Grant: TUCSON, CITY OF
Primary Recipient
TUCSON, CITY OF
Amount
$3,100,651.00
Award Date
7/30/2009
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
Purpose areas include Prosecution and Courts programs, Law Enforcement programs, Planning and Evaluation and Technology Improvements programs. Ten percent of the combined total of Pima County and the City of Tucson's allocation will be used for costs ass
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| TUCSON, CITY OF | Primary recipient | $1,493,059.50 |
| PIMA COUNTY | Sub-recipient | $724,275.25 |
| PIMA COUNTY | Sub-recipient | $724,275.25 |
| SOUTH TUCSON, CITY OF | Sub-recipient | $92,388.00 |
| MARANA, TOWN OF | Sub-recipient | $38,696.00 |
| ORO VALLEY, TOWN OF | Sub-recipient | $14,256.00 |
| TOWN OF SAHUARITA | Sub-recipient | $13,701.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Pima Uniforms | Primary vendor | $976.45 |
| Proforce Law Enforcement | Primary vendor | $10,904.19 |
| Intergraph Corp | Primary vendor | $15,835.57 |
| Waters Associates | Primary vendor | $234,046.89 |
| Pima Uniforms | Primary vendor | $2,929.35 |
| Office Max | Primary vendor | $107.46 |
| Intergraph Corp | Primary vendor | $21,481.25 |
| EF Johnson | Sub-vendor | $10,480.58 |
| Galls Inc. | Sub-vendor | $2,843.94 |
| Apl Access & Security, Inc. | Sub-vendor | $14,256.00 |
| Portable Computer Systems, Inc | Sub-vendor | $186,084.03 |
| IBM /International Business Machine Corporation | Sub-vendor | $457,528.69 |
| PCS Mobile | Sub-vendor | $76,501.02 |
| Coeur d\'com Communications, Inc. | Sub-vendor | $272,563.11 |
| CDW Government Inc. | Sub-vendor | $14,374.25 |
| San Diego Police Equipment Company | Sub-vendor | $2,158.90 |
| Arizona Auto Savings | Sub-vendor | $24,462.10 |
| Kelly Paper Company | Sub-vendor | $106.37 |
| Creative Communications | Sub-vendor | $429.48 |
| Payless 4 Signs | Sub-vendor | $327.30 |
| Nextel Communications | Sub-vendor | $1,933.85 |
| Optics Planet Inc. | Sub-vendor | $3,065.21 |
| Pima Uniforms | Sub-vendor | $2,929.35 |
| Pima Uniforms | Sub-vendor | $976.45 |
| Sirchie Finger Print Labs, Inc. | Sub-vendor | $654.71 |
| CDW Government Inc. | Sub-vendor | $5,621.05 |
| Office Max | Sub-vendor | $262.64 |
| Safariland, LLC | Sub-vendor | $101.66 |
| Porter Lee Corporation | Sub-vendor | $409.00 |
| Tritech Forensics | Sub-vendor | $255.00 |
| Ironhorse Motorcycle LLC | Sub-vendor | $38,696.00 |
| Kustom Signals, INC. | Sub-vendor | $5,144.41 |
| Office Max | Sub-vendor | $439.11 |
| PVP Communications Inc. | Sub-vendor | $807.74 |
| Motorola Solutions, INC | Sub-vendor | $4,466.71 |
| Arizona Motor Vehicle Services | Sub-vendor | $10.00 |