Grant: SANTA CLARA, COUNTY OF
Primary Recipient
SANTA CLARA, COUNTY OF
Amount
$2,565,061.00
Award Date
6/09/2009
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
This is a grant formula award award program. The Edward Byrne Memorial Justice Assistance Grant (JAG) Program-Local is the primary provider of federal criminal justice funding to local jurisdictions. This formula grant program is authorized by the Amer
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
SAN JOSE, CITY OF | Sub-recipient | $1,353,687.00 |
SANTA CLARA, COUNTY OF | Sub-recipient | $247,560.00 |
SANTA CLARA, COUNTY OF | Sub-recipient | $161,755.00 |
County of Santa Clara | Sub-recipient | $113,633.00 |
MOUNTAIN VIEW, CITY OF | Sub-recipient | $110,495.00 |
SANTA CLARA, COUNTY OF | Primary recipient | $108,811.00 |
GILROY, CITY OF | Sub-recipient | $90,369.00 |
SANTA CLARA, CITY OF | Sub-recipient | $79,057.00 |
SUNNYVALE, CITY OF | Sub-recipient | $74,979.00 |
MILPITAS, CITY OF | Sub-recipient | $73,137.00 |
SANTA CLARA, COUNTY OF | Sub-recipient | $49,370.00 |
CAMPBELL, CITY OF | Sub-recipient | $32,753.00 |
PALO ALTO, CITY OF | Sub-recipient | $28,545.00 |
MORGAN HILL, CITY OF | Sub-recipient | $26,835.00 |
Los Gatos, Town of (inc) | Sub-recipient | $14,075.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
ProForce Law Enforcement | Sub-vendor | $18,745.72 |
Adamson Police Products | Sub-vendor | $234.31 |
Botach Tactical | Sub-vendor | $4,569.99 |
Cobham Tracking & Locating, Ltd. | Sub-vendor | $2,093.23 |
Summit Uniforms Corp. | Sub-vendor | $335.40 |
Summit Uniforms Corp. | Sub-vendor | $20.76 |
Sun Bike Shop | Sub-vendor | $930.53 |
Joshua Wells (Employee #2296) | Sub-vendor | $607.98 |
Microception | Sub-vendor | $3,275.32 |
PIPS Technology | Sub-vendor | $20,511.78 |
VMI, Inc. | Sub-vendor | $9,374.17 |
Alameda County Sheriff\'s Office | Sub-vendor | $140.00 |
Joshua Wells (Employee #2296) | Sub-vendor | $124.34 |
PIPS Technology | Sub-vendor | $2,000.00 |
Adamson Police Products | Sub-vendor | $2,683.55 |
PIPS Technology | Sub-vendor | $2,640.00 |
Huskey & Associates, Inc. | Sub-vendor | $49,370.00 |
PlateScan, Inc. | Sub-vendor | $31,311.75 |
PlateScan, Inc. | Sub-vendor | $1,750.00 |
Debra Nathan | Sub-vendor | $100,744.64 |
URL Integration Incorp. (URL) | Sub-vendor | $0.00 |
Priority 1 Public Safety Equipment | Sub-vendor | $0.00 |
G2 Digital Solutions | Sub-vendor | $0.00 |
Versaterm Inc. | Sub-vendor | $1,378,237.00 |
CDWG Government, Inc. | Sub-vendor | $375.06 |
Stratego\'s International LLC | Sub-vendor | $4,284.54 |
RBR Tactile Armor, Inc. | Sub-vendor | $12,730.00 |
LC Action Police Supply | Sub-vendor | $2,117.27 |
Public Safety Center, Inc. | Sub-vendor | $1,366.60 |
National Police Supply | Sub-vendor | $4,896.69 |
CA Board of Equalization | Sub-vendor | $1,240.38 |
National Police Supply | Sub-vendor | $251.57 |
Dr, Lorie Fridell | Sub-vendor | $9,100.00 |
InterContinential Hotels Group (Crown Plaza) | Sub-vendor | $3,236.79 |
Haute Cusine | Sub-vendor | $1,363.44 |
Le Boulanger | Sub-vendor | $929.64 |
Safeway | Sub-vendor | $7.83 |
Smart and Final | Sub-vendor | $54.53 |
Dr. Lorie Fridell | Sub-vendor | $5,100.00 |
Dr. Lorie Fridell | Sub-vendor | $5,100.00 |
Hilton Garden Inn, Monterey | Sub-vendor | $1,599.10 |
Department of Alcohol and Drug Services | Sub-vendor | $129,343.56 |
National Council of Juvenile & Family Court Judges | Sub-vendor | $41,981.61 |
GB Products | Sub-vendor | $15.62 |
Total Pharmacy Supply, Inc. | Sub-vendor | $251.38 |
Department of Alcohol & Drug Services | Sub-vendor | $74,947.00 |
Victoria Cervantes | Sub-vendor | $7.49 |
Santa Clara Valley Transportation Authority | Sub-vendor | $1,620.00 |
PIPS Technology | Sub-vendor | $23,300.00 |
Special Services Group, LLC | Sub-vendor | $8,838.33 |
Motorola | Sub-vendor | $4,977.48 |
Tactical Operations, Inc. | Sub-vendor | $9,877.50 |
LC Action Police Supply | Sub-vendor | $2,613.94 |
Optics Planet Inc. | Sub-vendor | $2,486.63 |
Optics Planet Inc. | Sub-vendor | $4,198.48 |
LC Action Police Supply | Sub-vendor | $2,392.66 |
PIPS Technology | Sub-vendor | $1,700.00 |
LC Action Police Supply | Sub-vendor | $3,909.99 |
LC Action Police Supply | Sub-vendor | $1,369.36 |
LC Action Police Supplies | Sub-vendor | $676.56 |
LC Action Police Supplies | Sub-vendor | $1,720.69 |
Dell marketing, LLP | Sub-vendor | $2,926.90 |
FileMaker | Sub-vendor | $3,331.00 |
Insight Public Sector, Inc. | Sub-vendor | $2,215.64 |
MTI Software Solutions, LLC | Sub-vendor | $8,500.00 |
ProForce Law Enforcement | Sub-vendor | $3,435.86 |
AED Professionals | Sub-vendor | $1,376.55 |
Intoximeters | Sub-vendor | $1,095.65 |