STATESBORO, CITY OF
The Justice Assistance Grant (JAG) Program funded under the Recovery Act is the primary provider of federal criminal justice funding to state and
local jurisdictions. Recovery JAG funds support all components of the criminal justice system, from multi-jurisdictional drug and gang task forces
to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. Recovery JAG
funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness
and efficiency of criminal justice systems, processes, and procedures.
| AWARD OVERVIEW |
| Award Number |
2009-SB-B9-1532 |
Funding Agency |
Department of Justice |
| Total Award Amount |
$188,551 |
Project Location - City |
Statesboro |
| Award Date |
07/14/2009 |
Project Location - State |
GA |
| Project Status |
Completed |
Project Location - Zip |
30458-2710
|
| Jobs Reported |
0.00 |
Congressional District |
12 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
STATESBORO, CITY OF |
| Recipient DUNS Number |
603798927
|
| Recipient Address |
22 W GRADY ST |
| Recipient City |
STATESBORO |
| Recipient State |
Georgia |
| Recipient Zip |
30458-2710 |
| Recipient Congressional District |
12 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
BJA FY 2009 Recovery Act Edward Byrne Memorial Justice Assistance Grant Local Solicitation |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Law Enforcement Agencies |
| Quarterly Activities/Project Description |
This grant is being used to purchase equipment for both training and investigations. This quarter many of the items have been ordered or bid requests have been sent out. Two of the items budgeted by the Bulloch County Sheriffs Office have been completed and funds paid to the vendors. All other purchases are pending. We expect to fully expend all funds in the next quarter. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
N/A |
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 |
07/14/2009 |
| Award Number |
2009-SB-B9-1532 |
| 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 |
$188,551 |
| Funds Invoiced/Received |
$188,551 |
| Expenditure Amount |
$188,551 |
| 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 |
I04 |
| Activity Description |
Law Enforcement Agencies |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$94,276 |
| Sub-Awards to Individuals |
1 |
| Sub-Award Amounts to Individuals |
$94,276 |
| 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 |
23 |
| Total Amount of payments to vendors greater than $25,000/award |
$188,566 |
| Number of payments to vendors less than $25,000/award |
15 |
| Total Amount of payments to vendors less than $25,000/award |
$27,159 |
Sub-award BCSO-2009-001 - BULLOCH COUNTY BOARD OF COMMISIONERS
| Sub-Award Amount |
$94,276 |
| Sub-Award Date |
07/14/2009 |
| Sub-Awards Disbursed |
$94,275.50 |
| Project Location - City |
Statesboro |
| Project Location - State |
GA |
| Project Location - Zip Code |
30458-2710 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
040988342
|
| Sub-Recipient Address |
17257 HWY 301 N |
| Sub-Recipient City |
STATESBORO |
| Sub-Recipient State |
Georgia |
| Sub-Recipient Zip Code |
30458-0000 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5 Highly Compensated Officials |
No |
Action Signs - Award Number 2009-SB-B9-1532 - Action Signs
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30458-4309 |
| Vendor Name |
Action Signs |
| Product and Service Description |
Striping for Utility Vehicle for Range |
| Payment Amount |
$125 |
Action Targets - Award Number 2009-SB-B9-1532 - Action Targets
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
BCSO-2009-001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
84606-5563 |
| Vendor Name |
Action Targets |
| Product and Service Description |
Target System for Range |
| Payment Amount |
$60,972 |
American Aluminium Accessories, Inc. - Award Number 2009-SB-B9-1532 - American Aluminium Accessories, Inc.
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
603518614 |
| Vendor HQ Zip Code + 4 |
32348-6402 |
| Vendor Name |
American Aluminium Accessories, Inc. |
| Product and Service Description |
Kennels for K9 Vehicles |
| Payment Amount |
$4,130 |
B&B Upholstery - Award Number 2009-SB-B9-1532 - B&B Upholstery
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30458-1289 |
| Vendor Name |
B&B Upholstery |
| Product and Service Description |
Upholstery and Cushion for Rear Jump Seat of ERT Van |
| Payment Amount |
$341 |
Coleman Technologies - Award Number 2009-SB-B9-1532 - Coleman Technologies
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
BCSO-2009-001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32801-2414 |
| Vendor Name |
Coleman Technologies |
| Product and Service Description |
Covert GPS Tracker for vehicles |
| Payment Amount |
$6,815 |
Criminalistics - Award Number 2009-SB-B9-1532 - Criminalistics
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33166-7413 |
| Vendor Name |
Criminalistics |
| Product and Service Description |
K9 Kennel Fan and Temperature Monitor |
| Payment Amount |
$1,403 |
Dell Marketing LP - Award Number 2009-SB-B9-1532 - Dell Marketing LP
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30353-4118 |
| Vendor Name |
Dell Marketing LP |
| Product and Service Description |
Computer for Fingerprint Comparison |
| Payment Amount |
$1,416 |
Dell Marketing LP - Award Number 2009-SB-B9-1532 - Dell Marketing LP
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30353-4118 |
| Vendor Name |
Dell Marketing LP |
| Product and Service Description |
Adobe Software for Fingerprint Comparison Computer |
| Payment Amount |
$573 |
Dell Marketing LP - Award Number 2009-SB-B9-1532 - Dell Marketing LP
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30353-4118 |
| Vendor Name |
Dell Marketing LP |
| Product and Service Description |
Memory Upgrades for Mobile Data Terminals |
| Payment Amount |
$2,507 |
Easy PocketNAV - Award Number 2009-SB-B9-1532 - Easy PocketNAV
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91739-2574 |
| Vendor Name |
Easy PocketNAV |
| Product and Service Description |
GPS Modules for Mobile Data Terminals |
| Payment Amount |
$1,693 |
Frieghtliner of Chattanooga - Award Number 2009-SB-B9-1532 - Frieghtliner of Chattanooga
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30736-7319 |
| Vendor Name |
Frieghtliner of Chattanooga |
| Product and Service Description |
Van for Emergency Response Team |
| Payment Amount |
$41,698 |
GT Distributors - Award Number 2009-SB-B9-1532 - GT Distributors
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
BCSO-2009-001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30741-0458 |
| Vendor Name |
GT Distributors |
| Product and Service Description |
Tactical Carriers for Ballistics Vest |
| Payment Amount |
$3,100 |
GT Distributors - Award Number 2009-SB-B9-1532 - GT Distributors
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
BCSO-2009-001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30741-0458 |
| Vendor Name |
GT Distributors |
| Product and Service Description |
Ballistic Face Shields |
| Payment Amount |
$718 |
Lee's Cycle Inc. - Award Number 2009-SB-B9-1532 - Lee's Cycle Inc.
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30461-6810 |
| Vendor Name |
Lee's Cycle Inc. |
| Product and Service Description |
Utility Vehicle for Firing Range |
| Payment Amount |
$11,649 |
Lowe's - Award Number 2009-SB-B9-1532 - Lowe's
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30461-0800 |
| Vendor Name |
Lowe's |
| Product and Service Description |
Wood for Rear Jump Seat of ERT Van |
| Payment Amount |
$40 |
Ocean Systems - Award Number 2009-SB-B9-1532 - Ocean Systems
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20866-1167 |
| Vendor Name |
Ocean Systems |
| Product and Service Description |
Audio/Video Editing System |
| Payment Amount |
$25,419 |
Office Max - Award Number 2009-SB-B9-1532 - Office Max
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30458-0047 |
| Vendor Name |
Office Max |
| Product and Service Description |
Backup Battery System for Fingerprint Comparison Computer |
| Payment Amount |
$100 |
Office Max - Award Number 2009-SB-B9-1532 - Office Max
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30458-0047 |
| Vendor Name |
Office Max |
| Product and Service Description |
Scanner for Finger Print Comparasion Computer |
| Payment Amount |
$350 |
Police Training Services Company - Award Number 2009-SB-B9-1532 - Police Training Services Company
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
BCSO-2009-001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93605-3061 |
| Vendor Name |
Police Training Services Company |
| Product and Service Description |
Law Enforcement Firearms Training Simulator |
| Payment Amount |
$19,000 |
Southeastern Gun Supply - Award Number 2009-SB-B9-1532 - Southeastern Gun Supply
| Award Number |
2009-SB-B9-1532 |
| Sub-Award Number |
BCSO-2009-001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30458-2710 |
| Vendor Name |
Southeastern Gun Supply |
| Product and Service Description |
Night Vision Monocular |
| Payment Amount |
$3,685 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
32º 26' 43",
-81º 47' 10" |
| Congressional District |
12 |
| Address 1 |
25 West Grady Street |
| Address 2 |
|
| City |
Statesboro |
| County |
Bulloch |
| State |
GA |
| Zip |
30458-2710 |
|
 |