PLANO, CITY OF
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.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
2009-SB-B9-1417 |
Funding Agency |
Department of Justice |
| Total Award Amount |
$597,704 |
Project Location - City |
Plano |
| Award Date |
06/22/2009 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
75074-5803
|
| Jobs Reported |
0.00 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
PLANO, CITY OF |
| Recipient DUNS Number |
784723231
|
| Recipient Address |
909 14TH ST |
| Recipient City |
PLANO |
| Recipient State |
Texas |
| Recipient Zip |
75074-5803 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
FY 2009 Recovery Act JAG Program |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Law Enforcement Agencies |
| Quarterly Activities/Project Description |
The Plano Police Department purchased an interactive smart panel to be used for training and investigative presentations, a Citizen's Online Police reporting system, lights for rifle and shotguns, Glock17 pistols for personnel that needed a smaller duty weapon, computer, printer and scanner for the FBI AFIS system, and tasers with holsters for Patrol officers.
.
The Collin County Sheriff's Office purchased additional equipment for the K-9 vehicle to include software for the MDC computer equipment.
|
| 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 |
06/22/2009 |
| Award Number |
2009-SB-B9-1417 |
| 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 |
$597,704 |
| Funds Invoiced/Received |
$597,704 |
| Expenditure Amount |
$597,704 |
| 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 |
5 |
| Sub-award Amounts to Organizations |
$370,775 |
| Sub-Awards to Individuals |
3 |
| Sub-Award Amounts to Individuals |
$341,379 |
| Number of Sub-awards less than $25,000/award |
2 |
| Amount of Sub-awards less than $25,000/award |
$29,396 |
| Number of payments to vendors greater than $25,000 |
56 |
| Total Amount of payments to vendors greater than $25,000/award |
$559,256 |
| Number of payments to vendors less than $25,000/award |
1 |
| Total Amount of payments to vendors less than $25,000/award |
$33,750 |
Sub-award 02 - ALLEN, CITY OF
| Sub-Award Amount |
$17,976 |
| Sub-Award Date |
09/17/2009 |
| Sub-Awards Disbursed |
$17,976.00 |
| Project Location - City |
Allen |
| Project Location - State |
TX |
| Project Location - Zip Code |
75013-8042 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
788275956
|
| Sub-Recipient Address |
205 W MCDERMITT DR |
| Sub-Recipient City |
ALLEN |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75013-2749 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 01 - COLLIN, COUNTY OF
| Sub-Award Amount |
$234,788 |
| Sub-Award Date |
09/17/2009 |
| Sub-Awards Disbursed |
$234,788.00 |
| Project Location - City |
McKinney |
| Project Location - State |
TX |
| Project Location - Zip Code |
75069-5664 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
074873449
|
| Sub-Recipient Address |
210 S MCDONALD ST |
| Sub-Recipient City |
MC KINNEY |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75069-7602 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 03 - FRISCO, CITY OF
| Sub-Award Amount |
$27,705 |
| Sub-Award Date |
09/17/2009 |
| Sub-Awards Disbursed |
$27,705.00 |
| Project Location - City |
Frisco |
| Project Location - State |
TX |
| Project Location - Zip Code |
75034-3275 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
190075143
|
| Sub-Recipient Address |
6101 FRISCO SQUARE BLVD |
| Sub-Recipient City |
FRISCO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75034-3253 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 04 - MCKINNEY, CITY OF
| Sub-Award Amount |
$78,886 |
| Sub-Award Date |
09/17/2009 |
| Sub-Awards Disbursed |
$78,886.00 |
| Project Location - City |
McKinney |
| Project Location - State |
TX |
| Project Location - Zip Code |
75069-3937 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
102595386
|
| Sub-Recipient Address |
222 N TENNESSEE ST |
| Sub-Recipient City |
MCKINNEY |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75069-3937 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 05 - WYLIE, CITY OF
| Sub-Award Amount |
$11,420 |
| Sub-Award Date |
09/17/2009 |
| Sub-Awards Disbursed |
$11,420.00 |
| Project Location - City |
Wylie |
| Project Location - State |
TX |
| Project Location - Zip Code |
75098-6043 |
| Project Location - Congressional District |
32 |
| Sub-Recipient DUNS Number |
051371037
|
| Sub-Recipient Address |
2000 N HWY 78 |
| Sub-Recipient City |
WYLIE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75098-6043 |
| Sub-Recipient Congressional District |
32 |
Required To Report Top 5
Highly Compensated Officials |
No |
Action Target - Award Number 2009-SB-B9-1417 - Action Target
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
84603-0636 |
| Vendor Name |
Action Target |
| Product and Service Description |
Dust Collection Unit - System was attached to the existing bullet trap system and through a vacuum process creates a negative pressure in the opening of the trap and pulls particulate and dust away from the shooter during firearms training.
|
| Payment Amount |
$59,600 |
AFIX Technologies, Inc. - Award Number 2009-SB-B9-1417 - AFIX Technologies, Inc.
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66762-4798 |
| Vendor Name |
AFIX Technologies, Inc. |
| Product and Service Description |
AFIX Search Engine Software Licenses - one year of unlimited telephone or internet technical support. |
| Payment Amount |
$1,500 |
American Aluminum Acc Inc - Award Number 2009-SB-B9-1417 - American Aluminum Acc Inc
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32347-6402 |
| Vendor Name |
American Aluminum Acc Inc |
| Product and Service Description |
Purchase of kennel for K-9 Dog. |
| Payment Amount |
$2,109 |
American Diving Supply Inc - Award Number 2009-SB-B9-1417 - American Diving Supply Inc
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08225-1611 |
| Vendor Name |
American Diving Supply Inc |
| Product and Service Description |
3 DrySuits and Mask-divator w/breathing valve and safety pressure, without hose for the Collin County Dive Team. |
| Payment Amount |
$6,408 |
Amron International - Award Number 2009-SB-B9-1417 - Amron International
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92081-8349 |
| Vendor Name |
Amron International |
| Product and Service Description |
Scuba gear for the dive team - pony tanks, regulator, regulator retainer necklace, pressure gauge and quick draw tank brackets. This equipment was greatly needed and will enhance our dive capabilities. |
| Payment Amount |
$3,344 |
Applied Concepts Inc - Award Number 2009-SB-B9-1417 - Applied Concepts Inc
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75397-2943 |
| Vendor Name |
Applied Concepts Inc |
| Product and Service Description |
Stalker Moving Radars |
| Payment Amount |
$6,885 |
Arthur Jumper - Award Number 2009-SB-B9-1417 - Arthur Jumper
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75071-8517 |
| Vendor Name |
Arthur Jumper |
| Product and Service Description |
Travel expenses to attend the Mobile Device Investigation Program (recovering data from cell phones) in Glynco, Georgia. |
| Payment Amount |
$822 |
Big Country Supply - Award Number 2009-SB-B9-1417 - Big Country Supply
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
79602-6518 |
| Vendor Name |
Big Country Supply |
| Product and Service Description |
Remote control spotlight with extension cable for the Collin County Sheriff Department't patrol boat. |
| Payment Amount |
$273 |
Big Country Supply - Award Number 2009-SB-B9-1417 - Big Country Supply
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
79602-6518 |
| Vendor Name |
Big Country Supply |
| Product and Service Description |
Defender A2 lightbar and brackets for the Police K-9 Unit. |
| Payment Amount |
$1,991 |
Cabela's - Award Number 2009-SB-B9-1417 - Cabela's
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
69162-1000 |
| Vendor Name |
Cabela's |
| Product and Service Description |
Hummingbird 798 Imaging Sonar for the scuba team. |
| Payment Amount |
$780 |
Cabelas - Award Number 2009-SB-B9-1417 - Cabelas
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
69160-1001 |
| Vendor Name |
Cabelas |
| Product and Service Description |
Camera and flash unit for the Criminal Investigative Unit. |
| Payment Amount |
$389 |
CDW Government Inc. - Award Number 2009-SB-B9-1417 - CDW Government Inc.
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60675-1515 |
| Vendor Name |
CDW Government Inc. |
| Product and Service Description |
Printer and scanner for the FBI AFIS Universal Fingerprint Workstation in the Crime Scene unit. |
| Payment Amount |
$2,257 |
CDW-G - Award Number 2009-SB-B9-1417 - CDW-G
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60675-1515 |
| Vendor Name |
CDW-G |
| Product and Service Description |
Laptop computer and docking station for the Police K-9 Unit. |
| Payment Amount |
$5,439 |
Citibank - Award Number 2009-SB-B9-1417 - Citibank
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43218-3173 |
| Vendor Name |
Citibank |
| Product and Service Description |
Airfare for Arthur Jumper to attend the Mobile Device Investigation Program in Glynco, Georgia. |
| Payment Amount |
$451 |
Cobham Tracking & Locating LTD - Award Number 2009-SB-B9-1417 - Cobham Tracking & Locating LTD
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00000-0000 |
| Vendor Name |
Cobham Tracking & Locating LTD |
| Product and Service Description |
Guardian Tracking System |
| Payment Amount |
$4,996 |
Cooper Copies & Printing - Award Number 2009-SB-B9-1417 - Cooper Copies & Printing
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76205-5278 |
| Vendor Name |
Cooper Copies & Printing |
| Product and Service Description |
Fabrication and installation of decals on the Collin County's K-9 vehicle. |
| Payment Amount |
$448 |
Coopers Copies & Printing - Award Number 2009-SB-B9-1417 - Coopers Copies & Printing
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76205-5278 |
| Vendor Name |
Coopers Copies & Printing |
| Product and Service Description |
Vehicle Graphic on Sheriff's Boat: removal of existing graphics, fabrication and installation of new decal. |
| Payment Amount |
$480 |
CopLogic, Inc. - Award Number 2009-SB-B9-1417 - CopLogic, Inc.
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
94583-4743 |
| Vendor Name |
CopLogic, Inc. |
| Product and Service Description |
Citizen's Police Online Reporting System. |
| Payment Amount |
$27,500 |
Defender Supply LLC - Award Number 2009-SB-B9-1417 - Defender Supply LLC
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76208-2805 |
| Vendor Name |
Defender Supply LLC |
| Product and Service Description |
Whelen siren system for the Police K-9 Unit. |
| Payment Amount |
$851 |
Defender Supply LLC - Award Number 2009-SB-B9-1417 - Defender Supply LLC
| Award Number |
2009-SB-B9-1417 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76208-2805 |
| Vendor Name |
Defender Supply LLC |
| Product and Service Description |
Whelen LED Split Red/Blue lights and vertex strobes for the Collin County K-9 vehicle. |
| Payment Amount |
$340 |
<<<123>>>
| Location Information |
| Latitude, Longitude |
33º 1' 4",
-96º 42' 9" |
| Congressional District |
03 |
| Address 1 |
|
| Address 2 |
|
| City |
Plano |
| County |
Collin |
| State |
TX |
| Zip |
75074-5803 |
|
 |