Grant: PLANO, CITY OF
Primary Recipient
PLANO, CITY OF
Amount
$597,704.00
Award Date
6/22/2009
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 Collin County Sheriff's Office, Allen PD, Frisco PD, McKinney PD, Plano PD and Wylie PD will use the JAG Recovery Act Funds to purchase equipment to enhance the department's ability to detect and deter crime, and to respond to emergency situations.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| COLLIN, COUNTY OF | Sub-recipient | $234,788.00 |
| PLANO, CITY OF | Primary recipient | $226,929.00 |
| MCKINNEY, CITY OF | Sub-recipient | $78,886.00 |
| FRISCO, CITY OF | Sub-recipient | $27,705.00 |
| ALLEN, CITY OF | Sub-recipient | $17,976.00 |
| WYLIE, CITY OF | Sub-recipient | $11,420.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Action Target | Primary vendor | $59,600.00 |
| JAMAR Technologies, Inc. | Sub-vendor | $15,575.00 |
| Cabelas | Sub-vendor | $388.93 |
| Applied Concepts Inc | Sub-vendor | $6,885.00 |
| Preferred Technology Solutions | Sub-vendor | $24,312.00 |
| Cobham Tracking & Locating LTD | Sub-vendor | $4,996.00 |
| Rescue Phone Inc. | Sub-vendor | $995.00 |
| GT Distributors | Sub-vendor | $9,189.50 |
| Lawmen\'s and Shooter\'s Supply | Sub-vendor | $4,786.40 |
| Amron International | Sub-vendor | $3,344.39 |
| Kerif Night Vision | Sub-vendor | $11,145.00 |
| AFIX Technologies, Inc. | Sub-vendor | $1,500.00 |
| DTC Communications | Sub-vendor | $26,174.32 |
| Shipman Communciations | Sub-vendor | $435.00 |
| Cabela\'s | Sub-vendor | $779.94 |
| Scuba.com Inc | Sub-vendor | $3,661.85 |
| GT Distributors Inc | Sub-vendor | $9,047.00 |
| Marine Marketers | Sub-vendor | $16,000.00 |
| American Diving Supply Inc | Sub-vendor | $6,408.00 |
| GT Distributors Inc | Sub-vendor | $1,479.60 |
| Arthur Jumper | Sub-vendor | $822.29 |
| Citibank | Sub-vendor | $450.58 |
| Coopers Copies & Printing | Sub-vendor | $480.00 |
| Fleet Safety Equipment | Sub-vendor | $1,549.61 |
| Shipman Communications | Sub-vendor | $1,099.00 |
| Big Country Supply | Sub-vendor | $273.49 |
| Rockwall Marine | Sub-vendor | $288.19 |
| DPMS Firearms LLC | Sub-vendor | $17,976.00 |
| ICx Tactical Platforms | Sub-vendor | $78,385.00 |
| Signs Direct | Sub-vendor | $501.00 |
| Integrated Computer System, Inc. | Sub-vendor | $11,420.00 |
| SuperCircuits, Inc. | Sub-vendor | $3,171.00 |
| Miller Uniforms and Emblems, Inc | Sub-vendor | $10,996.80 |
| WM Masters & Associates, Inc. | Sub-vendor | $400.00 |
| GST Public Safety Supply | Sub-vendor | $13,137.20 |