Grant: SPRINGFIELD, CITY OF
Primary Recipient
SPRINGFIELD, CITY OF
Amount
$666,180.00
Award Date
6/17/2009
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
The disparate jurisdictions,consisting of Greene County and the cities of Springfield,Republic and Willard will use their Recovery Act JAG award in the amount of $666,180 to acquire and replace law enforcement equipment,support personnel and increase yout
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
SPRINGFIELD, CITY OF | Primary recipient | $343,058.00 |
SPRINGFIELD, CITY OF | Sub-recipient | $288,706.00 |
SPRINGFIELD, CITY OF | Sub-recipient | $23,512.00 |
SPRINGFIELD, CITY OF | Sub-recipient | $10,904.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Turn-Key Mobile | Primary vendor | $222,736.00 |
CelleBrite USA | Primary vendor | $7,998.00 |
JOE MACHENS FORD | Primary vendor | $111,620.75 |
Radiophone Engineering | Primary vendor | $703.25 |
Federal Signal Corporation | Sub-vendor | $8,940.00 |
ED ROEHR SAFETY PRODUCTS | Sub-vendor | $11,250.03 |
FIOCCHI AMMUNITION | Sub-vendor | $2,367.57 |
Sunny Communications | Sub-vendor | $15,750.00 |
Gulf States Distributors | Sub-vendor | $1,434.00 |
SOUTHERN UNIFORM & EQUIPMENT | Sub-vendor | $3,755.18 |
SOUTHERN UNIFORM & EQUIPMENT | Sub-vendor | $1,151.46 |
RAY O\'HERRON CO. | Sub-vendor | $3,870.00 |
SOUTHERN UNIFORM & EQUIPMENT | Sub-vendor | $45,732.20 |
JEFF HERRMAN, L.E. SALES | Sub-vendor | $4,200.00 |
GULF STATES DISTRIBUTORS | Sub-vendor | $8,417.43 |
GULF STATES DISTRIBUTORS | Sub-vendor | $6,056.92 |
SOUTHERN UNIFORM & EQUIPMENT | Sub-vendor | $5,095.30 |
KELLEY\'S POLICE & TACTICAL SUPPLY | Sub-vendor | $69,328.00 |
Instant Imprints | Sub-vendor | $475.00 |
National PAL | Sub-vendor | $400.00 |
Thomas Mestmaker Insurance | Sub-vendor | $945.00 |
DELL MARKETING | Sub-vendor | $13,996.43 |
GOMOBILENOW.COM | Sub-vendor | $1,044.10 |
GREENE COUNTY SHERIFF\'S DEPARTMENT | Sub-vendor | $4,170.00 |
SPRINT/NEXTEL | Sub-vendor | $1,442.94 |
SPRINT COMMUNICATIONS | Sub-vendor | $639.68 |
ED ROEHR SAFETY PRODUCTS | Sub-vendor | $200.00 |
KELLEY\'S POLICE & TACTICAL SUPPLY | Sub-vendor | $1,000.00 |
KELLEY\'S POLICE & TACTICAL SUPPLY | Sub-vendor | $2,900.00 |
NROUTE ENTERPRISES LLC | Sub-vendor | $159.92 |