Grant: GOVERNOR, TEXAS OFFICE OF THE
Primary Recipient
GOVERNOR, TEXAS OFFICE OF THE
Amount
$9,042,754.00
Award Date
7/17/2009
Administering Agency
CDFA Number
16.588
CDFA Program Title
Violence Against Women Formula Grants
Description
Supports efforts that respond to violent crimes against women including developing and strengthening effective law enforcement, prosecution strategies, and victim services in cases involving violence against women.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| GOVERNOR, TEXAS OFFICE OF THE | Primary recipient | $870,909.30 |
| DALLAS, COUNTY OF | Sub-recipient | $493,663.88 |
| TEXAS COUNCIL ON FAMILY VIOLENCE INCORPORATED | Sub-recipient | $308,693.58 |
| UNIVERSITY OF TEXAS AT AUSTIN | Sub-recipient | $304,922.18 |
| BEE, COUNTY OF | Sub-recipient | $231,400.20 |
| EL PASO, COUNTY OF | Sub-recipient | $225,790.66 |
| TEXAS ASSOCIATION AGAINST SEXUAL ASSUALT, INC | Sub-recipient | $209,994.27 |
| GREATER AUSTIN CRIME COMMISSION | Sub-recipient | $196,622.64 |
| WOMEN'S ADVOCACY PROJECT, INC. | Sub-recipient | $191,256.00 |
| AUSTIN, CITY OF | Sub-recipient | $181,972.91 |
| TRAINING AND RESEARCH INSTITUTE FOR PROFESSIONAL LAW ENFORCEMENT | Sub-recipient | $179,210.97 |
| BRIDGE OVER TROUBLED WATER INC | Sub-recipient | $161,427.53 |
| TEXAS RIOGRANDE LEGAL AID, INC. | Sub-recipient | $138,789.00 |
| DALLAS, COUNTY OF | Sub-recipient | $116,892.95 |
| SAFEHAVEN OF TARRANT COUNTY | Sub-recipient | $114,914.74 |
| MEDINA, COUNTY OF | Sub-recipient | $114,175.50 |
| EL PASO, COUNTY OF | Sub-recipient | $110,736.70 |
| WEST CENTRAL TEXAS COUNCIL OF GOVERNMENTS | Sub-recipient | $107,538.65 |
| DUVAL, COUNTY OF | Sub-recipient | $95,072.00 |
| FAMILIES IN CRISIS, INCORPORATED | Sub-recipient | $90,833.92 |
| ROUND ROCK, CITY OF | Sub-recipient | $89,489.46 |
| FAMILY VIOLENCE PREVENTION SERVICES, INC. | Sub-recipient | $88,966.00 |
| HARRIS, COUNTY OF | Sub-recipient | $87,768.80 |
| TRAVIS, COUNTY OF | Sub-recipient | $86,318.13 |
| FAMILY PLACE, THE | Sub-recipient | $85,652.00 |
| EL PASO, COUNTY OF | Sub-recipient | $81,982.48 |
| TEXAS A&M UNIVERSITY-COMMERCE | Sub-recipient | $80,391.83 |
| NUECES COUNTY COMMUNITY SUPERVISION & CORRECTIONS DEPARTMENT | Sub-recipient | $80,368.10 |
| COMAL COUNTY FAMILY VIOLENCE SHELTER INC | Sub-recipient | $79,826.00 |
| EAST TEXAS CRISIS CENTER | Sub-recipient | $77,448.00 |
| PARKLAND HEALTH & HOSPITAL SYSTEM | Sub-recipient | $76,459.00 |
| EL PASO, COUNTY OF | Sub-recipient | $76,191.19 |
| HOUSTON, CITY OF | Sub-recipient | $71,994.45 |
| SEGUIN, CITY OF | Sub-recipient | $71,390.00 |
| AUSTIN, CITY OF | Sub-recipient | $69,978.83 |
| PANHANDLE REGIONAL PLANNING COMMISSION | Sub-recipient | $69,753.74 |
| PANHANDLE REGIONAL PLANNING COMMISSION | Sub-recipient | $69,753.73 |
| FAMILY SERVICES OF SOUTHEAST TEXAS, INC. | Sub-recipient | $69,041.35 |
| ALAMO AREA COUNCIL OF GOVERNMENTS | Sub-recipient | $68,591.00 |
| INNOVATIVE ALTERNATIVES INC | Sub-recipient | $68,025.00 |
| HOUSTON, CITY OF | Sub-recipient | $67,549.05 |
| ADVOCACY CENTER FOR CRIME VICTIMS & CHILDREN | Sub-recipient | $66,630.97 |
| MOSAIC FAMILY SERVICES INC | Sub-recipient | $66,222.00 |
| BEXAR, COUNTY OF | Sub-recipient | $64,424.14 |
| DALLAS, COUNTY OF | Sub-recipient | $64,212.45 |
| POLK COUNTY | Sub-recipient | $64,172.07 |
| BRAZOS COUNTY RAPE CRISIS CENTER, INC | Sub-recipient | $62,000.00 |
| DENTON COUNTY FRIEND OF THE FAMILY INC | Sub-recipient | $61,576.96 |
| FAMILY SHELTER OF MCCULLOCH COUNTY, INC. | Sub-recipient | $61,565.00 |
| BASTROP COUNTY WOMEN SHELTER | Sub-recipient | $59,800.00 |
| BELL, COUNTY OF | Sub-recipient | $59,000.14 |
| AUSTIN, CITY OF | Sub-recipient | $57,668.11 |
| FAMILY SERVICES OF SOUTHEAST TEXAS, INC. | Sub-recipient | $57,106.04 |
| WOMENS SHELTER OF SOUTH TEXAS | Sub-recipient | $57,042.00 |
| TEXAS COUNCIL ON FAMILY VIOLENCE INCORPORATED | Sub-recipient | $56,991.14 |
| WILLIAMSON, COUNTY OF | Sub-recipient | $56,369.14 |
| TARRANT COUNTY TEXAS (INC) | Sub-recipient | $55,541.68 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Sub-recipient | $54,756.21 |
| HAYS COUNTY WOMEN'S CENTER, INC | Sub-recipient | $53,788.07 |
| MIDLAND, COUNTY OF | Sub-recipient | $52,465.84 |
| NEW HORIZON FAMILY CENTER | Sub-recipient | $52,173.49 |
| RAPE CRISIS CENTER OF COLLIN COUNTY INC | Sub-recipient | $51,354.31 |
| MONTROSE COUNSELING CENTER INC | Sub-recipient | $50,000.00 |
| CRISIS INTERVENTION OF HOUSTON, INCORPORATED | Sub-recipient | $50,000.00 |
| COUNTY OF TYLER | Sub-recipient | $49,976.48 |
| FORT WORTH, CITY OF | Sub-recipient | $49,948.99 |
| CATHOLIC CHARITIES OF DALLAS INC | Sub-recipient | $47,635.91 |
| DALLAS, CITY OF | Sub-recipient | $45,936.60 |
| SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS, INC | Sub-recipient | $45,756.94 |
| HOPE'S DOOR | Sub-recipient | $45,587.00 |
| WEBB, COUNTY OF | Sub-recipient | $44,820.59 |
| SAN JACINTO, COUNTY OF | Sub-recipient | $44,600.97 |
| CONCHO VALLEY COUNCIL OF GOVERNMENTS | Sub-recipient | $43,834.02 |
| BOWIE, COUNTY OF | Sub-recipient | $43,440.00 |
| SAFE PLACE OF THE PERMIAN BASIN | Sub-recipient | $42,884.00 |
| THE ALAMO RAPE CRISIS CENTER INC | Sub-recipient | $42,681.00 |
| HENDERSON COUNTY HELP CENTER | Sub-recipient | $42,544.00 |
| THE ALAMO RAPE CRISIS CENTER INC | Sub-recipient | $41,671.00 |
| DOMESTIC VIOLENCE PREVENTION INCORPORATED | Sub-recipient | $41,644.45 |
| CENTER AGAINST FAMILY VIOLENCE INC | Sub-recipient | $41,584.17 |
| HOUSTON AREA WOMEN'S CENTER, INC | Sub-recipient | $40,707.25 |
| CORYELL, COUNTY OF | Sub-recipient | $40,354.03 |
| PANHANDLE CRISIS CENTER INC | Sub-recipient | $40,289.00 |
| KAUFMAN, CITY OF | Sub-recipient | $39,704.46 |
| EL PASO, COUNTY OF | Sub-recipient | $39,297.37 |
| LUBBOCK, COUNTY OF | Sub-recipient | $38,945.22 |
| EL PASO, COUNTY OF | Sub-recipient | $38,792.77 |
| FAMILY SERVICE ASSOCIATION OF SAN ANTONIO, INC. | Sub-recipient | $36,887.00 |
| BOWIE, COUNTY OF | Sub-recipient | $36,844.00 |
| FORT BEND COUNTY WOMENS CENTER | Sub-recipient | $35,633.00 |
| WOMEN TOGETHER FOUNDATION INC | Sub-recipient | $35,280.52 |
| CHAMBERS COUNTY | Sub-recipient | $35,000.00 |
| FAMILY SERVICES OF SOUTHEAST TEXAS, INC. | Sub-recipient | $34,872.46 |
| WILLIAMSON COUNTY CRISIS CENTER | Sub-recipient | $34,688.00 |
| FRISCO, CITY OF | Sub-recipient | $33,854.95 |
| CHAMBERS COUNTY | Sub-recipient | $32,000.00 |
| HOUSTON COUNTY | Sub-recipient | $30,100.72 |
| HARRIS, COUNTY OF | Sub-recipient | $29,999.57 |
| EDUCATION SERVICE CENTER REGION 20 | Sub-recipient | $29,974.89 |
| RESOURCE AND CRISIS CENTER OF GALVESTON COUNTY | Sub-recipient | $29,700.00 |
| DIOCESAN MIGRANT & REFUGE SERVICES INC | Sub-recipient | $29,573.17 |
| CRISIS CENTER OF ANDERSON & CHEROKEE COUNTY | Sub-recipient | $29,500.00 |
| HUNT COUNTY RAPE CRISIS CENTER INC | Sub-recipient | $27,937.09 |
| HARRIS, COUNTY OF | Sub-recipient | $27,649.73 |
| BURLESON, COUNTY OF | Sub-recipient | $26,985.37 |
| BROWN, COUNTY OF | Sub-recipient | $26,089.05 |
| FIRST STEP OF WICHITA FALLS, INC | Sub-recipient | $25,932.78 |
| CRISIS CENTER, THE | Sub-recipient | $25,000.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Dell Marketing | Sub-vendor | $2,441.63 |
| Public Agency Training Council | Sub-vendor | $34,500.00 |
| Landmark Associates | Sub-vendor | $1,841.20 |
| Polly Kotch | Sub-vendor | $3,100.00 |
| Dell | Sub-vendor | $600.00 |
| San Angelo Security | Sub-vendor | $6,542.25 |
| DELL MARKETING LP | Sub-vendor | $5,683.00 |
| Precision Camera and Video Inc. | Sub-vendor | $649.98 |
| SDFI TELEMEDICINE LLC | Sub-vendor | $21,500.00 |
| Commercial Electronics Corp | Sub-vendor | $11,846.00 |
| Best Buy | Sub-vendor | $4,139.83 |
| Systek Computing | Sub-vendor | $2,325.60 |
| TACT Infosys Business Solutions | Sub-vendor | $5,249.98 |
| Office Depot | Sub-vendor | $462.45 |
| All A Board Inc. | Sub-vendor | $34,090.00 |
| Apartment Furnishings Co., Inc. | Sub-vendor | $4,462.00 |
| B W Jennings | Sub-vendor | $923.26 |
| Convergint Technologies | Sub-vendor | $39,950.08 |
| CPU Distributing Inc./E-ITstore | Sub-vendor | $349.00 |
| Dell Computers | Sub-vendor | $21,443.17 |
| DigitalBuyer.com | Sub-vendor | $4,711.00 |
| Foster Fence Ltd | Sub-vendor | $3,170.00 |
| Hangman Corp. | Sub-vendor | $2,400.00 |
| IN FOCUS | Sub-vendor | $2,007.00 |
| Lindsey\'s Office Furniture | Sub-vendor | $28,677.00 |
| Office Depot | Sub-vendor | $449.98 |
| Elite Integration | Sub-vendor | $23,254.96 |
| Elite Integration Inc. | Sub-vendor | $1,650.00 |
| Office Depot | Sub-vendor | $156.95 |
| TeleConnect Direct | Sub-vendor | $228.00 |
| Bakers Safe & Lock | Sub-vendor | $998.87 |
| Dell Marketing LP | Sub-vendor | $3,290.25 |
| MDL Enterprise, Inc | Sub-vendor | $867.00 |
| Phoenix | Sub-vendor | $3,000.00 |
| Phoenix Digital | Sub-vendor | $5,998.00 |
| PCNation | Sub-vendor | $170.50 |
| Sam\'s Club | Sub-vendor | $3,557.00 |
| SCHOOLSin | Sub-vendor | $1,364.00 |
| Webroot Software | Sub-vendor | $1,132.01 |
| Arsenal Advertising | Sub-vendor | $159,999.97 |
| UT at Austin | Sub-vendor | $49,994.30 |
| Alarm Masters | Sub-vendor | $5,122.53 |
| Alarm Masters | Sub-vendor | $4,770.56 |
| CDW Government | Sub-vendor | $4,924.60 |
| DELL MARKETING | Sub-vendor | $2,936.01 |
| Dell Marketing, L. P. | Sub-vendor | $1,168.78 |
| OFFICE DEPOT CREDIT PLAN | Sub-vendor | $1,581.83 |
| Cooper Surgical | Sub-vendor | $52,462.89 |
| Filemaker, Inc. | Sub-vendor | $4,416.00 |
| Heart of Texas Network Consultants, Inc. | Sub-vendor | $9,486.00 |
| Arlington Convention Center | Sub-vendor | $2,485.97 |
| J&S Audio Visual, Inc. | Sub-vendor | $2,328.30 |
| NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS | Sub-vendor | $250.00 |
| Olga Trujillo Consulting | Sub-vendor | $2,729.40 |
| ADP | Sub-vendor | $200.00 |
| Dell | Sub-vendor | $750.00 |
| Luster, Paul | Sub-vendor | $1,000.00 |
| New Vision Education Center | Sub-vendor | $9,360.00 |
| D P Solutions, Inc | Sub-vendor | $2,960.70 |
| Indoff, Inc | Sub-vendor | $1,589.00 |
| Tigerdirect | Sub-vendor | $807.33 |
| Walmart | Sub-vendor | $499.00 |
| Maverick Leadership & Management Services | Sub-vendor | $32,000.00 |
| Wells Fargo Business | Sub-vendor | $17,625.00 |
| MDL Enterprise | Sub-vendor | $4,491.61 |
| Tavarez | Sub-vendor | $2,195.25 |
| Zeno Digital Solutions | Sub-vendor | $4,569.00 |
| Rape Crsis Ctr | Sub-vendor | $5,000.00 |
| Thomas reprographics | Sub-vendor | $5,903.44 |
| JP Morgan | Sub-vendor | $2,040.47 |
| Leon Translations, Inc. | Sub-vendor | $7,014.00 |
| Brooke Wyatt, SA Program Coordinator East Texas Crisis | Sub-vendor | $341.85 |
| Cynthia McKenna - trainer | Sub-vendor | $300.00 |
| SACADA | Sub-vendor | $120.00 |
| BizDoc | Sub-vendor | $1,175.00 |
| CSN Support Services | Sub-vendor | $3,972.03 |
| Sedona Staffing | Sub-vendor | $5,000.00 |
| CCCCD SPRING CREEK CAMPUS | Sub-vendor | $820.00 |
| Dell Marketing L.P. | Sub-vendor | $1,086.15 |
| INTEGRATED COMPUTER SYSTEM INC | Sub-vendor | $1,000.00 |
| Knoll Inc | Sub-vendor | $3,310.20 |
| LONE STAR CONSULTING | Sub-vendor | $3,915.61 |
| WYNN CONSULTING | Sub-vendor | $9,812.27 |
| CDW-G | Sub-vendor | $1,177.89 |
| Dell | Sub-vendor | $2,616.44 |
| Texas A&M University | Primary vendor | $11,724.68 |
| Decision Information Resources, Inc | Sub-vendor | $3,388.00 |
| Dell Marketing LP | Sub-vendor | $2,793.26 |
| Rhapsody Solutions LLC | Sub-vendor | $5,236.00 |
| Rose Huss | Sub-vendor | $3,120.00 |
| Systech Solutions | Sub-vendor | $5,048.00 |
| Walmart | Sub-vendor | $419.82 |
| Walmart | Sub-vendor | $713.00 |
| arturo castellanos | Sub-vendor | $430.00 |
| Lenovo | Sub-vendor | $1,200.00 |
| will andrews | Sub-vendor | $2,065.00 |
| C D Eakin | Sub-vendor | $250.00 |
| Dell Marketing | Sub-vendor | $3,000.00 |
| Gatesville Printing Co. | Sub-vendor | $700.00 |
| CENTRAL TEXAS PRINTING | Sub-vendor | $3,000.00 |
| dell | Sub-vendor | $11,327.70 |
| KILLEEN PEST CONTROL | Sub-vendor | $1,995.00 |
| MORAN CLEANING AND LAWN SERVICE | Sub-vendor | $6,825.00 |
| Lansource Inc | Sub-vendor | $2,000.00 |
| Best Buy | Sub-vendor | $1,500.00 |
| Checkpoint serv inc | Sub-vendor | $1,315.28 |
| Checkpoint Sev inc | Sub-vendor | $1,472.74 |
| Souhern computer Wherhouse | Sub-vendor | $975.32 |
| SOUTHERN COMPUTER WAREHOUSE | Sub-vendor | $939.18 |
| Southern computer Wherhouse | Sub-vendor | $865.54 |
| AM&S Associates | Sub-vendor | $12,326.00 |
| Best Buy | Sub-vendor | $2,524.93 |
| Staples | Sub-vendor | $1,000.00 |
| Staples | Sub-vendor | $4,700.00 |
| Nadpon Petnoy | Sub-vendor | $49,408.00 |
| CDW Computer Centers, Inc | Sub-vendor | $2,203.00 |
| CDW Government | Sub-vendor | $34,820.15 |
| Dell Marketing | Sub-vendor | $1,777.61 |
| Dell Marketing LP | Sub-vendor | $2,724.60 |
| DELL MARKETING, LP | Sub-vendor | $23,189.12 |
| Sams Club Direct | Sub-vendor | $224.73 |
| National Family Justice Center Alliance | Sub-vendor | $39,657.24 |
| Fiesta Cab | Sub-vendor | $13,919.92 |
| Greyhound Tickets & Misc. | Sub-vendor | $4,795.16 |
| Language Line Services | Sub-vendor | $3,100.00 |
| Mike Moayedi | Sub-vendor | $190.00 |
| Sign Shares/DSG | Sub-vendor | $3,760.00 |
| Zones | Sub-vendor | $3,053.00 |
| Best Buy | Sub-vendor | $725.00 |
| Sam\'s Club | Sub-vendor | $1,591.00 |
| Great Lakes Behavioral Research Institute | Sub-vendor | $4,267.50 |
| HP Home and Home Office Store | Sub-vendor | $1,274.98 |
| Dell Computers | Sub-vendor | $1,966.74 |
| Adorama Camera | Sub-vendor | $1,729.56 |
| Adorama Camera | Sub-vendor | $2,199.00 |
| Apple Computer | Sub-vendor | $6,775.00 |
| Arlington Camera | Sub-vendor | $2,574.00 |
| B&H Photo | Sub-vendor | $1,612.90 |
| B&H Photo Video | Sub-vendor | $5,981.77 |
| B&H Photo Video | Sub-vendor | $4,214.06 |
| B&H Photo Video | Sub-vendor | $3,322.84 |
| CDW Government, Inc. | Sub-vendor | $2,246.71 |
| Fort Worth Camera | Sub-vendor | $2,102.44 |
| L.A. Technologies | Sub-vendor | $684.93 |
| Complete IT | Sub-vendor | $1,808.81 |
| Deirdri Fishel | Sub-vendor | $1,563.55 |
| Dottie Laster | Sub-vendor | $820.82 |
| Logan Clark | Sub-vendor | $1,806.68 |
| Michael Agnew | Sub-vendor | $1,334.45 |
| National Center for Victims of Crime-Rebecca Drake | Sub-vendor | $424.51 |
| NFJCA-Gael Strack | Sub-vendor | $192.90 |
| NNEDV | Sub-vendor | $1,571.05 |
| PTTA, Inc-Glenn Lipson | Sub-vendor | $1,627.80 |
| Radisson | Sub-vendor | $11,826.60 |
| Sara Wright | Sub-vendor | $300.00 |
| SATI, Inc-Joanne Archambault | Sub-vendor | $2,201.70 |
| TMPA | Sub-vendor | $3,901.71 |
| Wynn Consulting-Mark Wynn | Sub-vendor | $2,993.30 |
| Courage & Renewal-North Texas | Sub-vendor | $5,000.00 |
| Austin Ribbon & Computer | Sub-vendor | $1,410.15 |
| O.R.T Solutions, Inc | Sub-vendor | $2,771.40 |
| Commonwealth Computer Co. | Sub-vendor | $28,772.52 |
| Dell Marketing LP | Sub-vendor | $321.30 |
| DELL MARKETING LP | Sub-vendor | $1,114.40 |
| G.T. Distributors, Inc. | Sub-vendor | $995.00 |
| GREATER AUSTIN TRANSPORTATION COMPANY DBA YELLOW CAB - | Sub-vendor | $2,367.00 |
| Insight Public Sector, Inc | Sub-vendor | $3,442.64 |
| Summus Industries | Sub-vendor | $838.87 |
| Amazon.com | Sub-vendor | $1,421.90 |
| Tech Depot | Sub-vendor | $1,499.93 |
| The Computer Link | Sub-vendor | $1,600.00 |
| Dreyfus Printing | Sub-vendor | $27,219.96 |
| Amarillo College | Sub-vendor | $39,205.30 |
| National Institute of Crime Prevention | Sub-vendor | $19,297.59 |
| Albert A Perez | Sub-vendor | $5,830.97 |
| Best Buy | Sub-vendor | $4,097.97 |
| GovGroup.com | Sub-vendor | $14,928.05 |
| Luchazie, Betty Lou Garcia | Sub-vendor | $3,592.04 |
| PTS Solutions Inc | Sub-vendor | $4,700.00 |
| Produplicator.com and Camcor, Inc. | Sub-vendor | $1,697.96 |
| Best Buy | Sub-vendor | $890.81 |
| CompUSA | Sub-vendor | $400.00 |
| Dell | Sub-vendor | $1,000.00 |
| Office Max | Sub-vendor | $1,500.00 |
| Derrelynn Perryman | Sub-vendor | $15,991.56 |
| MOORE, BLAINE FELSCHER | Sub-vendor | $4,307.80 |
| Shamira Ramos | Sub-vendor | $2,274.72 |
| CDW | Sub-vendor | $4,097.04 |
| Dell | Sub-vendor | $1,238.86 |
| Dell | Sub-vendor | $11,152.97 |
| University of Texas at Austin | Sub-vendor | $291,487.79 |
| Advanced Systems | Sub-vendor | $2,099.00 |
| brooks Heathing | Sub-vendor | $4,400.00 |
| Dorothy Griffin | Sub-vendor | $11,024.00 |
| Office Depot | Sub-vendor | $626.00 |
| Interpreting Service | Sub-vendor | $525.00 |
| Northwest Texas Hospital System | Sub-vendor | $52,761.42 |
| City of Apache | Sub-vendor | $638.60 |
| Dell | Sub-vendor | $18,947.17 |
| Hotel.Icon | Sub-vendor | $3,778.00 |
| Jerald Monohan | Sub-vendor | $71.57 |
| Maxwell Locke & Ritter | Sub-vendor | $344.00 |
| Patricia Macias | Sub-vendor | $177.90 |
| Roberto Canas | Sub-vendor | $235.90 |
| C & S Computer Solutions, LLC | Sub-vendor | $4,020.00 |
| Printer Solutions | Sub-vendor | $570.00 |
| Covenant Technology Services | Sub-vendor | $50,000.00 |
| Dan Phi Nguyen | Sub-vendor | $9,393.40 |
| HC DOMES CONSULTANT SERV | Sub-vendor | $4,996.17 |
| PATTYE SPEZIA MA LMFT | Sub-vendor | $15,610.00 |
| Century Computer | Sub-vendor | $1,500.00 |
| Dell | Sub-vendor | $1,600.00 |
| SDFI-TeleMedicine | Sub-vendor | $24,500.00 |
| Wal-Mart | Sub-vendor | $337.09 |
| UT-Austin | Sub-vendor | $39,297.37 |
| Control Screening LLC | Sub-vendor | $36,844.00 |
| Advantage Staffing | Sub-vendor | $487.95 |
| Best Buy | Sub-vendor | $6,555.88 |
| Catherine DeLaPaz | Sub-vendor | $626.66 |
| Center for Forensic Profiling | Sub-vendor | $3,000.00 |
| Dell | Sub-vendor | $23,163.66 |
| Epson | Sub-vendor | $3,971.14 |
| Jon H. Lumbley | Sub-vendor | $664.10 |
| L3 Mobile Vision Inc | Sub-vendor | $17,993.85 |
| Taylor County CPS Board | Sub-vendor | $5,700.00 |
| Wal-Mart | Sub-vendor | $935.40 |
| CDW-G Inc | Sub-vendor | $5,936.56 |
| Checkpoint Services, inc | Sub-vendor | $695.98 |
| Du Motion | Sub-vendor | $5,486.00 |
| Office Depot | Sub-vendor | $167.90 |
| Southern Computer Warehouse | Sub-vendor | $1,058.19 |
| Southern Computer Wharehouse. | Sub-vendor | $2,217.62 |
| Tech Depot | Sub-vendor | $278.73 |
| Dell | Sub-vendor | $984.17 |
| Dell Tiger Direct CompUSA | Sub-vendor | $1,500.00 |
| BCI Computer & Network Solution Provider | Sub-vendor | $1,000.00 |
| Office Depot | Sub-vendor | $3,000.00 |
| All A Board, Inc. | Sub-vendor | $23,425.00 |
| Hills Children Nursey. Inc. | Sub-vendor | $20,500.00 |
| This End Up Furniture | Sub-vendor | $3,891.00 |
| Dell | Sub-vendor | $4,325.00 |
| Domestic Abuse | Sub-vendor | $4,228.90 |
| Hillcrest Films | Sub-vendor | $135.00 |
| Power Graphics | Sub-vendor | $1,211.10 |
| DELL | Sub-vendor | $3,053.57 |
| Hewlett-Packard Co | Sub-vendor | $793.00 |
| Checkpoint services inc | Sub-vendor | $3,011.58 |
| Davis Corp training, Domestic Abuse interventions progr | Sub-vendor | $4,237.13 |
| Dominios | Sub-vendor | $40.75 |
| El Paso Community College | Sub-vendor | $1,300.00 |
| IBm | Sub-vendor | $1,799.00 |
| Southern Computer Warehouse | Sub-vendor | $1,362.46 |
| Identix Incorporated | Sub-vendor | $43,440.00 |
| Omni San Antonio Hotel | Sub-vendor | $2,694.68 |
| Chris Iles | Sub-vendor | $3,602.66 |
| Dell | Sub-vendor | $4,295.74 |
| Dell | Sub-vendor | $955.81 |
| George P. Morrill, III | Sub-vendor | $6,437.50 |
| Home Decorators | Sub-vendor | $296.37 |
| APPLE INC | Sub-vendor | $11,088.00 |
| Clark Security Products | Sub-vendor | $1,200.35 |
| Dell Marketing LP | Sub-vendor | $37,274.52 |
| GRAYBAR ELECTRIC CO INC | Sub-vendor | $2,187.44 |
| IBM CORPORATION | Sub-vendor | $14,731.00 |
| ISC BUILDING MATERIALS | Sub-vendor | $665.32 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Sub-vendor | $17,968.00 |
| LSS Digital Print Finishing Systems | Sub-vendor | $3,989.00 |
| Plano Office Supply Co. | Sub-vendor | $13,552.91 |
| PROFESSIONAL FLOORING SUPPLY CO. | Sub-vendor | $213.29 |
| RDL SUPPLY INC. | Sub-vendor | $1,143.97 |
| SHI Government Solutions | Sub-vendor | $2,317.00 |
| Tech Depot | Sub-vendor | $2,093.38 |
| VION CORPORATION | Sub-vendor | $4,083.00 |
| CDW-G inc | Sub-vendor | $4,929.90 |
| CDW-G, INC | Sub-vendor | $6,099.20 |
| Checkpoint services | Sub-vendor | $1,133.66 |
| Checkpoint Services Inc | Sub-vendor | $18,978.69 |
| Office Depot | Sub-vendor | $938.00 |
| Souther Computer Warehouse | Sub-vendor | $896.11 |
| SOUTHERN COMPUTER WAREHAOUSE | Sub-vendor | $5,403.47 |
| Southern computer Warehouse | Sub-vendor | $1,110.79 |
| Spectrum Inaging Systems | Sub-vendor | $6,061.00 |
| TECH dEPOT | Sub-vendor | $1,441.98 |
| Dell | Sub-vendor | $1,984.00 |
| CSDVRS | Sub-vendor | $995.00 |
| Dell Marketing | Sub-vendor | $3,052.35 |
| Dell Marketing LP | Sub-vendor | $14,305.02 |
| Genetec, Inc. | Sub-vendor | $19,788.60 |
| Geocell, LLC | Sub-vendor | $8,850.00 |
| Insight Public Sector Inc. | Sub-vendor | $11,054.05 |
| Office Depot | Sub-vendor | $1,049.99 |
| Reid and Associates | Sub-vendor | $38,080.00 |
| Shi-Government Solutions Inc. | Sub-vendor | $7,100.00 |
| Titus Systems | Sub-vendor | $8,259.77 |
| ESI, Inc. | Sub-vendor | $35,000.00 |
| Adaptive Digital Systems, Inc | Sub-vendor | $3,600.00 |
| Dell Marketing LP | Sub-vendor | $17,226.04 |
| Insight Public Sector | Sub-vendor | $7,642.41 |
| Motorola Solutions Inc | Sub-vendor | $14,356.80 |
| Titus Systems LP | Sub-vendor | $9,580.00 |
| Apple Inc. | Sub-vendor | $4,085.95 |
| B & H Photo | Sub-vendor | $3,609.75 |
| CelleBrite USA, Corp. | Sub-vendor | $22,183.98 |
| Dell Marketing L.P. | Sub-vendor | $34,286.76 |
| Katana Forensics, Inc. | Sub-vendor | $599.00 |
| Safariland | Sub-vendor | $2,529.50 |
| SDFI-TeleMedicine | Sub-vendor | $21,500.00 |
| Sirchie Finger Print Laboratories | Sub-vendor | $694.52 |
| B and H Photo Video | Sub-vendor | $45,936.60 |
| GOVCONNECTION, INC | Sub-vendor | $16,660.00 |
| NATIONAL BUSINESS FURNITURE | Sub-vendor | $8,264.34 |
| NATIONAL BUSINESS FURNITURE | Sub-vendor | $5,338.20 |
| PC MALL/GOVERNMENT | Sub-vendor | $2,668.00 |
| Checkpoint Services Inc | Sub-vendor | $25,978.39 |
| Insight Public Sector | Sub-vendor | $23,917.12 |
| Law Enforcement Associates | Sub-vendor | $20,090.00 |
| Motorola Solutions | Sub-vendor | $64,569.60 |
| Philoshopia Inc | Sub-vendor | $2,460.00 |
| SDFI-TeleMedicine LLC | Sub-vendor | $47,000.00 |