JOHNSTON, TOWN OF
With the Byrne/JAG money allocated to the Johnston RI Police Department, we plan to immediately deploy these funds within ninety (90) of receipt from the Federal Government. The goal of this program is to further outfit our officers with the tools necessary to adequately serve the people of the Town of Johnston. To aid in the speedy dispersal of funds, price quotes have been, and are currently still being, obtained. The Johnston Police Department hopes to be able to stream-line the deployment of the goods and services received such that all portions of the program will be fully operational within sixty (60) days of their receipt. The six (6) main areas of focus for The Johnston Police Department ARRA Fund Deployment Program are Information Technology, Traffic, Website, Commercial Vehicle Enforcement, Roll Call Audio/Video and Taser. In following with the Recovery model set forth by President Obama, the Johnston Police Department intends to utilize these funds within these categories, to educate our officers, become more eco-friendly and ?green?, increase our agency?s transparency, facilitate a more modern and standard mean of information dissemination with the public and increase officer and citizen safety, all while saturating money back into the American economy. The Johnston Police Department asserts that all goods and/or services will be purchased from American vendors and, where possible, from vendors centrally located to our community. The secondary effect of thrusting these funds back into the market is the creation and/or preservation of American jobs.
| AWARD OVERVIEW |
| Award Number |
2009-SB-B9-2194 |
Funding Agency |
Department of Justice |
| Total Award Amount |
$52,184 |
Project Location - City |
Johnston |
| Award Date |
07/30/2009 |
Project Location - State |
RI |
| Project Status |
Completed |
Project Location - Zip |
02919-3213
|
| Jobs Reported |
0.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
JOHNSTON, TOWN OF |
| Recipient DUNS Number |
626060966
|
| Recipient Address |
1651 ATWOOD AVE |
| Recipient City |
JOHNSTON |
| Recipient State |
Rhode Island |
| Recipient Zip |
02919-3213 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
The Johnston Police Department ARRA Fund Deployment Program |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers |
| Quarterly Activities/Project Description |
None new |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Unknown. |
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 |
07/30/2009 |
| Award Number |
2009-SB-B9-2194 |
| 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 |
$52,184 |
| Funds Invoiced/Received |
$52,163 |
| Expenditure Amount |
$52,163 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
423430 |
| Activity Description |
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers |
| 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 |
8 |
| Total Amount of payments to vendors greater than $25,000/award |
$39,934 |
| Number of payments to vendors less than $25,000/award |
52163 |
| Total Amount of payments to vendors less than $25,000/award |
$52,163 |
Dawg - Award Number 2009-SB-B9-2194 - Dawg
| Award Number |
2009-SB-B9-2194 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06786-4818 |
| Vendor Name |
Dawg |
| Product and Service Description |
Truck spill kit |
| Payment Amount |
$240 |
Dell - Award Number 2009-SB-B9-2194 - Dell
| Award Number |
2009-SB-B9-2194 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15264-3561 |
| Vendor Name |
Dell |
| Product and Service Description |
(17x) computer terminals, (3x) 17in monitor, (3x) 22" monitors |
| Payment Amount |
$13,870 |
IKON Office Solutions - Award Number 2009-SB-B9-2194 - IKON Office Solutions
| Award Number |
2009-SB-B9-2194 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01757-3587 |
| Vendor Name |
IKON Office Solutions |
| Product and Service Description |
High capacity copy machine |
| Payment Amount |
$7,365 |
ProProducts Web Design - Award Number 2009-SB-B9-2194 - ProProducts Web Design
| Award Number |
2009-SB-B9-2194 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02917-1859 |
| Vendor Name |
ProProducts Web Design |
| Product and Service Description |
Web hosting fee |
| Payment Amount |
$200 |
RI Uniform and Supply - Award Number 2009-SB-B9-2194 - RI Uniform and Supply
| Award Number |
2009-SB-B9-2194 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02888-1316 |
| Vendor Name |
RI Uniform and Supply |
| Product and Service Description |
Flash Jump Suit and (2x) Motorcycle Radio Mic/Helmet Kits |
| Payment Amount |
$550 |
Ronzio Pizza - Award Number 2009-SB-B9-2194 - Ronzio Pizza
| Award Number |
2009-SB-B9-2194 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02919-2651 |
| Vendor Name |
Ronzio Pizza |
| Product and Service Description |
Pizza for Taser training attendees lunch |
| Payment Amount |
$158 |
TIGERDIRECT.COM - Award Number 2009-SB-B9-2194 - TIGERDIRECT.COM
| Award Number |
2009-SB-B9-2194 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33144-9001 |
| Vendor Name |
TIGERDIRECT.COM |
| Product and Service Description |
50ft. S video and RCA cable, 25ft monitor cbl, DVD/VCR player, Projector ceiling mount, Epson Presentation projector, projector screen, Adobe Pro software, Adobe Dreamweaver software, Panasonic LCD TV, NIKON camera w/ flash card |
| Payment Amount |
$3,084 |
Tom Ashmore Enterprises - Award Number 2009-SB-B9-2194 - Tom Ashmore Enterprises
| Award Number |
2009-SB-B9-2194 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06798-0883 |
| Vendor Name |
Tom Ashmore Enterprises |
| Product and Service Description |
(10x) Tasers, 4 year extended warranties, Taser alligator clip, (184x) training cartridges, (30x) duty cartridges, 1 data-download kit |
| Payment Amount |
$14,467 |
| Location Information |
| Latitude, Longitude |
41º 49' 59",
-71º 30' 14" |
| Congressional District |
02 |
| Address 1 |
1651 Atwood Ave. |
| Address 2 |
|
| City |
Johnston |
| County |
Providence |
| State |
RI |
| Zip |
02919-3213 |
|
 |