Grant: EL PASO, CITY OF
Primary Recipient
EL PASO, CITY OF
Amount
$8,395,752.00
Award Date
9/13/2010
Administering Agency
Commerce, Department of / National Institute of Standards and Technology
CDFA Number
11.557
CDFA Program Title
Broadband Technology Opportunities Program (BTOP)
Description
The Virtual Village project will leverage community partnerships established through the Digital El Paso collaborative to aid urban and rural community residents gain access to technological and educational resources through public computer centers. T
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Decision Tree | Primary vendor | $430,745.61 |
| Desert Communications | Primary vendor | $37,012.70 |
| Innovative PBX Services | Primary vendor | $28,465.72 |
| Checkpoint Services Inc | Primary vendor | $279,854.03 |
| Checkpoint Services Inc | Primary vendor | $31,199.68 |
| Decision Tree Inc | Primary vendor | $35,790.00 |
| Decision Tree Inc | Primary vendor | $26,360.00 |
| CHECKPOINT SERVICES INC | Primary vendor | $57,234.12 |
| DECISION TREE INC | Primary vendor | $31,038.50 |
| FACILITIES CONNECTION INC | Primary vendor | $37,634.12 |
| CHECKPOINT SERVICES INC | Primary vendor | $221,118.73 |
| STATSEEKER PTY LTD | Primary vendor | $32,080.00 |
| FACILITIES CONNECTION INC | Primary vendor | $25,281.21 |
| CHECKPOINT SERVICES INC | Primary vendor | $65,809.70 |
| CHECKPOINT SERVICES INC | Primary vendor | $55,425.53 |
| DECISION TREE INC | Primary vendor | $30,700.80 |
| CHECKPOINT SERVICES INC | Primary vendor | $25,874.54 |
| CHECKPOINT SERVICES INC | Primary vendor | $71,449.00 |
| CHECKPOINT SERVICES INC | Primary vendor | $148,410.13 |
| CHECKPOINT SERVICES INC | Primary vendor | $81,308.37 |
| APPLE INC | Primary vendor | $68,374.80 |
| DLH COMPUTING INC | Primary vendor | $34,560.00 |
| SIGMA SOLUTIONS INC | Primary vendor | $99,835.40 |
| SOUTHERN COMPUTER WAREHOUSE INC | Primary vendor | $43,044.96 |
| APPLE INC | Primary vendor | $87,286.80 |
| CHECKPOINT SERVICES INC | Primary vendor | $121,081.00 |
| CHECKPOINT SERVICES INC | Primary vendor | $208,126.67 |
| CHECKPOINT SERVICES INC | Primary vendor | $66,837.26 |
| CHECKPOINT SERVICES INC | Primary vendor | $55,422.24 |
| CHECKPOINT SERVICES INC | Primary vendor | $55,804.68 |
| FACILITIES CONNECTION INC | Primary vendor | $34,001.32 |
| FACILITIES CONNECTION INC | Primary vendor | $102,817.00 |
| FACILITIES CONNECTION INC | Primary vendor | $84,270.31 |
| FACILITIES CONNECTION INC | Primary vendor | $27,223.42 |
| FARBER SPECIALTY VEHICLES INC | Primary vendor | $346,399.06 |
| SIGMA SOLUTIONS INC | Primary vendor | $133,957.65 |
| CHECKPOINT SERVICES INC | Primary vendor | $29,142.24 |
| CHECKPOINT SERVICES INC | Primary vendor | $55,424.16 |
| CHECKPOINT SERVICES INC | Primary vendor | $52,405.41 |
| CHECKPOINT SERVICES INC | Primary vendor | $31,176.09 |
| DECISION TREE INC | Primary vendor | $27,067.00 |
| SIGMA SOLUTIONS INC | Primary vendor | $56,565.60 |