Valusafe, Inc. | Sub-vendor | $1,492.00 |
| Oklahoma Gas & Electric | Sub-vendor | $146.32 |
| Reynolds Radio Service | Sub-vendor | $38,796.00 |
| LandersAuto Group | Sub-vendor | $23,135.00 |
| Fleet Safety Equipment, Inc. | Sub-vendor | $6,606.22 |
| Actions Communications Inc. | Sub-vendor | $258.78 |
| Intoximeters, Inc. | Sub-vendor | $8,020.98 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $26,984.00 |
| Galls | Sub-vendor | $1,002.15 |
| 10-8 Video | Sub-vendor | $1,332.00 |
| Communication Specialists | Sub-vendor | $677.30 |
| Walmart and Sams on-line | Sub-vendor | $162.98 |
| Precision Digital | Sub-vendor | $9,138.00 |
| Fleet Safety Equipment | Sub-vendor | $7,528.26 |
| Motorola Solitions Inc | Sub-vendor | $5,965.74 |
| Landers AUTO | Sub-vendor | $46,506.00 |
| Intoximeters, Inc. | Sub-vendor | $7,218.00 |
| Martel Electronics | Sub-vendor | $1,895.00 |
| Staples | Sub-vendor | $510.00 |
| Intoxmeters Inc. | Sub-vendor | $7,849.80 |
| Atwoods of Crossett | Sub-vendor | $605.27 |
| Fleet Safety Equipment | Sub-vendor | $6,031.42 |
| Digital-Ally | Sub-vendor | $3,925.00 |
| Cruse Uniforms and Equipment, Inc. | Sub-vendor | $590.00 |
| Steve Landers Chrysler Dodge Jeep | Sub-vendor | $30,000.00 |
| Intoximeters, Inc. | Sub-vendor | $7,856.10 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $30,000.00 |
| Intoximeters Inc. | Sub-vendor | $7,838.10 |
| Intoxmeters Inc. | Sub-vendor | $7,849.50 |
| Intoximeters, Inc. | Sub-vendor | $7,856.10 |
| Intoximeters, Inc. | Sub-vendor | $7,598.10 |
| Intoximeters Inc | Sub-vendor | $7,856.10 |
| Intoxmeters Inc. | Sub-vendor | $7,598.10 |
| Total Radio | Sub-vendor | $1,307.00 |
| Residential Electric | Sub-vendor | $2,000.00 |
| Parker Plumbing & Electrical, Inc. | Sub-vendor | $306.09 |
| O\'Reilly Auto Parts | Sub-vendor | $161.98 |
| Triangle Supply Co. | Sub-vendor | $287.06 |
| Meadors Lumber Co. | Sub-vendor | $5,567.80 |
| Arkansas Valley Communications | Sub-vendor | $21,000.00 |
| Cruse Uniforms and Equipment, Inc. | Sub-vendor | $4,500.00 |
| TCSWare, Inc. | Sub-vendor | $3,495.00 |
| Paragould Communications, Inc. | Sub-vendor | $13,300.00 |
| Landers Chrysler, Dodge, Jeep | Sub-vendor | $26,000.00 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $26,000.00 |
| Motorola Solutions, Inc. | Sub-vendor | $28,926.00 |
| Fleet Safety Equipment, Inc. | Sub-vendor | $10,500.00 |
| Digital Ally | Sub-vendor | $22,477.00 |
| W.A.C.A. Enterprises | Sub-vendor | $299.99 |
| Galls | Sub-vendor | $1,066.37 |
| Direct Police Sales, Inc. | Sub-vendor | $164.95 |
| Crain Ford Chenal | Sub-vendor | $21,000.00 |
| Digital-Ally | Sub-vendor | $30,201.50 |
| McClain\'s Wrecker Inc. | Sub-vendor | $700.00 |
| Sam\'s Club | Sub-vendor | $257.76 |
| Motorola Solutions, Inc | Sub-vendor | $50,000.00 |
| Rat Room Garage | Sub-vendor | $1,141.14 |
| Martel Electronics, Inc | Sub-vendor | $3,390.00 |
| Landers | Sub-vendor | $26,000.00 |
| Mid-South Communications | Sub-vendor | $30,954.00 |
| Arkansas Police Supply | Sub-vendor | $9,000.00 |
| Anthony\'s Collision Wrecker | Sub-vendor | $2,400.00 |
| O\'Reilly Auto Parts | Sub-vendor | $74.46 |
| Tri County Towing | Sub-vendor | $130.54 |
| Donald\'s Garage and Wrecker | Sub-vendor | $1,352.06 |
| J Ellis and Company | Sub-vendor | $618.56 |
| Exxon Mobile | Sub-vendor | $1,239.06 |
| AJ Gallagher Risk Management | Sub-vendor | $610.00 |
| Ivey\'s Automotive Service | Sub-vendor | $335.41 |
| Greg Standridge | Sub-vendor | $8,481.60 |
| Dawkins Office Supplies | Sub-vendor | $335.58 |
| Hunters Spee D Lube | Sub-vendor | $123.17 |
| AJ Gallagher Rick Management | Sub-vendor | $5,354.84 |
| Donaldson Wrecker Serivce | Sub-vendor | $80.00 |
| CenterPoint Energy | Sub-vendor | $594.97 |
| Davis Development | Sub-vendor | $700.00 |
| CCC Cablevision | Sub-vendor | $751.75 |
| Entergy | Sub-vendor | $889.35 |
| AT&T | Sub-vendor | $2,861.53 |
| Monticello Water | Sub-vendor | $477.92 |
| K O Wholesalers | Sub-vendor | $16,200.00 |
| Wal-Mart | Sub-vendor | $87.92 |
| Fuelman | Sub-vendor | $1,278.96 |
| Protective Products | Sub-vendor | $1,500.71 |
| Precision Delta | Sub-vendor | $1,171.88 |
| Landers Chrysler, Dodge, Jeep | Sub-vendor | $28,941.98 |
| Government Fleet Sales | Sub-vendor | $10,990.00 |
| Ryan McAfee | Sub-vendor | $3,900.00 |
| Conley Graphics | Sub-vendor | $378.00 |
| Antioch Electronics | Sub-vendor | $2,802.53 |
| Martel Electronics Inc. | Sub-vendor | $11,370.00 |
| Bale Chevrolet | Sub-vendor | $30,000.00 |
| Motorola | Sub-vendor | $2,574.13 |
| Shreveport Communications | Sub-vendor | $13,235.42 |
| Landers Chrysler Dodge | Sub-vendor | $60,000.00 |
| The Storehouse, Inc. | Sub-vendor | $747.18 |
| Forrest Office Machines | Sub-vendor | $193.96 |
| Sam\'s Club Wal-Mart | Sub-vendor | $1,200.00 |
| Computer Company | Sub-vendor | $1,241.00 |
| Coleman Technologies Inc | Sub-vendor | $6,795.00 |
| Advanced Covert Technology Inc | Sub-vendor | $6,500.00 |
| Southern Safety, Inc. | Sub-vendor | $460.37 |
| Patterson Camera Shop | Sub-vendor | $4,662.00 |
| Henry Oil | Sub-vendor | $3,551.54 |
| Windstream | Sub-vendor | $1,191.00 |
| Mid American Specialties | Sub-vendor | $1,622.06 |
| FIA Card Services | Sub-vendor | $809.38 |
| Red River Oil | Sub-vendor | $621.91 |
| Southeast Feed | Sub-vendor | $250.00 |
| ADS-Adaptive Digital Systems Inc. | Sub-vendor | $6,300.00 |
| Teeco Safety | Sub-vendor | $595.83 |
| Coby\'s Auto Heat & Air | Sub-vendor | $601.85 |
| Hankins Custom Signs | Sub-vendor | $815.00 |
| Lindsey Communications | Sub-vendor | $457.74 |
| Little River County Sheriff | Sub-vendor | $2,409.00 |
| Southtown True Value Hardware | Sub-vendor | $1,074.33 |
| Walmart | Sub-vendor | $346.54 |
| Positive Promotions, Inc | Sub-vendor | $692.01 |
| National Imprint Corporation | Sub-vendor | $2,007.90 |
| GPS Intel, LLC | Sub-vendor | $2,229.00 |
| Office Depot | Sub-vendor | $1,069.15 |
| Standard Business Systems | Sub-vendor | $8,798.00 |
| Tractor Supply Company | Sub-vendor | $1,500.00 |
| SuperCircuits, Inc. | Sub-vendor | $4,606.82 |
| Cellebrite USA, Corp | Sub-vendor | $8,084.99 |
| Mike Aultman | Sub-vendor | $2,500.00 |
| Galls | Sub-vendor | $122.12 |
| SMILES | Sub-vendor | $3,300.00 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $30,000.00 |
| Arkansas Valley Communications | Sub-vendor | $28,000.00 |
| Intoxmeters Inc. | Sub-vendor | $7,857.10 |
| Fleet Safety Equipment | Sub-vendor | $18,168.92 |
| Cruse Uniforms and Equipment | Sub-vendor | $7,035.88 |
| Intoximeters, Inc. | Sub-vendor | $7,856.10 |
| York Gary | Sub-vendor | $23,475.00 |
| Cruise Uniforms | Sub-vendor | $2,241.92 |
| Bates Sales and Service | Sub-vendor | $754.90 |
| CC\'s Graphics and Screen Printing | Sub-vendor | $179.43 |
| Watch Guard | Sub-vendor | $3,348.75 |
| Intoximeters, Inc. | Sub-vendor | $7,856.10 |
| Fleet Safety Equipment, Inc. | Sub-vendor | $13,724.94 |
| LandersAuto Group | Sub-vendor | $28,209.00 |
| Atlantic Signal Inc | Sub-vendor | $5,520.00 |
| Adventure Medical Kits | Sub-vendor | $280.00 |
| Protective Products Enterprises | Sub-vendor | $16,726.00 |
| Intoximeters, Inc. | Sub-vendor | $638.10 |
| Intoxmeters Inc. | Sub-vendor | $7,840.10 |
| Intoxmeters Inc. | Sub-vendor | $7,856.10 |
| Intoximeters, Inc. | Sub-vendor | $7,856.10 |
| Intoximeters, Inc. | Sub-vendor | $7,598.10 |
| Intoximeters, Inc. | Sub-vendor | $7,856.10 |
| Intoximeters, Inc. | Sub-vendor | $7,847.10 |
| Intoximeters Inc. | Sub-vendor | $7,856.10 |
| Landers Chrysler, Dodge, Jeep | Sub-vendor | $24,000.00 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $26,000.00 |
| Landers Chrysler, Dodge, Jeep | Sub-vendor | $25,000.00 |
| Smith Two-Way Radio, Inc. | Sub-vendor | $46,276.00 |
| Bailey Wheel Alignment, Inc. | Sub-vendor | $2,939.12 |
| Bale Chevrolet | Sub-vendor | $26,000.00 |
| Motorola Solutions, Inc. | Sub-vendor | $6,114.60 |
| Motorola Solutions, Inc | Sub-vendor | $18,195.04 |
| Cruse Uniforms and Equipment | Sub-vendor | $1,974.56 |
| Murphy Motor Co. | Sub-vendor | $24,623.00 |
| Reynolds Radio Services | Sub-vendor | $696.00 |
| Fireball Electronics | Sub-vendor | $4,877.00 |
| Digital-Ally | Sub-vendor | $3,325.00 |
| Bale Chevrolet | Sub-vendor | $19,850.00 |
| Radio Communications Center | Sub-vendor | $14,205.00 |
| Landers | Sub-vendor | $26,000.00 |
| Martel Electronics, Inc | Sub-vendor | $6,222.00 |
| Douthit\'s Radio Service, Inc | Sub-vendor | $29,350.00 |
| Paragould Communications Inc | Sub-vendor | $9,369.00 |
| Cruse Uniforms and Equipment | Sub-vendor | $13,624.00 |
| Martel Electronics | Sub-vendor | $10,200.00 |
| Crow Burlinggame Co. | Sub-vendor | $463.75 |
| Moore and Robinson | Sub-vendor | $1,899.26 |
| Cruse Uniforms and Equipment | Sub-vendor | $5,320.00 |
| Safety Materials for Law Enforcement Services | Sub-vendor | $4,220.70 |
| Landers | Sub-vendor | $21,779.00 |
| Motorola | Sub-vendor | $1,993.96 |
| Kansas State Police | Sub-vendor | $16,200.00 |
| 10-8 Video | Sub-vendor | $1,095.00 |
| Teeco Saftey | Sub-vendor | $531.50 |
| D&L Auto Parts | Sub-vendor | $101.94 |
| O\'Reilly Auto Parts | Sub-vendor | $225.36 |
| Scott Lumber | Sub-vendor | $9.60 |
| Cruse Uniforms and Equipment | Sub-vendor | $30.00 |
| Galls | Sub-vendor | $945.00 |
| Radiohq.com | Sub-vendor | $359.90 |
| Freedom Ford | Sub-vendor | $23,707.00 |
| Fleet Safety Equipment | Sub-vendor | $2,038.85 |
| Landers | Sub-vendor | $22,497.00 |
| Communications Specialists | Sub-vendor | $1,828.60 |
| Fleet Safety Equipment | Sub-vendor | $3,249.97 |
| TCSWARE inc | Sub-vendor | $3,500.00 |
| Landers Crysler Dodge and Jeep | Sub-vendor | $26,000.00 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $29,500.00 |
| Douthit\'s Radio Service, Inc | Sub-vendor | $41,881.00 |