PAGELAND TOWN HALL
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| AWARD OVERVIEW |
| Award Number |
2009-SB-B9-1598 |
Funding Agency |
Department of Justice |
| Total Award Amount |
$25,079 |
Project Location - City |
Pageland |
| Award Date |
07/07/2009 |
Project Location - State |
SC |
| Project Status |
Completed |
Project Location - Zip |
29728-2139
|
| Jobs Reported |
0.00 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
PAGELAND TOWN HALL |
| Recipient DUNS Number |
969129972
|
| Recipient Address |
126 N PEARL ST |
| Recipient City |
PAGELAND |
| Recipient State |
South Carolina |
| Recipient Zip |
29728-1925 |
| Recipient Congressional District |
07 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Pageland Police Department Equipment Directed Budget Reduction Program |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Police Protection |
| Quarterly Activities/Project Description |
Closing out grant |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Program Directed Budget Reduction Program |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
15-0402 |
| Award Information |
| Award Date |
07/07/2009 |
| Award Number |
2009-SB-B9-1598 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
15 |
| Funding Agency Name |
Department of Justice |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
15 |
| Awarding Agency Name |
Department of Justice |
| Amount of Award |
$25,079 |
| Funds Invoiced/Received |
$25,053 |
| Expenditure Amount |
$0 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Linda Long |
| Infrastructure Point of Contact Email |
townofpgld@shtc.net |
| Infrastructure Point of Contact Phone |
843-672-7292 |
| Infrastructure Point of Contact Address |
126 N Pearl St |
| Infrastructure Point of Contact City |
Pageland |
| Infrastructure Point of Contact State |
SC |
| Infrastructure Point of Contact Zip |
29728 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
922120 |
| Activity Description |
Police Protection |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
22 |
| Total Amount of payments to vendors greater than $25,000/award |
$25,053 |
| Number of payments to vendors less than $25,000/award |
22 |
| Total Amount of payments to vendors less than $25,000/award |
$25,053 |
17th Street Photo - Award Number 2009-SB-B9-1598 - 17th Street Photo
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10012-5511 |
| Vendor Name |
17th Street Photo |
| Product and Service Description |
Purchased camera lens for crime scene camera. |
| Payment Amount |
$499 |
Cheaper Then Dirt - Award Number 2009-SB-B9-1598 - Cheaper Then Dirt
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76106-1809 |
| Vendor Name |
Cheaper Then Dirt |
| Product and Service Description |
Purchased .223, .45 and 12 Gauge ammunition. |
| Payment Amount |
$681 |
Cheaper Then Dirt - Award Number 2009-SB-B9-1598 - Cheaper Then Dirt
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76106-1809 |
| Vendor Name |
Cheaper Then Dirt |
| Product and Service Description |
Purchased .223 ammunition and .12 Gauge shotgun ammunition. |
| Payment Amount |
$694 |
Cheaper Then Dirt - Award Number 2009-SB-B9-1598 - Cheaper Then Dirt
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76106-1809 |
| Vendor Name |
Cheaper Then Dirt |
| Product and Service Description |
Purchased .45 ACP Rounds for pistol qualification. |
| Payment Amount |
$263 |
Communications Technology LLC - Award Number 2009-SB-B9-1598 - Communications Technology LLC
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29709-6327 |
| Vendor Name |
Communications Technology LLC |
| Product and Service Description |
Purchased three Motorola PM 1500 UHF 100-Watt Vehicle Radios.Included programming and instalation. |
| Payment Amount |
$6,379 |
Dana Safety Supply - Award Number 2009-SB-B9-1598 - Dana Safety Supply
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
27409-2629 |
| Vendor Name |
Dana Safety Supply |
| Product and Service Description |
Purchased 15 Smith and Wesson M @ P .45 ACP Pistols. |
| Payment Amount |
$7,371 |
Dana Saftey Supply - Award Number 2009-SB-B9-1598 - Dana Saftey Supply
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
27409-2629 |
| Vendor Name |
Dana Saftey Supply |
| Product and Service Description |
Purchased one mossberg 590A1 shotgun. |
| Payment Amount |
$470 |
Dana Saftey Supply - Award Number 2009-SB-B9-1598 - Dana Saftey Supply
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32210-3229 |
| Vendor Name |
Dana Saftey Supply |
| Product and Service Description |
Purchased four magazine speed loaders and 1 holster. |
| Payment Amount |
$107 |
Dana Saftey Supply - Award Number 2009-SB-B9-1598 - Dana Saftey Supply
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32210-3229 |
| Vendor Name |
Dana Saftey Supply |
| Product and Service Description |
Purchased double magazine holders for new pistols. |
| Payment Amount |
$173 |
Dana Saftey Supply - Award Number 2009-SB-B9-1598 - Dana Saftey Supply
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32210-3229 |
| Vendor Name |
Dana Saftey Supply |
| Product and Service Description |
Purchased qualification targets. |
| Payment Amount |
$15 |
Dana Saftey Supply - Award Number 2009-SB-B9-1598 - Dana Saftey Supply
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
27409-2629 |
| Vendor Name |
Dana Saftey Supply |
| Product and Service Description |
Purchased one shotgun sling |
| Payment Amount |
$34 |
Dana Saftey Supply - Award Number 2009-SB-B9-1598 - Dana Saftey Supply
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32210-3229 |
| Vendor Name |
Dana Saftey Supply |
| Product and Service Description |
Purchased 150 .45 ACP duty ammunition. |
| Payment Amount |
$60 |
Dana Saftey Supply - Award Number 2009-SB-B9-1598 - Dana Saftey Supply
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
27409-2629 |
| Vendor Name |
Dana Saftey Supply |
| Product and Service Description |
Purchased 15 Black Hawk Sepra Level Three Retention Holsters for the Smith and Wesson M @ P .45 ACP Pistol. |
| Payment Amount |
$1,053 |
Dana Saftey Supply - Award Number 2009-SB-B9-1598 - Dana Saftey Supply
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32210-3229 |
| Vendor Name |
Dana Saftey Supply |
| Product and Service Description |
Purchased five Mossberg 590A1 shotguns. |
| Payment Amount |
$2,349 |
Dana Saftey Supply - Award Number 2009-SB-B9-1598 - Dana Saftey Supply
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
27409-2629 |
| Vendor Name |
Dana Saftey Supply |
| Product and Service Description |
Purchased four .223 Smith and Wesson M @ P semi automatic rifles. |
| Payment Amount |
$3,348 |
Home Depot - Award Number 2009-SB-B9-1598 - Home Depot
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29720-1709 |
| Vendor Name |
Home Depot |
| Product and Service Description |
Purchased Crime Scene Supplies. |
| Payment Amount |
$86 |
Lawmans - Award Number 2009-SB-B9-1598 - Lawmans
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
27603-3514 |
| Vendor Name |
Lawmans |
| Product and Service Description |
Purchase .223 Patrol rifle qualification ammunition. |
| Payment Amount |
$214 |
Lynn Peavey Forensics - Award Number 2009-SB-B9-1598 - Lynn Peavey Forensics
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66214-3612 |
| Vendor Name |
Lynn Peavey Forensics |
| Product and Service Description |
Purchased forensic crime scene supplies. |
| Payment Amount |
$50 |
Med Tech Forensics - Award Number 2009-SB-B9-1598 - Med Tech Forensics
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32311-0731 |
| Vendor Name |
Med Tech Forensics |
| Product and Service Description |
Purchased Forensic Crime Scene Supplies. |
| Payment Amount |
$374 |
National Rifle Association - Award Number 2009-SB-B9-1598 - National Rifle Association
| Award Number |
2009-SB-B9-1598 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22030-7400 |
| Vendor Name |
National Rifle Association |
| Product and Service Description |
Tution for a Patrol Rifle Instructor School. |
| Payment Amount |
$525 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
34º 46' 16",
-80º 23' 40" |
| Congressional District |
07 |
| Address 1 |
316 W McGregor St |
| Address 2 |
|
| City |
Pageland |
| County |
Chesterfield |
| State |
SC |
| Zip |
29728-2139 |
|
 |