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Prime Recipient<br />

093565575 | 2009-SU-B9-0057<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Final Report<br />

No<br />

Award Recipient Information<br />

Recipient DUNS Number<br />

Recipient Account Number<br />

Recipient Congressional<br />

District<br />

Parent DUNS Number<br />

Recipient Type<br />

093565575<br />

6976<br />

21<br />

002537595<br />

2F.VW<br />

Recipient Legal Name GOVERNOR, TEXAS OFFICE<br />

OF THE<br />

Recipient DBA Name TRUSTEED PROGRAMS<br />

Recipient Address 1<br />

Recipient Address 2<br />

Recipient City<br />

Recipient State<br />

Recipient ZIP Code + 4<br />

Recipient Country<br />

1100 N SAN JACINTO<br />

AUSTIN<br />

TX<br />

787011935<br />

USA<br />

Project / Award Information<br />

Funding Agency Code 1500<br />

Awarding Agency Code 1500<br />

Program Source (TAS) Code 15-0402<br />

Sub Account Number for<br />

Program Source<br />

CFDA Number 16.803<br />

Amount of Award 90295773.00<br />

Award Date 05/14/2009<br />

Award Description The Office of the Governor -<br />

Criminal Justice Division (CJD)<br />

will utilize its Fiscal Year 2009<br />

Recovery State allocation to<br />

fund programs under the<br />

following purpose areas: law<br />

enforcement, drug treatment<br />

and enforcement, prosecution<br />

and courts, planning<br />

Total Number of Sub Awards less 72<br />

than $25,000/award<br />

Total Amount Sub Awards less than 1229734.48<br />

$25,000/award<br />

Total Number of Sub Awards to 0<br />

Individuals<br />

Total Amount of Sub Awards to 0.00<br />

Individuals<br />

Total Number of Payments to 0<br />

Vendors less than $25,000/award<br />

Total Amount of Payments to 0.00<br />

Vendors less than $25,000/award<br />

June 13, 2012<br />

Page 1 of


Prime Recipient<br />

093565575 | 2009-SU-B9-0057<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Final Report<br />

No<br />

Project Information<br />

Project Name or Project/<br />

Program Title<br />

Quarterly Activities/ Project<br />

Description<br />

Project Status<br />

Total Federal Amount ARRA<br />

Funds Received/ Invoiced<br />

FY 2009 Recovery Act Justice<br />

Assistance Grant Program<br />

Funds have been used to<br />

support programs that reduce<br />

crime and its affect on<br />

communities, including law<br />

enforcement, courts, victim<br />

services, juvenile services and<br />

substance abuse treatment. A<br />

large percentage of the funds<br />

provided overtime pay for law<br />

enforcement officers at units of<br />

government along and near the<br />

Texas-Mexico border and for<br />

law enforcement equipment for<br />

agencies across the state.<br />

Equipment purchases included<br />

standard patrol vehicles, mobile<br />

data terminals, computers,<br />

radios, in-car video cameras,<br />

night vision binoculars and<br />

thermal imagers. As of this<br />

reporting period, 513<br />

subrecipients have submitted<br />

their final request for payment.<br />

As of 12-31-<strong>2011</strong>, the Criminal<br />

Justice Division had<br />

accumulated $500,000 in<br />

unobligated funds that came<br />

from additional interest earned<br />

on the federal award and from<br />

subrecipient deobligations.<br />

The Criminal Justice Division is<br />

in the process of awarding<br />

these funds to local units of<br />

government for law<br />

enforcement equipment.<br />

Completed 50% or more<br />

90295773.00<br />

Number of Jobs 2.72<br />

Description of Jobs Created Administrative/Human<br />

Resources 0.29,<br />

Community/Social/Victim<br />

Services 0.00,<br />

Courts/Prosecution, Defense<br />

and Civil Attorneys 0.00 ,<br />

Detention, Probation, Parole<br />

and Community Corrections<br />

0.00, Information Technology<br />

(IT) 0.0, Law Enforcement 2.43,<br />

Training/Technical Assistance<br />

June 13, 2012<br />

Activity Codes (NAICS or NTEE-NPC) (up to 10)<br />

Activity Code 1<br />

Activity Code 2<br />

Activity Code 3<br />

Activity Code 4<br />

Activity Code 5<br />

Activity Code 6<br />

Activity Code 7<br />

Activity Code 8<br />

Activity Code 9<br />

Activity Code 10<br />

I02<br />

Page 2 of


Prime Recipient<br />

093565575 | 2009-SU-B9-0057<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Final Report<br />

No<br />

Total Federal Amount of ARRA<br />

Expenditure<br />

Total Federal ARRA<br />

Infrastructure Expenditure<br />

Infrastructure Purpose and<br />

Rationale<br />

0.0<br />

86922845.36<br />

0.00<br />

June 13, 2012<br />

Page 3 of


Prime Recipient<br />

093565575 | 2009-SU-B9-0057<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Final Report<br />

No<br />

Infrastructure Contact<br />

Name<br />

Email<br />

Phone<br />

Ext<br />

Street Address 1<br />

Street Address 2<br />

Street Address 3<br />

City<br />

State<br />

ZIP Code + 4<br />

Primary Place of Performance<br />

Address 1 1100 San Jacinto<br />

Address 2<br />

City Austin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78701 - 1935<br />

Congressional District 21<br />

Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 4 of


Sub Recipient<br />

001006142 | 2273401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

001006142<br />

Sub Recipient Type 12.C8.UD.V2<br />

Sub Recipient Legal Name ROSE CITY<br />

Sub Recipient DBA Name TRAFFIC DEPARTMENT<br />

08<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

370 ROSE CITY DR<br />

VIDOR<br />

TX<br />

776629466<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2273401<br />

Amount of Sub Award 42698.16<br />

Total Sub Award Funds 42698.16<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Rose City<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77662 - 9466<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 5 of


Sub Recipient<br />

001713940 | 2259501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

001713940<br />

06<br />

12.C6.V2<br />

GRAPELAND, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

126 S OAK ST<br />

GRAPELAND<br />

TX<br />

758442319<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2259501<br />

Amount of Sub Award 37365.00<br />

Total Sub Award Funds 37365.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GRAPELAND<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75844 - 0567<br />

Congressional District 06<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 6 of


Sub Recipient<br />

002037302 | 2236301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

002037302<br />

10<br />

Washington County<br />

Washington County Sheriffs<br />

Off<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1206 Old Independence Rd<br />

Brenham<br />

Texas<br />

778332400<br />

US<br />

Sub Award Information<br />

Sub Award Number 2236301<br />

Amount of Sub Award 74999.99<br />

Total Sub Award Funds 74999.99<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Brenham<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77833 - 2400<br />

Congressional District 10<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 7 of


Sub Recipient<br />

003005428 | 2518901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

003005428<br />

Sub Recipient Type 12.C6.C8.MG.VW<br />

Sub Recipient Legal Name MUNDAY ,CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

13<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

121 E MAIN ST<br />

MUNDAY<br />

TX<br />

763710039<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2518901<br />

Amount of Sub Award 99640.00<br />

Total Sub Award Funds 94512.96<br />

Disbursed<br />

Sub Award Date 08/24/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Munday<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76371 - 0039<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 8 of


Sub Recipient<br />

003845062 | 2256701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

003845062<br />

17<br />

12.C8.V2<br />

BURLESON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

141 W RENFRO ST<br />

BURLESON<br />

TX<br />

760284261<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2256701<br />

Amount of Sub Award 36170.00<br />

Total Sub Award Funds 36170.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BURLESON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76028 - 4261<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 9 of


Sub Recipient<br />

004840633 | 2248501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

004840633<br />

05<br />

12.C8.V2<br />

KAUFMAN, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

209 S WASHINGTON ST<br />

KAUFMAN<br />

TX<br />

751422006<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2248501<br />

Amount of Sub Award 47521.83<br />

Total Sub Award Funds 47521.83<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City KAUFMAN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75142 - 2006<br />

Congressional District 05<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 10 of


Sub Recipient<br />

006763713 | 2228801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

006763713<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Seymour<br />

Sub Recipient DBA Name Police Dept Non-Emergency<br />

13<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

102 W California St<br />

Seymour<br />

Texas<br />

763801772<br />

US<br />

Sub Award Information<br />

Sub Award Number 2228801<br />

Amount of Sub Award 28338.22<br />

Total Sub Award Funds 28338.22<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Seymour<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76380 - 1772<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 11 of


Sub Recipient<br />

006857772 | 2207701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

006857772<br />

14<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Brazoria<br />

Sub Recipient DBA Name<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

114 E Texas St<br />

Brazoria<br />

Texas<br />

774228738<br />

US<br />

Sub Award Information<br />

Sub Award Number 2207701<br />

Amount of Sub Award 31042.29<br />

Total Sub Award Funds 31042.29<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BRAZORIA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77422 - 8738<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 12 of


Sub Recipient<br />

006975021 | 2200701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

006975021<br />

04<br />

12.C8.H2.V2<br />

WINNSBORO, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

916 N MAIN ST<br />

WINNSBORO<br />

TX<br />

754942120<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2200701<br />

Amount of Sub Award 52000.00<br />

Total Sub Award Funds 52000.00<br />

Disbursed<br />

Sub Award Date 11/23/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Winnsboro<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75494 - 3227<br />

Congressional District 05<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 13 of


Sub Recipient<br />

008079340 | 2257101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

008079340<br />

05<br />

12.C7.V2<br />

VAN ZANDT, COUNTY OF<br />

VAN ZANDT SHERIFF<br />

OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1220 W DALLAS ST<br />

CANTON<br />

TX<br />

751031016<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2257101<br />

Amount of Sub Award 70000.00<br />

Total Sub Award Funds 70000.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Canton<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75103 - 1016<br />

Congressional District 05<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 14 of


Sub Recipient<br />

008144149 | 2213501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

008144149<br />

19<br />

12.C8.V2<br />

OLTON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

900 MAIN ST<br />

OLTON<br />

TX<br />

790641087<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2213501<br />

Amount of Sub Award 26184.20<br />

Total Sub Award Funds 26184.20<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Olton<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79064 - 1087<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 15 of


Sub Recipient<br />

008572435 | 2208001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

008572435<br />

11<br />

12.C8.V2<br />

COMANCHE, CITY OF<br />

CITY HALL CITY OF<br />

COMANCHE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

114 W CENTRAL AVE<br />

COMANCHE<br />

TX<br />

764423215<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2208001<br />

Amount of Sub Award 35104.00<br />

Total Sub Award Funds 35104.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City COMANCHE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76442 - 3215<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 16 of


Sub Recipient<br />

010476893 | 2201901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

010476893<br />

06<br />

12.C8.VW<br />

FERRIS, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 TOWN PLAZA<br />

FERRIS<br />

TX<br />

751252537<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2201901<br />

Amount of Sub Award 39970.00<br />

Total Sub Award Funds 39970.00<br />

Disbursed<br />

Sub Award Date 11/13/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Ferris<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75125 - 2520<br />

Congressional District 06<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 17 of


Sub Recipient<br />

010490647 | 2202101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

010490647<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name HILL, COUNTY OF<br />

Sub Recipient DBA Name HILL COUNTY PRECINCTS<br />

17<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

80 N WACO ST<br />

HILLSBORO<br />

TX<br />

766452100<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2202101<br />

Amount of Sub Award 50216.00<br />

Total Sub Award Funds 50216.00<br />

Disbursed<br />

Sub Award Date 11/23/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Hillsboro<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76645 - 0783<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 18 of


Sub Recipient<br />

010528453 | 2330301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

010528453<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name ZAVALA, COUNTY OF<br />

Sub Recipient DBA Name COUNTY COURTHOUSE<br />

23<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 E UVALDE ST STE 5<br />

CRYSTAL CITY<br />

TX<br />

788393547<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2330301<br />

Amount of Sub Award 327558.17<br />

Total Sub Award Funds 327558.17<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CRYSTAL CITY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78839 - 3547<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 19 of


Sub Recipient<br />

010534956 | 2245201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

010534956<br />

27<br />

12.8B.C6.C8.H2.UD.V2<br />

SAN BENITO, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

401 N SAM HOUSTON BLVD<br />

SAN BENITO<br />

TX<br />

785864666<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2245201<br />

Amount of Sub Award 59967.70<br />

Total Sub Award Funds 59967.70<br />

Disbursed<br />

Sub Award Date 02/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City San Benito<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78586 - 4666<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 20 of


Sub Recipient<br />

010544658 | 2269501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

010544658<br />

21<br />

Sub Recipient Type 12.UD.VW<br />

Sub Recipient Legal Name ALAMO AREA COUNCIL OF<br />

GOVERNMENTS<br />

Sub Recipient DBA Name A A C O G<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

8700 TESORO DR STE 700<br />

SAN ANTONIO<br />

TX<br />

782176228<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2269501<br />

Amount of Sub Award 266875.78<br />

Total Sub Award Funds 266875.78<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SAN ANTONIO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78217 - 6228<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 21 of


Sub Recipient<br />

010546679 | 2214801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

010546679<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name CAMERON, COUNTY OF<br />

Sub Recipient DBA Name JUDGE'S OFFICE<br />

27<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1100 E MONROE ST<br />

BROWNSVILLE<br />

TX<br />

785207123<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2214801<br />

Amount of Sub Award 65221.01<br />

Total Sub Award Funds 65221.01<br />

Disbursed<br />

Sub Award Date 02/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BROWNSVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78523 - 3846<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 22 of


Sub Recipient<br />

010546679 | 2324701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

010546679<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name CAMERON, COUNTY OF<br />

Sub Recipient DBA Name JUDGE'S OFFICE<br />

27<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1100 E MONROE ST<br />

BROWNSVILLE<br />

TX<br />

785207123<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2324701<br />

Amount of Sub Award 295995.33<br />

Total Sub Award Funds 295995.33<br />

Disbursed<br />

Sub Award Date 04/16/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BROWNSVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78523 - 3846<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 23 of


Sub Recipient<br />

010597169 | 2202001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

010597169<br />

24<br />

12.C8.VW<br />

GRAND PRAIRIE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

317 COLLEGE ST<br />

GRAND PRAIRIE<br />

TX<br />

750505636<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2202001<br />

Amount of Sub Award 330762.00<br />

Total Sub Award Funds 330762.00<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GRAND PRAIRIE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75050 - 5636<br />

Congressional District 24<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 24 of


Sub Recipient<br />

010804664 | 2261801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

010804664<br />

08<br />

12.C8.V2<br />

KOUNTZE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1025 HWY 69<br />

KOUNTZE<br />

TX<br />

776250188<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2261801<br />

Amount of Sub Award 59697.28<br />

Total Sub Award Funds 59697.28<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City KOUNTZE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77625 - 0188<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 25 of


Sub Recipient<br />

010891153 | 2266801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

010891153<br />

Sub Recipient Type 12.C6.V2<br />

Sub Recipient Legal Name CANTON, CITY OF<br />

Sub Recipient DBA Name CANTON POLICE DEPT<br />

05<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

24980 STATE HWY 64<br />

CANTON<br />

TX<br />

751031318<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2266801<br />

Amount of Sub Award 49997.60<br />

Total Sub Award Funds 49997.60<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CANTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75103 - 1318<br />

Congressional District 05<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 26 of


Sub Recipient<br />

011511995 | 2419701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

011511995<br />

21<br />

12.C7.V2<br />

REAL, COUNTY OF<br />

REAL COUNTY<br />

TREASURER'S OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

193 US HWY 83 S<br />

LEAKEY<br />

TX<br />

788730069<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2419701<br />

Amount of Sub Award 99863.77<br />

Total Sub Award Funds 99863.77<br />

Disbursed<br />

Sub Award Date 09/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LEAKEY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78873 - 0069<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 27 of


Sub Recipient<br />

011598711 | 2225401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

011598711<br />

17<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Groesbeck<br />

Sub Recipient DBA Name<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

402 W Navasota St<br />

Groesbeck<br />

Texas<br />

766421701<br />

US<br />

Sub Award Information<br />

Sub Award Number 2225401<br />

Amount of Sub Award 61501.94<br />

Total Sub Award Funds 61501.94<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GROESBECK<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76642 - 0227<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 28 of


Sub Recipient<br />

012679015 | 2248101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

012679015<br />

19<br />

12.C8.V2<br />

CITY IDALOU<br />

IDALOU POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

208 MAIN ST<br />

IDALOU<br />

TX<br />

793291277<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2248101<br />

Amount of Sub Award 25679.00<br />

Total Sub Award Funds 25679.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City IDALOU<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79329 - 1277<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 29 of


Sub Recipient<br />

012679841 | 2232301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

012679841<br />

19<br />

12.C6.C8.V2<br />

SLATON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

130 S 9TH ST<br />

SLATON<br />

TX<br />

793644192<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2232301<br />

Amount of Sub Award 36946.24<br />

Total Sub Award Funds 36946.24<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Slaton<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79364 - 4101<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 30 of


Sub Recipient<br />

013076435 | 2215001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

013076435<br />

17<br />

12.C8.V2<br />

ROBINSON, CITY OF INC<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

111 W LYNDALE AVE<br />

WACO<br />

TX<br />

767065619<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2215001<br />

Amount of Sub Award 55839.19<br />

Total Sub Award Funds 55839.19<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Robinson<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76706 - 5619<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 31 of


Sub Recipient<br />

013277814 | 2259201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

013277814<br />

Sub Recipient Type 12.C6.C8.V2<br />

Sub Recipient Legal Name STAMFORD, CITY OF<br />

Sub Recipient DBA Name STAMFORD POLICE DEPT<br />

13<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

115 NORTH SWENSON<br />

STREET<br />

STAMFORD<br />

TX<br />

795534115<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2259201<br />

Amount of Sub Award 35104.00<br />

Total Sub Award Funds 35104.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Stamford<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79553 - 4115<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 32 of


Sub Recipient<br />

013406996 | 2254901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

013406996<br />

15<br />

12.C8.H2.V2<br />

PHARR, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

118 S CAGE BLVD<br />

PHARR<br />

TX<br />

785774855<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2254901<br />

Amount of Sub Award 66179.98<br />

Total Sub Award Funds 66179.98<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Pharr<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78577 - 4855<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 33 of


Sub Recipient<br />

015306975 | 2524901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

015306975<br />

13<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name COLLINGWORTH, COUNTY<br />

OF<br />

Sub Recipient DBA Name COUNTY JUDGES OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

800 WEST AVE<br />

WELLINGTON<br />

TX<br />

790953039<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2524901<br />

Amount of Sub Award 56394.00<br />

Total Sub Award Funds 51834.00<br />

Disbursed<br />

Sub Award Date 06/29/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Wellington<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79095 - 3039<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 34 of


Sub Recipient<br />

015829047 | 2257401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

015829047<br />

Sub Recipient Type 12.C8.UD.VW<br />

Sub Recipient Legal Name PRESIDIO, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

23<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

507 W O'REILLY ST<br />

PRESIDIO<br />

TX<br />

798451899<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2257401<br />

Amount of Sub Award 94263.39<br />

Total Sub Award Funds 94263.39<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Presidio<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79845 - 1899<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 35 of


Sub Recipient<br />

016635096 | 2237601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

016635096<br />

06<br />

12.C8.V2<br />

CORSICANA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 N 12TH ST<br />

CORSICANA<br />

TX<br />

751104616<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2237601<br />

Amount of Sub Award 399495.30<br />

Total Sub Award Funds 399495.30<br />

Disbursed<br />

Sub Award Date 03/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CORSICANA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75110 - 4616<br />

Congressional District 06<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 36 of


Sub Recipient<br />

018059365 | 2204101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

018059365<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name LAMB, COUNTY OF<br />

Sub Recipient DBA Name SHERIFF'S DEPARTMENT<br />

19<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1200 E WAYLON JENNINGS<br />

BLVD<br />

LITTLEFIELD<br />

TX<br />

793394250<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2204101<br />

Amount of Sub Award 36409.40<br />

Total Sub Award Funds 36409.40<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LITTLEFIELD<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79339 - 4250<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 37 of


Sub Recipient<br />

020328837 | 2215401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

020328837<br />

11<br />

12.C8.VW<br />

SONORA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

201 E MAIN ST<br />

SONORA<br />

TX<br />

769502609<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2215401<br />

Amount of Sub Award 39420.44<br />

Total Sub Award Funds 39420.44<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sonora<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76950 - 2609<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 38 of


Sub Recipient<br />

020332763 | 2217001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

020332763<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name SUTTON, COUNTY OF<br />

Sub Recipient DBA Name APPRAISAL DISTRICT<br />

23<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

107 N WATER<br />

SONORA<br />

TX<br />

769501455<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2217001<br />

Amount of Sub Award 37500.44<br />

Total Sub Award Funds 37500.44<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sonora<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76950 - 1455<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 39 of


Sub Recipient<br />

020332763 | 2519701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

020332763<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name SUTTON, COUNTY OF<br />

Sub Recipient DBA Name APPRAISAL DISTRICT<br />

23<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

107 N WATER<br />

SONORA<br />

TX<br />

769501455<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2519701<br />

Amount of Sub Award 52522.00<br />

Total Sub Award Funds 52522.00<br />

Disbursed<br />

Sub Award Date 07/27/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sonora<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76950 - 1455<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 40 of


Sub Recipient<br />

020796397 | 2230401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

020796397<br />

22<br />

12.C6.C8.UD.V2<br />

PEARLAND, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

3519 LIBERTY DR<br />

PEARLAND<br />

TX<br />

775815416<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2230401<br />

Amount of Sub Award 450903.70<br />

Total Sub Award Funds 450903.70<br />

Disbursed<br />

Sub Award Date 02/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Pearland<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77581 - 5416<br />

Congressional District 22<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 41 of


Sub Recipient<br />

020807095 | 2223301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

020807095<br />

Sub Recipient Type 12.C8.VW<br />

Sub Recipient Legal Name BRIDGE CITY, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

08<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

260 RACHAL AVE<br />

BRIDGE CITY<br />

TX<br />

776113622<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2223301<br />

Amount of Sub Award 60000.00<br />

Total Sub Award Funds 60000.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BRIDGE CITY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77611 - 0846<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 42 of


Sub Recipient<br />

021394411 | 2268201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

021394411<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name LEON, COUNTY OF<br />

Sub Recipient DBA Name COUNTY JUDGE<br />

06<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

113 E MAIN<br />

CENTERVILLE<br />

TX<br />

758330898<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2268201<br />

Amount of Sub Award 75909.16<br />

Total Sub Award Funds 75909.16<br />

Disbursed<br />

Sub Award Date 11/16/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CENTERVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75833 - 0898<br />

Congressional District 06<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 43 of


Sub Recipient<br />

021500004 | 2208301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

021500004<br />

31<br />

12.C7.V2<br />

MILAM, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

102 S FANNIN AVE<br />

CAMERON<br />

TX<br />

765204272<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2208301<br />

Amount of Sub Award 37376.00<br />

Total Sub Award Funds 37376.00<br />

Disbursed<br />

Sub Award Date 01/22/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CAMERON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76520 - 4272<br />

Congressional District 31<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 44 of


Sub Recipient<br />

021549522 | 2327301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

021549522<br />

28<br />

12.C7.V2<br />

JIM HOGG, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

102 W TILLEY ST<br />

HEBBRONVILLE<br />

TX<br />

783612849<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2327301<br />

Amount of Sub Award 664996.36<br />

Total Sub Award Funds 604061.93<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HEBBRONVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78361 - 0729<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 45 of


Sub Recipient<br />

021550561 | 2208901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

021550561<br />

15<br />

12.C6.C8.V2<br />

KENEDY, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

303 W MAIN ST<br />

KENEDY<br />

TX<br />

781192721<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2208901<br />

Amount of Sub Award 81620.00<br />

Total Sub Award Funds 81620.00<br />

Disbursed<br />

Sub Award Date 03/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Kenedy<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78119 - 2721<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 46 of


Sub Recipient<br />

021557004 | 2238801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

021557004<br />

21<br />

12.C7.V2<br />

KERR, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

700 MAIN ST RM 103<br />

KERRVILLE<br />

TX<br />

780285327<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2238801<br />

Amount of Sub Award 257850.00<br />

Total Sub Award Funds 257850.00<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Kerrville<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78028 - 5327<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 47 of


Sub Recipient<br />

021557004 | 2455501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

021557004<br />

21<br />

12.C7.V2<br />

KERR, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

700 MAIN ST RM 103<br />

KERRVILLE<br />

TX<br />

780285327<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2455501<br />

Amount of Sub Award 44500.00<br />

Total Sub Award Funds 0.00<br />

Disbursed<br />

Sub Award Date 11/14/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Kerrville<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78028 - 5327<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 48 of


Sub Recipient<br />

021619085 | 2237501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

021619085<br />

17<br />

12.C7.VW<br />

MC LENNAN, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

215 NORTH 5TH STE 226<br />

WACO<br />

TX<br />

767011364<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2237501<br />

Amount of Sub Award 109504.20<br />

Total Sub Award Funds 109504.20<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City WACO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76701 - 1364<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 49 of


Sub Recipient<br />

021741348 | 2213901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

021741348<br />

04<br />

Sub Recipient Type 12.C6.C8.V2<br />

Sub Recipient Legal Name ANNA, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 N POWELL PKWY<br />

ANNA<br />

TX<br />

754092604<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2213901<br />

Amount of Sub Award 418736.69<br />

Total Sub Award Funds 418736.69<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ANNA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75409 - 0776<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 50 of


Sub Recipient<br />

021936885 | 2207101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

021936885<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name LAMPASAS, COUNTY<br />

Sub Recipient DBA Name LAMPASAS COUNTY JAIL<br />

11<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

409 SOUTH PECAN<br />

LAMPASAS<br />

TX<br />

765502946<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2207101<br />

Amount of Sub Award 37465.00<br />

Total Sub Award Funds 37465.00<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LAMPASAS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76550 - 2946<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 51 of


Sub Recipient<br />

022189240 | 2215701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

022189240<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name JUNCTION, CITY OF<br />

Sub Recipient DBA Name JUNCTION POLICE DEPT<br />

11<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

730 MAIN ST<br />

JUNCTION<br />

TX<br />

768494608<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2215701<br />

Amount of Sub Award 39974.20<br />

Total Sub Award Funds 39974.20<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City JUNCTION<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76849 - 4608<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 52 of


Sub Recipient<br />

022733559 | 2206101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

022733559<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name SAN SABA, COUNTY OF<br />

Sub Recipient DBA Name COUNTY JUDGE<br />

11<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

500 E WALLACE ST STE 200<br />

SAN SABA<br />

TX<br />

768773608<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2206101<br />

Amount of Sub Award 32700.00<br />

Total Sub Award Funds 32700.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City San Saba<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76877 - 3608<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 53 of


Sub Recipient<br />

024720864 | 2263201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

024720864<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name PORTLAND, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

27<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1900 BILLY G WEBB DR<br />

PORTLAND<br />

TX<br />

783743705<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2263201<br />

Amount of Sub Award 78181.63<br />

Total Sub Award Funds 78181.63<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Portland<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78374 - 3705<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 54 of


Sub Recipient<br />

024859225 | 2208401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

024859225<br />

11<br />

12.C8.V2<br />

SAN SABA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

303 S CLEAR ST<br />

SAN SABA<br />

TX<br />

768774630<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2208401<br />

Amount of Sub Award 32587.78<br />

Total Sub Award Funds 32587.78<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City San Saba<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76877 - 4630<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 55 of


Sub Recipient<br />

025903584 | 2202201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

025903584<br />

01<br />

12.C8.VW<br />

WHITEHOUSE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 A BASCOM RD<br />

WHITEHOUSE<br />

TX<br />

757913230<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2202201<br />

Amount of Sub Award 35000.00<br />

Total Sub Award Funds 35000.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Whitehouse<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75791 - 0776<br />

Congressional District 01<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 56 of


Sub Recipient<br />

025930137 | 2249801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

025930137<br />

13<br />

12.C7.V2<br />

JONES, COUNTY OF<br />

JONES CNTY TAX ASSSSOR<br />

CLLECTR<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 COURTHOUSE SQ<br />

ANSON<br />

TX<br />

795014318<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2249801<br />

Amount of Sub Award 35062.98<br />

Total Sub Award Funds 35062.98<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ANSON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79501 - 0821<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 57 of


Sub Recipient<br />

026051276 | 2198901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

026051276<br />

08<br />

12.C7.V2<br />

MONTGOMERY, COUNTY<br />

OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

301 N THOMPSON STE 202<br />

CONROE<br />

TX<br />

773012893<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2198901<br />

Amount of Sub Award 479991.18<br />

Total Sub Award Funds 479991.18<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CONROE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77301 - 2893<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 58 of


Sub Recipient<br />

026204342 | 2216201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

026204342<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name COKE, COUNTY OF<br />

Sub Recipient DBA Name SHERIFFS OFFICE<br />

11<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

13 E 7TH<br />

ROBERT LEE<br />

TX<br />

769455077<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2216201<br />

Amount of Sub Award 39420.44<br />

Total Sub Award Funds 39420.44<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ROBERT LEE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76945 - 0009<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 59 of


Sub Recipient<br />

026204342 | 2520801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

026204342<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name COKE, COUNTY OF<br />

Sub Recipient DBA Name SHERIFFS OFFICE<br />

11<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

13 E 7TH<br />

ROBERT LEE<br />

TX<br />

769455077<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2520801<br />

Amount of Sub Award 46017.20<br />

Total Sub Award Funds 37063.20<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Robert Lee<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76945 - 0009<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 60 of


Sub Recipient<br />

026528893 | 2218101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

026528893<br />

19<br />

12.C8.V2<br />

BRECKENRIDGE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

105 N ROSE AVE<br />

BRECKENRIDGE<br />

TX<br />

764243531<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2218101<br />

Amount of Sub Award 31393.00<br />

Total Sub Award Funds 31393.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BRECKENRIDGE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76424 - 3531<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 61 of


Sub Recipient<br />

026551130 | 2222601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

026551130<br />

04<br />

Sub Recipient Type 12.C6.V2<br />

Sub Recipient Legal Name RENO, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

160 BLACKBURN ST<br />

PARIS<br />

TX<br />

754627152<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2222601<br />

Amount of Sub Award 43245.45<br />

Total Sub Award Funds 43245.45<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Reno<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75462 - 7152<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 62 of


Sub Recipient<br />

026738450 | 2225101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

026738450<br />

06<br />

City of Dalworthington<br />

Gardens<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2600 Roosevelt Dr<br />

Arlington<br />

Texas<br />

760165809<br />

US<br />

Sub Award Information<br />

Sub Award Number 2225101<br />

Amount of Sub Award 62983.27<br />

Total Sub Award Funds 62983.27<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ARLINGTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76016 - 5809<br />

Congressional District 06<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 63 of


Sub Recipient<br />

027343771 | 2224701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

027343771<br />

07<br />

12.C8.UD.V2<br />

JERSEY VILLAGE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

16501 JERSEY DR<br />

HOUSTON<br />

TX<br />

770401905<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2224701<br />

Amount of Sub Award 44000.00<br />

Total Sub Award Funds 44000.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City JERSEY VILLAGE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77040 - 1905<br />

Congressional District 07<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 64 of


Sub Recipient<br />

027490130 | 2252801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

027490130<br />

16<br />

12.C8.FO.V2<br />

ANTHONY, TOWN OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

401 WILD CAT DR<br />

ANTHONY<br />

TX<br />

798217300<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2252801<br />

Amount of Sub Award 44898.51<br />

Total Sub Award Funds 44898.51<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ANTHONY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79821 - 7300<br />

Congressional District 16<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 65 of


Sub Recipient<br />

027490130 | 2321001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

027490130<br />

16<br />

12.C8.FO.V2<br />

ANTHONY, TOWN OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

401 WILD CAT DR<br />

ANTHONY<br />

TX<br />

798217300<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2321001<br />

Amount of Sub Award 99530.06<br />

Total Sub Award Funds 99530.06<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ANTHONY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79821 - 7300<br />

Congressional District 16<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 66 of


Sub Recipient<br />

027565571 | 2220301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

027565571<br />

06<br />

12.C8.V2<br />

MANSFIELD, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1200 E BROAD ST<br />

MANSFIELD<br />

TX<br />

760631805<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2220301<br />

Amount of Sub Award 272064.00<br />

Total Sub Award Funds 272064.00<br />

Disbursed<br />

Sub Award Date 02/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MANSFIELD<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76063 - 1804<br />

Congressional District 06<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 67 of


Sub Recipient<br />

027773600 | 2214901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

027773600<br />

11<br />

12.C7.VW<br />

STERLING, COUNTY OF<br />

STERLING COUNTY COURT<br />

HOUSE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

609 4TH ST<br />

STERLING CITY<br />

TX<br />

769510819<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2214901<br />

Amount of Sub Award 32772.10<br />

Total Sub Award Funds 32772.10<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sterling City<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76951 - 0819<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 68 of


Sub Recipient<br />

027773600 | 2519801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

027773600<br />

11<br />

12.C7.VW<br />

STERLING, COUNTY OF<br />

STERLING COUNTY COURT<br />

HOUSE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

609 4TH ST<br />

STERLING CITY<br />

TX<br />

769510819<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2519801<br />

Amount of Sub Award 32348.00<br />

Total Sub Award Funds 32348.00<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sterling City<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76951 - 0819<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 69 of


Sub Recipient<br />

028161156 | 2237701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

028161156<br />

04<br />

12.C7.VW<br />

HUNT, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2500 LEE ST<br />

GREENVILLE<br />

TX<br />

754014246<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2237701<br />

Amount of Sub Award 246426.35<br />

Total Sub Award Funds 246426.35<br />

Disbursed<br />

Sub Award Date 12/03/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GREENVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75401 - 4246<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 70 of


Sub Recipient<br />

028362671 | 2253001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

028362671<br />

12<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name WHITE SETTLEMENT, CITY<br />

OF<br />

Sub Recipient DBA Name CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

214 MEADOW PARK DR<br />

FORT WORTH<br />

TX<br />

761082424<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2253001<br />

Amount of Sub Award 33360.23<br />

Total Sub Award Funds 33360.23<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City White Settlement<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76108 - 4652<br />

Congressional District 12<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 71 of


Sub Recipient<br />

029040417 | 2224401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

029040417<br />

19<br />

12.C6.C8.V2<br />

TYE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

205 N ST<br />

TYE<br />

TX<br />

795632003<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2224401<br />

Amount of Sub Award 35104.00<br />

Total Sub Award Funds 35104.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Tye<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79563 - 0369<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 72 of


Sub Recipient<br />

029636677 | 2235301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

029636677<br />

23<br />

12.C8.V2<br />

SABINAL, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

501 NORTH CTR<br />

SABINAL<br />

TX<br />

788810838<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2235301<br />

Amount of Sub Award 38186.21<br />

Total Sub Award Funds 38186.21<br />

Disbursed<br />

Sub Award Date 11/13/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SABINAL<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78881 - 0838<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 73 of


Sub Recipient<br />

030908842 | 2253201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

030908842<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name TRAVIS, COUNTY OF<br />

Sub Recipient DBA Name AUDITORS OFFICE<br />

21<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1010 LAVACA ST, 2ND FL<br />

AUSTIN<br />

TX<br />

787012112<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2253201<br />

Amount of Sub Award 405798.05<br />

Total Sub Award Funds 405798.05<br />

Disbursed<br />

Sub Award Date 02/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Austin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78767 - 1748<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 74 of


Sub Recipient<br />

030919021 | 2236001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

030919021<br />

15<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name ELSA, CITY OF<br />

Sub Recipient DBA Name ELSA CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

216 E 4TH ST<br />

ELSA<br />

TX<br />

785430427<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2236001<br />

Amount of Sub Award 66179.98<br />

Total Sub Award Funds 66179.98<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ELSA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78543 - 0427<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 75 of


Sub Recipient<br />

031121861 | 2232801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

031121861<br />

15<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Santa Rosa<br />

Sub Recipient DBA Name City Hall<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

413 S Santa Cruz Ave<br />

Santa Rosa<br />

Texas<br />

78593<br />

US<br />

Sub Award Information<br />

Sub Award Number 2232801<br />

Amount of Sub Award 65766.44<br />

Total Sub Award Funds 65766.44<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Santa Rosa<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78593 - 0326<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 76 of


Sub Recipient<br />

031209398 | 2247201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

031209398<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name GRAND SALINE, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

05<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

132 E FRANK ST<br />

GRAND SALINE<br />

TX<br />

751401824<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2247201<br />

Amount of Sub Award 32581.30<br />

Total Sub Award Funds 32581.30<br />

Disbursed<br />

Sub Award Date 02/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GRAND SALINE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75140 - 1824<br />

Congressional District 05<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 77 of


Sub Recipient<br />

031755499 | 2255601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

031755499<br />

13<br />

12.C7.V2<br />

KNOX COUNTY<br />

KNOX COUNTY<br />

COURTHOUSE<br />

TREASURERS OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

CORNER HWY 6 & 82<br />

BENJAMIN<br />

TX<br />

795050212<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2255601<br />

Amount of Sub Award 35104.00<br />

Total Sub Award Funds 35104.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BENJAMIN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79505 - 0077<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 78 of


Sub Recipient<br />

031755499 | 2520101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

031755499<br />

13<br />

12.C7.V2<br />

KNOX COUNTY<br />

KNOX COUNTY<br />

COURTHOUSE<br />

TREASURERS OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

CORNER HWY 6 & 82<br />

BENJAMIN<br />

TX<br />

795050212<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2520101<br />

Amount of Sub Award 40000.00<br />

Total Sub Award Funds 40000.00<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Benjamin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79505 - 0212<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 79 of


Sub Recipient<br />

033227919 | 2203701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

033227919<br />

13<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Burkburnett<br />

Sub Recipient DBA Name City Hall<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

501 Sheppard Rd<br />

Burkburnett<br />

Texas<br />

763542716<br />

US<br />

Sub Award Information<br />

Sub Award Number 2203701<br />

Amount of Sub Award 47496.00<br />

Total Sub Award Funds 47496.00<br />

Disbursed<br />

Sub Award Date 11/13/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Burkburnett<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76354 - 3445<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 80 of


Sub Recipient<br />

033531088 | 2249901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

033531088<br />

27<br />

12.C8.V2<br />

RAYMONDVILLE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

142 S 7TH ST<br />

RAYMONDVILLE<br />

TX<br />

785802516<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2249901<br />

Amount of Sub Award 66179.98<br />

Total Sub Award Funds 66179.98<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Raymondville<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78580 - 2591<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 81 of


Sub Recipient<br />

033531088 | 2333201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

033531088<br />

27<br />

12.C8.V2<br />

RAYMONDVILLE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

142 S 7TH ST<br />

RAYMONDVILLE<br />

TX<br />

785802516<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2333201<br />

Amount of Sub Award 69199.00<br />

Total Sub Award Funds 69199.00<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City RAYMONDVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78580 - 2591<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 82 of


Sub Recipient<br />

035688506 | 2255401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

035688506<br />

05<br />

12.C8.V2<br />

RUSK, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

205 SOUTH MAIN ST<br />

RUSK<br />

TX<br />

757851363<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2255401<br />

Amount of Sub Award 26450.00<br />

Total Sub Award Funds 26450.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Rusk<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75785 - 1363<br />

Congressional District 05<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 83 of


Sub Recipient<br />

036380699 | 2228401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

036380699<br />

15<br />

12.C6.C8.VW<br />

EDCOUCH, CITY OF<br />

EDCOUCH POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

211 W SOUTHERN ST<br />

EDCOUCH<br />

TX<br />

785380100<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2228401<br />

Amount of Sub Award 62732.00<br />

Total Sub Award Funds 62732.00<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City EDCOUCH<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78538 - 0100<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 84 of


Sub Recipient<br />

036562767 | 2266901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

036562767<br />

15<br />

12.C8.V2<br />

WESLACO, CITY OF<br />

POLICE DEPT<br />

COMMUNICATION<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

901 N AIRPORT DR<br />

WESLACO<br />

TX<br />

785965001<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2266901<br />

Amount of Sub Award 66129.00<br />

Total Sub Award Funds 66129.00<br />

Disbursed<br />

Sub Award Date 02/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Weslaco<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78596 - 6158<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 85 of


Sub Recipient<br />

036772820 | 2224801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

036772820<br />

Sub Recipient Type 12.C8.VW<br />

Sub Recipient Legal Name CITY OF BROWNSVILLE<br />

Sub Recipient DBA Name FINANCE DEPARTMENT<br />

27<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1001 E ELIZABETH ST STE 234<br />

BROWNSVILLE<br />

TX<br />

785205128<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2224801<br />

Amount of Sub Award 66179.88<br />

Total Sub Award Funds 66179.88<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BROWNSVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78522 - 0911<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 86 of


Sub Recipient<br />

036772820 | 2322501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

036772820<br />

Sub Recipient Type 12.C8.VW<br />

Sub Recipient Legal Name CITY OF BROWNSVILLE<br />

Sub Recipient DBA Name FINANCE DEPARTMENT<br />

27<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1001 E ELIZABETH ST STE 234<br />

BROWNSVILLE<br />

TX<br />

785205128<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2322501<br />

Amount of Sub Award 491246.23<br />

Total Sub Award Funds 491246.23<br />

Disbursed<br />

Sub Award Date 04/28/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BROWNSVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78522 - 0911<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 87 of


Sub Recipient<br />

036818904 | 2223701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

036818904<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name ALAMO, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

15<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

423 NORTH TOWER RD<br />

ALAMO<br />

TX<br />

785162506<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2223701<br />

Amount of Sub Award 66166.00<br />

Total Sub Award Funds 66166.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ALAMO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78516 - 2506<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 88 of


Sub Recipient<br />

037409823 | 2225501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

037409823<br />

17<br />

12.C8.V2<br />

BRYAN, CITY OF INC<br />

BRYAN POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

303 E 29TH ST<br />

BRYAN<br />

TX<br />

778033938<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2225501<br />

Amount of Sub Award 165469.08<br />

Total Sub Award Funds 165469.08<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BRYAN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77803 - 6907<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 89 of


Sub Recipient<br />

038176046 | 2245601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

038176046<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name MADISON, COUNTY OF<br />

Sub Recipient DBA Name MADISON COUNTY COURT<br />

17<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 W MAIN ST RM 102<br />

MADISONVILLE<br />

TX<br />

778641901<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2245601<br />

Amount of Sub Award 75000.00<br />

Total Sub Award Funds 75000.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MADISONVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77864 - 1901<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 90 of


Sub Recipient<br />

038350005 | 2246901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

038350005<br />

27<br />

12.C6.VW<br />

SOUTH PADRE ISLAND,<br />

TOWN OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

4501 PADRE BLVD<br />

SOUTH PADRE ISLAND<br />

TX<br />

785977326<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2246901<br />

Amount of Sub Award 44755.00<br />

Total Sub Award Funds 44755.00<br />

Disbursed<br />

Sub Award Date 03/02/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City South Padre Island<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78597 - 7326<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 91 of


Sub Recipient<br />

039035688 | 2204801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

039035688<br />

19<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Lockney<br />

Sub Recipient DBA Name<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

218 E Locust St<br />

Lockney<br />

Texas<br />

79241<br />

US<br />

Sub Award Information<br />

Sub Award Number 2204801<br />

Amount of Sub Award 25240.24<br />

Total Sub Award Funds 25240.24<br />

Disbursed<br />

Sub Award Date 02/16/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LOCKNEY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79241 - 0387<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 92 of


Sub Recipient<br />

039041249 | 2261101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

039041249<br />

06<br />

12.C8.V2<br />

CROWLEY, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

201 E MAIN ST<br />

CROWLEY<br />

TX<br />

760362649<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2261101<br />

Amount of Sub Award 60464.95<br />

Total Sub Award Funds 60464.95<br />

Disbursed<br />

Sub Award Date 11/13/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CROWLEY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76036 - 2649<br />

Congressional District 06<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 93 of


Sub Recipient<br />

039059238 | 2267801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

039059238<br />

13<br />

Sub Recipient Type<br />

Sub Recipient Legal Name County of Montague<br />

Sub Recipient DBA Name Montague County Sheriffs Off<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

111 S Grand St<br />

Montague<br />

Texas<br />

76251<br />

US<br />

Sub Award Information<br />

Sub Award Number 2267801<br />

Amount of Sub Award 66795.00<br />

Total Sub Award Funds 66795.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MONTAGUE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76251 - 1270<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 94 of


Sub Recipient<br />

039359562 | 2226801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

039359562<br />

01<br />

12.C6.V2<br />

TYLER, CITY OF<br />

TYLER POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

711 W FERGUSON ST<br />

TYLER<br />

TX<br />

757025612<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2226801<br />

Amount of Sub Award 250000.00<br />

Total Sub Award Funds 250000.00<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Tyler<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75702 - 2039<br />

Congressional District 01<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 95 of


Sub Recipient<br />

040334559 | 2245101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

040334559<br />

14<br />

12.C8.V2<br />

EDNA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

126 W MAIN ST<br />

EDNA<br />

TX<br />

779572725<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2245101<br />

Amount of Sub Award 64000.00<br />

Total Sub Award Funds 64000.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City EDNA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77957 - 2725<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 96 of


Sub Recipient<br />

040334559 | 2506801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

040334559<br />

14<br />

12.C8.V2<br />

EDNA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

126 W MAIN ST<br />

EDNA<br />

TX<br />

779572725<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2506801<br />

Amount of Sub Award 49184.80<br />

Total Sub Award Funds 0.00<br />

Disbursed<br />

Sub Award Date 11/23/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Edna<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77957 - 2725<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 97 of


Sub Recipient<br />

040338501 | 2204401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

040338501<br />

02<br />

12.C8.H2.V2<br />

LIBERTY, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1829 SAM HOUSTON ST<br />

LIBERTY<br />

TX<br />

775754742<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2204401<br />

Amount of Sub Award 81592.84<br />

Total Sub Award Funds 81592.84<br />

Disbursed<br />

Sub Award Date 02/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Liberty<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77575 - 4742<br />

Congressional District 02<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 98 of


Sub Recipient<br />

040341430 | 2241301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

040341430<br />

14<br />

12.C7.VW<br />

BRAZORIA, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

111 E LOCUST ST STE 200<br />

ANGLETON<br />

TX<br />

775154664<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2241301<br />

Amount of Sub Award 324179.57<br />

Total Sub Award Funds 324179.57<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ANGLETON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77515 - 9575<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 99 of


Sub Recipient<br />

043563688 | 2264101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

043563688<br />

04<br />

12.C7.V2<br />

GRAYSON, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 S CROCKETT ST STE<br />

105A<br />

SHERMAN<br />

TX<br />

750907170<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2264101<br />

Amount of Sub Award 26759.95<br />

Total Sub Award Funds 26759.95<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SHERMAN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75090 - 0026<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 100 of


Sub Recipient<br />

043810584 | 2210501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

043810584<br />

11<br />

12.C7.V2<br />

MILLS, COUNTY OF<br />

MILLS COUNTY SHERRIFF'S<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1007 5TH ST<br />

GOLDTHWAITE<br />

TX<br />

768441497<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2210501<br />

Amount of Sub Award 66521.41<br />

Total Sub Award Funds 66521.41<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GOLDTHWAITE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76844 - 1497<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 101 of


Sub Recipient<br />

043925952 | 2233601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

043925952<br />

22<br />

12.C8.V2<br />

BROOKSIDE VILLAGE, CITY<br />

OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

6243 BROOKSIDE RD<br />

PEARLAND<br />

TX<br />

775812045<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2233601<br />

Amount of Sub Award 33066.73<br />

Total Sub Award Funds 33066.73<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Pearland<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77581 - 2045<br />

Congressional District 22<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 102 of


Sub Recipient<br />

044480080 | 2268301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

044480080<br />

19<br />

12.C8.V2<br />

BOVINA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

205 NORTH ST<br />

BOVINA<br />

TX<br />

790090340<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2268301<br />

Amount of Sub Award 50000.00<br />

Total Sub Award Funds 50000.00<br />

Disbursed<br />

Sub Award Date 11/30/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BOVINA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79009 - 0340<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 103 of


Sub Recipient<br />

045174083 | 2270801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

045174083<br />

23<br />

12.C7.V2<br />

BREWSTER, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

201 WEST AVE E<br />

ALPINE<br />

TX<br />

798304626<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2270801<br />

Amount of Sub Award 42581.60<br />

Total Sub Award Funds 42581.60<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ALPINE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79830 - 4600<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 104 of


Sub Recipient<br />

045355112 | 2241701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

045355112<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name COLEMAN, COUNTY OF<br />

Sub Recipient DBA Name COUNTY CLERKS OFFICE<br />

11<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 W LIVE OAK STE 105<br />

COLEMAN<br />

TX<br />

768343563<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2241701<br />

Amount of Sub Award 25002.21<br />

Total Sub Award Funds 25002.21<br />

Disbursed<br />

Sub Award Date 02/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City COLEMAN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76834 - 3563<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 105 of


Sub Recipient<br />

045479359 | 2517401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

045479359<br />

11<br />

12.C7.VW<br />

CRANE COUNTY<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

201 W 6TH & ALFORD ST<br />

CRANE<br />

TX<br />

797312514<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2517401<br />

Amount of Sub Award 51635.00<br />

Total Sub Award Funds 45750.48<br />

Disbursed<br />

Sub Award Date 06/28/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Crane<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79731 - 0667<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 106 of


Sub Recipient<br />

045531803 | 2247601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

045531803<br />

23<br />

12.C7.V2<br />

CROCKETT, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

909 AVENUE D<br />

OZONA<br />

TX<br />

769433030<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2247601<br />

Amount of Sub Award 61285.44<br />

Total Sub Award Funds 61285.44<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City OZONA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76943 - 3030<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 107 of


Sub Recipient<br />

045531803 | 2521001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

045531803<br />

23<br />

12.C7.V2<br />

CROCKETT, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

909 AVENUE D<br />

OZONA<br />

TX<br />

769433030<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2521001<br />

Amount of Sub Award 129465.71<br />

Total Sub Award Funds 129465.71<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Ozona<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76943 - 3030<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 108 of


Sub Recipient<br />

045592821 | 2253101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

045592821<br />

23<br />

12.C7.HQ.VW<br />

CULBERSON, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

HWY 54<br />

VAN HORN<br />

TX<br />

798550927<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2253101<br />

Amount of Sub Award 44357.07<br />

Total Sub Award Funds 44357.07<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City VAN HORN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79855 - 0927<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 109 of


Sub Recipient<br />

045592821 | 2330701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

045592821<br />

23<br />

12.C7.HQ.VW<br />

CULBERSON, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

HWY 54<br />

VAN HORN<br />

TX<br />

798550927<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2330701<br />

Amount of Sub Award 169712.34<br />

Total Sub Award Funds 169712.34<br />

Disbursed<br />

Sub Award Date 04/06/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City VAN HORN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79855 - 0927<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 110 of


Sub Recipient<br />

045679743 | 2273001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

045679743<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name COUNTY OF FANNIN<br />

Sub Recipient DBA Name JUDGE'S OFFICE<br />

04<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 E SAM RAYBURN DR STE<br />

101<br />

BONHAM<br />

TX<br />

754184348<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2273001<br />

Amount of Sub Award 25000.00<br />

Total Sub Award Funds 25000.00<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BONHAM<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75418 - 4356<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 111 of


Sub Recipient<br />

045681186 | 2255901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

045681186<br />

25<br />

12.C7.VW<br />

COUNTY OF FAYETTE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

230 W COLORADO ST<br />

LA GRANGE<br />

TX<br />

789452657<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2255901<br />

Amount of Sub Award 227571.20<br />

Total Sub Award Funds 227571.20<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LA GRANGE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78945 - 2657<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 112 of


Sub Recipient<br />

045761095 | 2262901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

045761095<br />

18<br />

12.C8.VW<br />

HOUSTON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

901 BAGBY ST<br />

HOUSTON<br />

TX<br />

770022526<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2262901<br />

Amount of Sub Award 109248.00<br />

Total Sub Award Funds 109248.00<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HOUSTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77002 - 2526<br />

Congressional District 18<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 113 of


Sub Recipient<br />

046080537 | 2261701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

046080537<br />

13<br />

12.C7.V2<br />

HASKELL, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1 AVE D<br />

HASKELL<br />

TX<br />

795215917<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2261701<br />

Amount of Sub Award 35104.00<br />

Total Sub Award Funds 35104.00<br />

Disbursed<br />

Sub Award Date 01/22/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Haskell<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79521 - 5917<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 114 of


Sub Recipient<br />

046149639 | 2205901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

046149639<br />

14<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name MANVEL, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

20025 HIGHWAY 6<br />

MANVEL<br />

TX<br />

775784728<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2205901<br />

Amount of Sub Award 66465.90<br />

Total Sub Award Funds 66465.90<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MANVEL<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77578 - 0187<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 115 of


Sub Recipient<br />

046200424 | 2273101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

046200424<br />

23<br />

12.C7.VW<br />

HUDSPETH COUNTY<br />

HUDSPETH COUNTY<br />

JUDGE'S OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

109 MILLICAN ST<br />

SIERRA BLANCA<br />

TX<br />

798510068<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2273101<br />

Amount of Sub Award 54716.51<br />

Total Sub Award Funds 54716.51<br />

Disbursed<br />

Sub Award Date 02/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SIERRA BLANCA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79851 - 0000<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 116 of


Sub Recipient<br />

046200424 | 2320601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

046200424<br />

23<br />

12.C7.VW<br />

HUDSPETH COUNTY<br />

HUDSPETH COUNTY<br />

JUDGE'S OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

109 MILLICAN ST<br />

SIERRA BLANCA<br />

TX<br />

798510068<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2320601<br />

Amount of Sub Award 400056.00<br />

Total Sub Award Funds 400056.00<br />

Disbursed<br />

Sub Award Date 03/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SIERRA BLANCA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79851 - 0000<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 117 of


Sub Recipient<br />

046283446 | 2263601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

046283446<br />

23<br />

12.C7.V2<br />

JEFF DAVIS, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

109 STATE ST<br />

FORT DAVIS<br />

TX<br />

797340009<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2263601<br />

Amount of Sub Award 87636.40<br />

Total Sub Award Funds 87636.40<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City FORT DAVIS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79734 - 9800<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 118 of


Sub Recipient<br />

046283446 | 2332001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

046283446<br />

23<br />

12.C7.V2<br />

JEFF DAVIS, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

109 STATE ST<br />

FORT DAVIS<br />

TX<br />

797340009<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2332001<br />

Amount of Sub Award 105000.00<br />

Total Sub Award Funds 87851.33<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City FORT DAVIS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79734 - 9800<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 119 of


Sub Recipient<br />

046286787 | 2272201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

046286787<br />

17<br />

12.C7.VW<br />

JOHNSON, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2 MAIN ST<br />

CLEBURNE<br />

TX<br />

760335500<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2272201<br />

Amount of Sub Award 86643.23<br />

Total Sub Award Funds 86643.23<br />

Disbursed<br />

Sub Award Date 02/23/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CLEBURNE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76033 - 5500<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 120 of


Sub Recipient<br />

046318259 | 2254201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

046318259<br />

27<br />

12.C7.VW<br />

KENEDY, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 MALLORY ST<br />

SARITA<br />

TX<br />

783859800<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2254201<br />

Amount of Sub Award 36658.40<br />

Total Sub Award Funds 36658.40<br />

Disbursed<br />

Sub Award Date 11/23/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SARITA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78385 - 9800<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 121 of


Sub Recipient<br />

046318259 | 2345701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

046318259<br />

27<br />

12.C7.VW<br />

KENEDY, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 MALLORY ST<br />

SARITA<br />

TX<br />

783859800<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2345701<br />

Amount of Sub Award 98052.43<br />

Total Sub Award Funds 98052.43<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SARITA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78385 - 9800<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 122 of


Sub Recipient<br />

046318259 | 2523901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

046318259<br />

27<br />

12.C7.VW<br />

KENEDY, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 MALLORY ST<br />

SARITA<br />

TX<br />

783859800<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2523901<br />

Amount of Sub Award 76917.23<br />

Total Sub Award Funds 75847.48<br />

Disbursed<br />

Sub Award Date 07/28/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sarita<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78385 - 9800<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 123 of


Sub Recipient<br />

046400008 | 2488801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

046400008<br />

04<br />

12.C7.V2<br />

LAMAR, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

119 N MAIN ST<br />

PARIS<br />

TX<br />

754604280<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2488801<br />

Amount of Sub Award 116101.27<br />

Total Sub Award Funds 0.00<br />

Disbursed<br />

Sub Award Date 12/19/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Paris<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75460 - 7077<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 124 of


Sub Recipient<br />

046826194 | 2212801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

046826194<br />

11<br />

12.C7.VW<br />

MARTIN, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

301 N SAINT PETERS ST<br />

STANTON<br />

TX<br />

797820778<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2212801<br />

Amount of Sub Award 64552.50<br />

Total Sub Award Funds 64552.50<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City STANTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79782 - 0000<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 125 of


Sub Recipient<br />

047142120 | 2520701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

047142120<br />

11<br />

12.C7.V2<br />

REAGAN, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

300 N PLZ<br />

BIG LAKE<br />

TX<br />

769324512<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2520701<br />

Amount of Sub Award 204197.70<br />

Total Sub Award Funds 204197.70<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Big Lake<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76932 - 4512<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 126 of


Sub Recipient<br />

047157367 | 2419601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

047157367<br />

23<br />

12.C7.VN<br />

REEVES, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 E 4TH ST FIRST FL STE<br />

207<br />

PECOS<br />

TX<br />

797724024<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2419601<br />

Amount of Sub Award 187859.65<br />

Total Sub Award Funds 187859.65<br />

Disbursed<br />

Sub Award Date 01/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Pecos<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79772 - 2038<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 127 of


Sub Recipient<br />

047315684 | 2235401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

047315684<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name RUNNELS COUNTY<br />

Sub Recipient DBA Name COUNTY JUDGE<br />

11<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

613 HUTCHINS AVE STE 103<br />

BALLINGER<br />

TX<br />

768215735<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2235401<br />

Amount of Sub Award 35104.00<br />

Total Sub Award Funds 35104.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Ballinger<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76821 - 0310<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 128 of


Sub Recipient<br />

047547104 | 2253801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

047547104<br />

11<br />

12.C7.V2<br />

TOM GREEN, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

112 W BEAUREGARD AVE<br />

SAN ANGELO<br />

TX<br />

769035835<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2253801<br />

Amount of Sub Award 39890.01<br />

Total Sub Award Funds 39890.01<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City San Angelo<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76903 - 5834<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 129 of


Sub Recipient<br />

047586862 | 2231301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

047586862<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name UPSHUR, COUNTY OF<br />

Sub Recipient DBA Name COUNTY COURT<br />

01<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 W TYLER ST FL 2<br />

GILMER<br />

TX<br />

756442240<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2231301<br />

Amount of Sub Award 31471.37<br />

Total Sub Award Funds 31471.37<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Gilmer<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75644 - 0730<br />

Congressional District 01<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 130 of


Sub Recipient<br />

047723606 | 2221701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

047723606<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name WICHITA, COUNTY OF<br />

Sub Recipient DBA Name WICHITA COUNTY COURT<br />

13<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

900 7TH ST<br />

WICHITA FALLS<br />

TX<br />

763012402<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2221701<br />

Amount of Sub Award 46223.81<br />

Total Sub Award Funds 46223.81<br />

Disbursed<br />

Sub Award Date 01/27/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Wichita Falls<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76301 - 2531<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 131 of


Sub Recipient<br />

047958327 | 2250101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

047958327<br />

19<br />

Sub Recipient Type<br />

Sub Recipient Legal Name Yoakum County<br />

Sub Recipient DBA Name<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

U S 82 Ave G<br />

Plains<br />

Texas<br />

79355<br />

US<br />

Sub Award Information<br />

Sub Award Number 2250101<br />

Amount of Sub Award 29142.34<br />

Total Sub Award Funds 29142.34<br />

Disbursed<br />

Sub Award Date 02/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Plains<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79355 - 0516<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 132 of


Sub Recipient<br />

048757314 | 2238401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

048757314<br />

Sub Recipient Type<br />

Sub Recipient Legal Name Morgans Point Resort City<br />

Sub Recipient DBA Name City Hall<br />

31<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

8 Morgans Point Blvd<br />

Belton<br />

Texas<br />

765136438<br />

US<br />

Sub Award Information<br />

Sub Award Number 2238401<br />

Amount of Sub Award 32132.00<br />

Total Sub Award Funds 32132.00<br />

Disbursed<br />

Sub Award Date 02/23/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BELTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76513 - 6438<br />

Congressional District 31<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 133 of


Sub Recipient<br />

049544240 | 2211401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

049544240<br />

Sub Recipient Type 12.C6.C8.V2<br />

Sub Recipient Legal Name LAKE JACKSON, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

14<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

25 OAK DR<br />

LAKE JACKSON<br />

TX<br />

775665231<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2211401<br />

Amount of Sub Award 147284.00<br />

Total Sub Award Funds 147284.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LAKE JACKSON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77566 - 5289<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 134 of


Sub Recipient<br />

050299890 | 2229901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

050299890<br />

29<br />

12.C6.C8.V2<br />

BAYTOWN, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2401 MARKET ST<br />

BAYTOWN<br />

TX<br />

775206204<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2229901<br />

Amount of Sub Award 304336.36<br />

Total Sub Award Funds 304336.36<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BAYTOWN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77520 - 6204<br />

Congressional District 29<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 135 of


Sub Recipient<br />

050299940 | 2269401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

050299940<br />

29<br />

12.C8.V2<br />

PASADENA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1211 E SOUTHMORE<br />

PASADENA<br />

TX<br />

775021205<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2269401<br />

Amount of Sub Award 295447.00<br />

Total Sub Award Funds 295447.00<br />

Disbursed<br />

Sub Award Date 04/06/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Pasadena<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77501 - 0672<br />

Congressional District 29<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 136 of


Sub Recipient<br />

050387893 | 2239001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

050387893<br />

15<br />

12.C8.V2<br />

LA FERIA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

115 E COMMERCIAL AVE<br />

LA FERIA<br />

TX<br />

785595002<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2239001<br />

Amount of Sub Award 60769.76<br />

Total Sub Award Funds 60769.76<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LA FERIA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78559 - 5002<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 137 of


Sub Recipient<br />

051823995 | 2203501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

051823995<br />

Sub Recipient Type 12.8B.C8.KM.TR.VW<br />

Sub Recipient Legal Name CITY OF GATESVILLE<br />

Sub Recipient DBA Name CITY HALL<br />

31<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

110 N 8TH ST<br />

GATESVILLE<br />

TX<br />

765281457<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2203501<br />

Amount of Sub Award 32493.60<br />

Total Sub Award Funds 32493.60<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GATESVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76528 - 1457<br />

Congressional District 31<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 138 of


Sub Recipient<br />

051827020 | 2435301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

051827020<br />

11<br />

12.C8.V2<br />

CRANE CITY<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

115 W 8TH ST<br />

CRANE<br />

TX<br />

797312629<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2435301<br />

Amount of Sub Award 100000.00<br />

Total Sub Award Funds 85728.00<br />

Disbursed<br />

Sub Award Date 12/12/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Crane<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79731 - 2629<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 139 of


Sub Recipient<br />

053502001 | 2266601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

053502001<br />

22<br />

12.C6.C8.V2<br />

SUGAR LAND, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2700 TOWN CENTER BLVD N<br />

SUGAR LAND<br />

TX<br />

774791280<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2266601<br />

Amount of Sub Award 165000.00<br />

Total Sub Award Funds 165000.00<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sugar Land<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77479 - 0000<br />

Congressional District 22<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 140 of


Sub Recipient<br />

053838314 | 2203801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

053838314<br />

22<br />

12.C6.C8.V2<br />

FRIENDSWOOD, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

910 S FRIENDSWOOD<br />

FRIENDSWOOD<br />

TX<br />

775464856<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2203801<br />

Amount of Sub Award 154944.17<br />

Total Sub Award Funds 154944.17<br />

Disbursed<br />

Sub Award Date 01/22/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Friendswood<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77546 - 4856<br />

Congressional District 22<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 141 of


Sub Recipient<br />

054800693 | 2241201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

054800693<br />

17<br />

12.C6.C8.V2<br />

CITY OF NAVASOTA<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 W WASHINGTON AVE<br />

NAVASOTA<br />

TX<br />

778683028<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2241201<br />

Amount of Sub Award 71221.88<br />

Total Sub Award Funds 71221.88<br />

Disbursed<br />

Sub Award Date 11/13/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City NAVASOTA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77868 - 0910<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 142 of


Sub Recipient<br />

054805056 | 2221301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

054805056<br />

19<br />

12.C7.V2<br />

YOUNG, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

516 4TH ST STE 104<br />

GRAHAM<br />

TX<br />

764503063<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2221301<br />

Amount of Sub Award 63978.28<br />

Total Sub Award Funds 63978.28<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Graham<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76450 - 1831<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 143 of


Sub Recipient<br />

054805056 | 2478101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

054805056<br />

19<br />

12.C7.V2<br />

YOUNG, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

516 4TH ST STE 104<br />

GRAHAM<br />

TX<br />

764503063<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2478101<br />

Amount of Sub Award 36500.00<br />

Total Sub Award Funds 0.00<br />

Disbursed<br />

Sub Award Date 12/12/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Graham<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76450 - 1831<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 144 of


Sub Recipient<br />

055060201 | 2210601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

055060201<br />

26<br />

Sub Recipient Type 12.C6.VW<br />

Sub Recipient Legal Name FLOWER MOUND, TOWN OF<br />

Sub Recipient DBA Name THE POLICE DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

4150 KIRKPATRICK LN<br />

FLOWER MOUND<br />

TX<br />

750281400<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2210601<br />

Amount of Sub Award 93903.80<br />

Total Sub Award Funds 93903.80<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City FLOWER MOUND<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75028 - 2699<br />

Congressional District 26<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 145 of


Sub Recipient<br />

056355225 | 2273701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

056355225<br />

13<br />

12.C8.V2<br />

IOWA PARK INC, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

103 N WALL ST<br />

IOWA PARK<br />

TX<br />

763672804<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2273701<br />

Amount of Sub Award 41418.00<br />

Total Sub Award Funds 41418.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City IOWA PARK<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76367 - 2804<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 146 of


Sub Recipient<br />

057641771 | 2524501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

057641771<br />

13<br />

12.C7.VW<br />

HEMPHILL, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

400 MAIN ST<br />

CANADIAN<br />

TX<br />

790142250<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2524501<br />

Amount of Sub Award 109398.00<br />

Total Sub Award Funds 102238.80<br />

Disbursed<br />

Sub Award Date 07/28/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Canadian<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79014 - 2250<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 147 of


Sub Recipient<br />

058873019 | 2329301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

058873019<br />

16<br />

12.C8.VW<br />

EL PASO, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2 CIVIC CENTER PLZ<br />

EL PASO<br />

TX<br />

799011153<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2329301<br />

Amount of Sub Award 1763258.69<br />

Total Sub Award Funds 1763258.69<br />

Disbursed<br />

Sub Award Date 04/05/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City EL PASO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79901 - 1196<br />

Congressional District 16<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 148 of


Sub Recipient<br />

059941708 | 2205301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

059941708<br />

31<br />

12.C8.VW<br />

BELTON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

333 WATER ST<br />

BELTON<br />

TX<br />

765133229<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2205301<br />

Amount of Sub Award 34271.25<br />

Total Sub Award Funds 34271.25<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BELTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76513 - 3229<br />

Congressional District 31<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 149 of


Sub Recipient<br />

060154721 | 2241401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

060154721<br />

19<br />

12.C8.V2<br />

BROWNFIELD, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

201 W BDWY ST<br />

BROWNFIELD<br />

TX<br />

793164429<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2241401<br />

Amount of Sub Award 43226.00<br />

Total Sub Award Funds 43226.00<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BROWNFIELD<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79316 - 4429<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 150 of


Sub Recipient<br />

060173622 | 2241801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

060173622<br />

19<br />

12.C7.V2<br />

COCHRAN, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 N MAIN ST RM 105<br />

MORTON<br />

TX<br />

793462500<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2241801<br />

Amount of Sub Award 30240.59<br />

Total Sub Award Funds 30240.59<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MORTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79346 - 2500<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 151 of


Sub Recipient<br />

060173622 | 2523201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

060173622<br />

19<br />

12.C7.V2<br />

COCHRAN, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 N MAIN ST RM 105<br />

MORTON<br />

TX<br />

793462500<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2523201<br />

Amount of Sub Award 31120.58<br />

Total Sub Award Funds 31120.58<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Morton<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79346 - 2500<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 152 of


Sub Recipient<br />

060720836 | 2232201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

060720836<br />

25<br />

12.C7.VW<br />

COLORADO, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

400 SPRING COUNTY<br />

COURTHOUSE RM 308E<br />

COLUMBUS<br />

TX<br />

789342456<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2232201<br />

Amount of Sub Award 282150.71<br />

Total Sub Award Funds 282150.71<br />

Disbursed<br />

Sub Award Date 02/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City COLUMBUS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78934 - 2456<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 153 of


Sub Recipient<br />

061519781 | 2237201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

061519781<br />

08<br />

12.C7.VW<br />

POLK COUNTY<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

602 E CHURCH ST STE 108<br />

LIVINGSTON<br />

TX<br />

773516040<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2237201<br />

Amount of Sub Award 86866.06<br />

Total Sub Award Funds 86866.06<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Livingston<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77351 - 3246<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 154 of


Sub Recipient<br />

062236059 | 2255101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

062236059<br />

Sub Recipient Type<br />

Sub Recipient Legal Name County of Delta<br />

Sub Recipient DBA Name Commissioners Court<br />

04<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 W Dallas Ave<br />

Cooper<br />

Texas<br />

754321724<br />

US<br />

Sub Award Information<br />

Sub Award Number 2255101<br />

Amount of Sub Award 36992.71<br />

Total Sub Award Funds 36992.71<br />

Disbursed<br />

Sub Award Date 02/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City COOPER<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75432 - 1724<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 155 of


Sub Recipient<br />

062929187 | 2263301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

062929187<br />

04<br />

12.C8.VW<br />

TEXARKANA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

220 TEXAS BLVD<br />

TEXARKANA<br />

TX<br />

755015625<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2263301<br />

Amount of Sub Award 78208.06<br />

Total Sub Award Funds 78208.06<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Texarkana<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75504 - 1967<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 156 of


Sub Recipient<br />

065997434 | 2227201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

065997434<br />

28<br />

12.C7.V2<br />

ZAPATA, COUNTY OF<br />

ZAPATA COUNTY JUVENILE<br />

PROBATION<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 E 7TH ST STE 348<br />

ZAPATA<br />

TX<br />

780762944<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2227201<br />

Amount of Sub Award 298399.00<br />

Total Sub Award Funds 298399.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Zapata<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78076 - 1125<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 157 of


Sub Recipient<br />

066405770 | 2230501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

066405770<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name LUBBOCK, COUNTY OF<br />

Sub Recipient DBA Name COUNTY COURT HOUSE<br />

19<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

904 BROADWAY STE 207<br />

LUBBOCK<br />

TX<br />

794013407<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2230501<br />

Amount of Sub Award 58515.62<br />

Total Sub Award Funds 58515.62<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LUBBOCK<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79408 - 3536<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 158 of


Sub Recipient<br />

066428400 | 2198401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

066428400<br />

20<br />

12.C8.V2<br />

SAN ANTONIO, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

111 SOLEDAD ST STE 500<br />

SAN ANTONIO<br />

TX<br />

782052288<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2198401<br />

Amount of Sub Award 293915.84<br />

Total Sub Award Funds 293915.84<br />

Disbursed<br />

Sub Award Date 12/22/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City San Antonio<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78283 - 3966<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 159 of


Sub Recipient<br />

066432683 | 2208101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

066432683<br />

25<br />

12.C8.VW<br />

AUSTIN, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

301 WEST 2ND STREET<br />

AUSTIN<br />

TX<br />

787013906<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2208101<br />

Amount of Sub Award 53000.00<br />

Total Sub Award Funds 53000.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City AUSTIN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78767 - 1088<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 160 of


Sub Recipient<br />

067997874 | 2204201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

067997874<br />

22<br />

12.C8.V2<br />

SEABROOK INC CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1700 1ST ST<br />

SEABROOK<br />

TX<br />

775863540<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2204201<br />

Amount of Sub Award 108596.13<br />

Total Sub Award Funds 108596.13<br />

Disbursed<br />

Sub Award Date 02/24/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Seabrook<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77586 - 3529<br />

Congressional District 22<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 161 of


Sub Recipient<br />

068365220 | 2222201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

068365220<br />

12<br />

12.C7.VW<br />

TARRANT COUNTY TEXAS<br />

(INC)<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 E WEATHERFORD ST<br />

FORT WORTH<br />

TX<br />

761022100<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2222201<br />

Amount of Sub Award 431517.20<br />

Total Sub Award Funds 431517.20<br />

Disbursed<br />

Sub Award Date 11/30/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City FORT WORTH<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76196 - 0103<br />

Congressional District 12<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 162 of


Sub Recipient<br />

068378231 | 2251201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

068378231<br />

06<br />

12.C8.VW<br />

ARLINGTON, CITY OF (INC)<br />

ARLINGTON MUNICIPAL<br />

GOLF COURS<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 WEST ABRAM ST<br />

ARLINGTON<br />

TX<br />

760107190<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2251201<br />

Amount of Sub Award 108000.00<br />

Total Sub Award Funds 108000.00<br />

Disbursed<br />

Sub Award Date 02/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ARLINGTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76010 - 1117<br />

Congressional District 06<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 163 of


Sub Recipient<br />

068384320 | 2517801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

068384320<br />

13<br />

12.C8.V2<br />

SPUR, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

402 BURLINGTON AVE<br />

SPUR<br />

TX<br />

793702420<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2517801<br />

Amount of Sub Award 35196.00<br />

Total Sub Award Funds 32460.00<br />

Disbursed<br />

Sub Award Date 06/24/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Spur<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79370 - 2420<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 164 of


Sub Recipient<br />

068985852 | 2247401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

068985852<br />

04<br />

12.C8.V2<br />

SULPHUR SPRINGS, CITY<br />

OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

125 S DAVIS ST<br />

SULPHUR SPRINGS<br />

TX<br />

754822717<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2247401<br />

Amount of Sub Award 96656.00<br />

Total Sub Award Funds 96656.00<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sulphur Springs<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75482 - 2717<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 165 of


Sub Recipient<br />

069019438 | 2219301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

069019438<br />

24<br />

12.C6.C8.VW<br />

BEDFORD, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2000 FOREST RIDGE DR<br />

BEDFORD<br />

TX<br />

760215713<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2219301<br />

Amount of Sub Award 50000.00<br />

Total Sub Award Funds 50000.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BEDFORD<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76021 - 5713<br />

Congressional District 24<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 166 of


Sub Recipient<br />

069448124 | 2216901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

069448124<br />

Sub Recipient Type 12.C8.VW<br />

Sub Recipient Legal Name HARLINGEN, CITY OF<br />

Sub Recipient DBA Name CITY COMMISSION-MGR<br />

15<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

118 E TYLER ST<br />

HARLINGEN<br />

TX<br />

785509116<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2216901<br />

Amount of Sub Award 66165.15<br />

Total Sub Award Funds 66165.15<br />

Disbursed<br />

Sub Award Date 02/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HARLINGEN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78550 - 9116<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 167 of


Sub Recipient<br />

069448124 | 2318601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

069448124<br />

Sub Recipient Type 12.C8.VW<br />

Sub Recipient Legal Name HARLINGEN, CITY OF<br />

Sub Recipient DBA Name CITY COMMISSION-MGR<br />

15<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

118 E TYLER ST<br />

HARLINGEN<br />

TX<br />

785509116<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2318601<br />

Amount of Sub Award 275000.00<br />

Total Sub Award Funds 275000.00<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HARLINGEN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78550 - 9116<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 168 of


Sub Recipient<br />

069457786 | 2228701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

069457786<br />

27<br />

12.C8.H2.VW<br />

CITY OF CORPUS CHRISTI<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1201 LEOPARD ST<br />

CORPUS CHRISTI<br />

TX<br />

784012120<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2228701<br />

Amount of Sub Award 263193.85<br />

Total Sub Award Funds 263193.85<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CORPUS CHRISTI<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78401 - 2120<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 169 of


Sub Recipient<br />

069457786 | 2313401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

069457786<br />

27<br />

12.C8.H2.VW<br />

CITY OF CORPUS CHRISTI<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1201 LEOPARD ST<br />

CORPUS CHRISTI<br />

TX<br />

784012120<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2313401<br />

Amount of Sub Award 471963.46<br />

Total Sub Award Funds 471963.46<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CORPUS CHRISTI<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78401 - 2120<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 170 of


Sub Recipient<br />

069463834 | 2207201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

069463834<br />

27<br />

12.C8.H2.V2<br />

ROBSTOWN, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 E MAIN ST<br />

ROBSTOWN<br />

TX<br />

783803347<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2207201<br />

Amount of Sub Award 90620.09<br />

Total Sub Award Funds 90620.09<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Robstown<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78380 - 3347<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 171 of


Sub Recipient<br />

070068937 | 2209901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

070068937<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name GARZA, COUNTY OF<br />

Sub Recipient DBA Name COUNTY COURTHOUSE<br />

19<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

300 W MAIN ST STE 301<br />

POST<br />

TX<br />

793563242<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2209901<br />

Amount of Sub Award 32833.99<br />

Total Sub Award Funds 32833.99<br />

Disbursed<br />

Sub Award Date 01/27/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City POST<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79356 - 3242<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 172 of


Sub Recipient<br />

070137716 | 2228601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

070137716<br />

14<br />

12.C8.V2<br />

WHARTON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

120 E CANEY ST<br />

WHARTON<br />

TX<br />

774885006<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2228601<br />

Amount of Sub Award 42119.00<br />

Total Sub Award Funds 42119.00<br />

Disbursed<br />

Sub Award Date 04/14/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Wharton<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77488 - 5006<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 173 of


Sub Recipient<br />

070479118 | 2212401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

070479118<br />

27<br />

12.C8.H2.UD.VW<br />

LOS FRESNOS, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 N BRAZIL ST<br />

LOS FRESNOS<br />

TX<br />

785663640<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2212401<br />

Amount of Sub Award 66179.98<br />

Total Sub Award Funds 66179.98<br />

Disbursed<br />

Sub Award Date 02/10/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LOS FRESNOS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78566 - 3640<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 174 of


Sub Recipient<br />

070487020 | 2199101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

070487020<br />

20<br />

12.C7.V2<br />

BEXAR, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

300 DOLOROSA STE 800<br />

SAN ANTONIO<br />

TX<br />

782053053<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2199101<br />

Amount of Sub Award 239966.39<br />

Total Sub Award Funds 239966.39<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SAN ANTONIO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78204 - 1027<br />

Congressional District 20<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 175 of


Sub Recipient<br />

070487020 | 2244501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

070487020<br />

20<br />

12.C7.V2<br />

BEXAR, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

300 DOLOROSA STE 800<br />

SAN ANTONIO<br />

TX<br />

782053053<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2244501<br />

Amount of Sub Award 659582.74<br />

Total Sub Award Funds 659582.74<br />

Disbursed<br />

Sub Award Date 02/16/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SAN ANTONIO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78204 - 1027<br />

Congressional District 20<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 176 of


Sub Recipient<br />

070794573 | 2524701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

070794573<br />

19<br />

12.C7.V2<br />

SHACKELFORD, COUNTY<br />

OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

225 S MAIN STREET<br />

ALBANY<br />

TX<br />

764302980<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2524701<br />

Amount of Sub Award 62246.00<br />

Total Sub Award Funds 62246.00<br />

Disbursed<br />

Sub Award Date 06/24/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Albany<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76430 - 8052<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 177 of


Sub Recipient<br />

070794805 | 2240201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

070794805<br />

11<br />

12.UD.VW<br />

PERMIAN BASIN REGIONAL<br />

PLANNING COMMISSION<br />

AREA AGENCY ON AGING-<br />

PERMIAN BASIN<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2910 LA FORCE BLVD<br />

MIDLAND<br />

TX<br />

797110660<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2240201<br />

Amount of Sub Award 86582.14<br />

Total Sub Award Funds 86582.14<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Midland<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79711 - 0660<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 178 of


Sub Recipient<br />

070804877 | 2216001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

070804877<br />

Sub Recipient Type 12.C8.H2.VW<br />

Sub Recipient Legal Name BRADY, CITY OF (INC)<br />

Sub Recipient DBA Name BRADY LAKE<br />

11<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

201 E MAIN ST<br />

BRADY<br />

TX<br />

768254523<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2216001<br />

Amount of Sub Award 36529.25<br />

Total Sub Award Funds 36529.25<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BRADY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76825 - 0351<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 179 of


Sub Recipient<br />

071378145 | 2251001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

071378145<br />

24<br />

12.C8.V2<br />

CARROLLTON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1945 E JACKSON RD<br />

CARROLLTON<br />

TX<br />

750061737<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2251001<br />

Amount of Sub Award 249023.50<br />

Total Sub Award Funds 249023.50<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CARROLLTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75006 - 1737<br />

Congressional District 24<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 180 of


Sub Recipient<br />

071675300 | 2209801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

071675300<br />

19<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name TAHOKA, CITY OF<br />

Sub Recipient DBA Name TAHOKA PIONEER MUSEUM<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1612 LOCKWOOD<br />

TAHOKA<br />

TX<br />

793730300<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2209801<br />

Amount of Sub Award 27852.95<br />

Total Sub Award Funds 27852.95<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Tahoka<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79373 - 0300<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 181 of


Sub Recipient<br />

072202468 | 2258201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

072202468<br />

01<br />

12.C6.VW<br />

LUFKIN, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

300 E SHEPARD ST<br />

LUFKIN<br />

TX<br />

759013252<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2258201<br />

Amount of Sub Award 48559.12<br />

Total Sub Award Funds 48559.12<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LUFKIN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75901 - 3252<br />

Congressional District 01<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 182 of


Sub Recipient<br />

072206378 | 2217201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

072206378<br />

18<br />

12.C7.VW<br />

HARRIS, COUNTY OF<br />

HARRIS COUNTY CLERKS<br />

OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

201 CAROLINE ST STE 800<br />

HOUSTON<br />

TX<br />

770021901<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2217201<br />

Amount of Sub Award 1562928.08<br />

Total Sub Award Funds 1562928.08<br />

Disbursed<br />

Sub Award Date 02/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HOUSTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77002 - 2027<br />

Congressional District 18<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 183 of


Sub Recipient<br />

073155186 | 2274701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

073155186<br />

Sub Recipient Type 12.MG.UD.VW<br />

Sub Recipient Legal Name NORTEX REGIONAL<br />

PLANNING COMMISSION<br />

Sub Recipient DBA Name AREA AGENCY ON AGING<br />

13<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

4309 OLD JACKSBORO HWY<br />

STE 200<br />

WICHITA FALLS<br />

TX<br />

763022740<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2274701<br />

Amount of Sub Award 36384.00<br />

Total Sub Award Funds 36384.00<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City WICHITA FALLS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76307 - 5144<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 184 of


Sub Recipient<br />

073901662 | 2260601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

073901662<br />

07<br />

12.H6.V2<br />

SPRING BRANCH<br />

INDEPENDENT SCHOOL<br />

DISTRICT (INC)<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

955 CAMPBELL RD<br />

HOUSTON<br />

TX<br />

770242803<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2260601<br />

Amount of Sub Award 148771.53<br />

Total Sub Award Funds 148771.53<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Houston<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77024 - 2803<br />

Congressional District 07<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 185 of


Sub Recipient<br />

073905267 | 2259001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

073905267<br />

08<br />

12.C7.VW<br />

COUNTY OF TYLER<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

116 S CHARLTON ST<br />

WOODVILLE<br />

TX<br />

759795245<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2259001<br />

Amount of Sub Award 69102.00<br />

Total Sub Award Funds 69102.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Woodville<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75979 - 5245<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 186 of


Sub Recipient<br />

074159773 | 2219601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

074159773<br />

08<br />

Sub Recipient Type 12.C6.C8.VW<br />

Sub Recipient Legal Name WEST ORANGE, CITY OF<br />

Sub Recipient DBA Name WEST ORANGE CIITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2700 WESTERN AVE<br />

ORANGE<br />

TX<br />

776306136<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2219601<br />

Amount of Sub Award 60000.00<br />

Total Sub Award Funds 60000.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Orange<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77630 - 6136<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 187 of


Sub Recipient<br />

074201203 | 2231901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

074201203<br />

02<br />

12.C6.V2<br />

GROVES, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

3947 LINCOLN AVE<br />

GROVES<br />

TX<br />

776194604<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2231901<br />

Amount of Sub Award 30000.00<br />

Total Sub Award Funds 30000.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GROVES<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77619 - 4604<br />

Congressional District 02<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 188 of


Sub Recipient<br />

074595422 | 2199301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

074595422<br />

28<br />

12.C7.V2<br />

GUADALUPE, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

307 W COURT ST STE 200<br />

SEGUIN<br />

TX<br />

781555743<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2199301<br />

Amount of Sub Award 81040.43<br />

Total Sub Award Funds 81040.43<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SEGUIN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78155 - 7356<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 189 of


Sub Recipient<br />

074595422 | 2344301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

074595422<br />

28<br />

12.C7.V2<br />

GUADALUPE, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

307 W COURT ST STE 200<br />

SEGUIN<br />

TX<br />

781555743<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2344301<br />

Amount of Sub Award 117226.10<br />

Total Sub Award Funds 117226.10<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SEGUIN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78155 - 7356<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 190 of


Sub Recipient<br />

074612813 | 2219401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

074612813<br />

23<br />

12.C7.VW<br />

UVALDE, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

3 COURTHOUSE SQ<br />

UVALDE<br />

TX<br />

788015239<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2219401<br />

Amount of Sub Award 124177.22<br />

Total Sub Award Funds 124177.22<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Uvalde<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78801 - 4444<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 191 of


Sub Recipient<br />

074613076 | 2222101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

074613076<br />

11<br />

12.C7.V2<br />

LLANO, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

107 W SANDSTONE<br />

LLANO<br />

TX<br />

786432318<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2222101<br />

Amount of Sub Award 87140.70<br />

Total Sub Award Funds 87140.70<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LLANO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78643 - 2337<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 192 of


Sub Recipient<br />

074863127 | 2212001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

074863127<br />

26<br />

12.C7.VW<br />

DENTON, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

110 W HICKORY ST<br />

DENTON<br />

TX<br />

762014116<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2212001<br />

Amount of Sub Award 243674.97<br />

Total Sub Award Funds 243674.97<br />

Disbursed<br />

Sub Award Date 02/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City DENTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76201 - 9026<br />

Congressional District 26<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 193 of


Sub Recipient<br />

074873449 | 2261901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

074873449<br />

03<br />

12.C7.VW<br />

COLLIN, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

210 S MCDONALD ST<br />

MC KINNEY<br />

TX<br />

750697602<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2261901<br />

Amount of Sub Award 156948.74<br />

Total Sub Award Funds 156948.74<br />

Disbursed<br />

Sub Award Date 03/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MC KINNEY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75071 - 8517<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 194 of


Sub Recipient<br />

074884917 | 2212601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

074884917<br />

24<br />

12.C6.C8.V2<br />

CEDAR HILL, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

285 UPTOWN BLVD STE 100<br />

CEDAR HILL<br />

TX<br />

751043506<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2212601<br />

Amount of Sub Award 149670.63<br />

Total Sub Award Funds 149670.63<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CEDAR HILL<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75104 - 2655<br />

Congressional District 24<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 195 of


Sub Recipient<br />

075089011 | 2234201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

075089011<br />

32<br />

12.C8.V2<br />

RICHARDSON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

411 W ARAPAHO RD<br />

RICHARDSON<br />

TX<br />

750804551<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2234201<br />

Amount of Sub Award 187009.40<br />

Total Sub Award Funds 187009.40<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Richardson<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75080 - 4551<br />

Congressional District 32<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 196 of


Sub Recipient<br />

075126243 | 2252301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

075126243<br />

23<br />

12.C8.VW<br />

MARFA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

113 S HIGHLAND ST<br />

MARFA<br />

TX<br />

798430787<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2252301<br />

Amount of Sub Award 40833.00<br />

Total Sub Award Funds 40833.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MARFA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79843 - 0787<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 197 of


Sub Recipient<br />

075449053 | 2236701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

075449053<br />

13<br />

12.C7.V2<br />

JACK, COUNTY OF<br />

JACK COUNTY SHERIFF<br />

DEPT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1432 POST OAK RD<br />

JACKSBORO<br />

TX<br />

764583119<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2236701<br />

Amount of Sub Award 50000.00<br />

Total Sub Award Funds 50000.00<br />

Disbursed<br />

Sub Award Date 03/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City JACKSBORO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76458 - 3119<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 198 of


Sub Recipient<br />

076709013 | 2256001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

076709013<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name CHEROKEE, COUNTY OF<br />

Sub Recipient DBA Name AUDITOR'S OFFICE<br />

05<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

135 S MAIN ST FRNT<br />

RUSK<br />

TX<br />

757851351<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2256001<br />

Amount of Sub Award 58231.00<br />

Total Sub Award Funds 58231.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City RUSK<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75785 - 1351<br />

Congressional District 05<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 199 of


Sub Recipient<br />

076930049 | 2231801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

076930049<br />

31<br />

12.C7.VW<br />

WILLIAMSON, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

710 S MAIN STREET STE 303<br />

GEORGETOWN<br />

TX<br />

786265701<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2231801<br />

Amount of Sub Award 26400.00<br />

Total Sub Award Funds 26400.00<br />

Disbursed<br />

Sub Award Date 01/22/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Georgetown<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78626 - 5703<br />

Congressional District 31<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 200 of


Sub Recipient<br />

078373339 | 2208801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

078373339<br />

Sub Recipient Type<br />

Sub Recipient Legal Name County Court House<br />

Sub Recipient DBA Name County Clerks Office<br />

31<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

102 N Rice St<br />

Hamilton<br />

Texas<br />

765311860<br />

US<br />

Sub Award Information<br />

Sub Award Number 2208801<br />

Amount of Sub Award 66381.00<br />

Total Sub Award Funds 66381.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HAMILTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76531 - 1860<br />

Congressional District 31<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 201 of


Sub Recipient<br />

078389913 | 2211301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

078389913<br />

05<br />

12.C6.C8.FO.H6.V2<br />

PALESTINE, CITY OF (INC)<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

504 N QUEEN ST<br />

PALESTINE<br />

TX<br />

758012733<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2211301<br />

Amount of Sub Award 40000.00<br />

Total Sub Award Funds 40000.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Palestine<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75801 - 2733<br />

Congressional District 05<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 202 of


Sub Recipient<br />

078482262 | 2331901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

078482262<br />

23<br />

12.C6.C8.VW<br />

DEL RIO, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

109 W BROADWAY<br />

DEL RIO<br />

TX<br />

788405502<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2331901<br />

Amount of Sub Award 169493.13<br />

Total Sub Award Funds 169493.13<br />

Disbursed<br />

Sub Award Date 04/05/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City DEL RIO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78840 - 5502<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 203 of


Sub Recipient<br />

078490547 | 2318201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

078490547<br />

15<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name SAN PATRICIO, COUNTY OF<br />

Sub Recipient DBA Name COUNTY JUDGE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

400 W SINTON ST STE 109<br />

SINTON<br />

TX<br />

783872450<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2318201<br />

Amount of Sub Award 119733.69<br />

Total Sub Award Funds 119733.69<br />

Disbursed<br />

Sub Award Date 04/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sinton<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78387 - 2450<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 204 of


Sub Recipient<br />

078494622 | 2201001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

078494622<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name BURNET, COUNTY OF<br />

Sub Recipient DBA Name BURNET COURTHOUSE<br />

11<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

220 S PIERCE ST RM 1<br />

BURNET<br />

TX<br />

786112200<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2201001<br />

Amount of Sub Award 160684.00<br />

Total Sub Award Funds 160684.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BURNET<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78611 - 2200<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 205 of


Sub Recipient<br />

078494788 | 2213101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

078494788<br />

21<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name NEW BRAUNFELS, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

424 SOUTH CASTELL AVENUE<br />

NEW BRAUNFELS<br />

TX<br />

781307619<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2213101<br />

Amount of Sub Award 40784.38<br />

Total Sub Award Funds 40784.38<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City NEW BRAUNFELS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78130 - 7619<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 206 of


Sub Recipient<br />

078495025 | 2211701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

078495025<br />

27<br />

12.C7.VW<br />

NUECES, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

901 LEOPARD ST RM 304<br />

CORPUS CHRISTI<br />

TX<br />

784013602<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2211701<br />

Amount of Sub Award 190283.50<br />

Total Sub Award Funds 190283.50<br />

Disbursed<br />

Sub Award Date 02/23/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Corpus Christi<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78401 - 3606<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 207 of


Sub Recipient<br />

078495025 | 2312501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

078495025<br />

27<br />

12.C7.VW<br />

NUECES, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

901 LEOPARD ST RM 304<br />

CORPUS CHRISTI<br />

TX<br />

784013602<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2312501<br />

Amount of Sub Award 57067.00<br />

Total Sub Award Funds 57067.00<br />

Disbursed<br />

Sub Award Date 04/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CORPUS CHRISTI<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78401 - 3606<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 208 of


Sub Recipient<br />

078505484 | 2267001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

078505484<br />

23<br />

12.C8.UD.VW<br />

CRYSTAL CITY, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 E DIMMIT ST<br />

CRYSTAL CITY<br />

TX<br />

788393505<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2267001<br />

Amount of Sub Award 67091.58<br />

Total Sub Award Funds 67091.58<br />

Disbursed<br />

Sub Award Date 02/10/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CRYSTAL CITY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78839 - 3505<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 209 of


Sub Recipient<br />

078539442 | 2215101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

078539442<br />

24<br />

12.C8.V2<br />

EULESS, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

201 N ECTOR DR<br />

EULESS<br />

TX<br />

760393543<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2215101<br />

Amount of Sub Award 203645.54<br />

Total Sub Award Funds 203645.54<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City EULESS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76039 - 3543<br />

Congressional District 24<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 210 of


Sub Recipient<br />

078555471 | 2250201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

078555471<br />

13<br />

12.C8.V2<br />

ELECTRA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 N MAIN ST<br />

ELECTRA<br />

TX<br />

763602412<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2250201<br />

Amount of Sub Award 69503.00<br />

Total Sub Award Funds 69503.00<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ELECTRA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76360 - 2601<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 211 of


Sub Recipient<br />

079333845 | 2255701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

079333845<br />

04<br />

12.C8.V2<br />

CITY OF PARIS<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

135 1ST ST SE<br />

PARIS<br />

TX<br />

754605803<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2255701<br />

Amount of Sub Award 61500.00<br />

Total Sub Award Funds 61500.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Paris<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75460 - 5803<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 212 of


Sub Recipient<br />

079351441 | 2219201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

079351441<br />

30<br />

12.C8.VW<br />

BALCH SPRINGS, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

3117 HICKORY TREE RD<br />

BALCH SPRINGS<br />

TX<br />

751801625<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2219201<br />

Amount of Sub Award 82602.22<br />

Total Sub Award Funds 82602.22<br />

Disbursed<br />

Sub Award Date 11/18/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BALCH SPRINGS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75180 - 1625<br />

Congressional District 30<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 213 of


Sub Recipient<br />

079398418 | 2258101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

079398418<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name GRIMES, COUNTY OF<br />

Sub Recipient DBA Name COURTHOUSE<br />

17<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 MAIN ST<br />

ANDERSON<br />

TX<br />

778307087<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2258101<br />

Amount of Sub Award 100140.91<br />

Total Sub Award Funds 100140.91<br />

Disbursed<br />

Sub Award Date 02/10/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ANDERSON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77830 - 7087<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 214 of


Sub Recipient<br />

079405221 | 2325701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

079405221<br />

14<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name JACKSON, COUNTY OF<br />

Sub Recipient DBA Name COUNTY AUDITORS OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

115 W MAIN ST RM 209 STE B<br />

EDNA<br />

TX<br />

779572733<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2325701<br />

Amount of Sub Award 75991.19<br />

Total Sub Award Funds 75991.19<br />

Disbursed<br />

Sub Award Date 04/14/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City EDNA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77957 - 2700<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 215 of


Sub Recipient<br />

079410296 | 2215801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

079410296<br />

02<br />

12.MG.UD.VW<br />

SOUTH EAST TEXAS<br />

REGIONAL PLANNING<br />

COMMISSION<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2210 EASTEX FWY<br />

BEAUMONT<br />

TX<br />

777034929<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2215801<br />

Amount of Sub Award 58978.44<br />

Total Sub Award Funds 58978.44<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Beaumont<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77703 - 4929<br />

Congressional District 02<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 216 of


Sub Recipient<br />

079414397 | 2221601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

079414397<br />

02<br />

12.C8.V2<br />

NEDERLAND, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1400 BOSTON AVE<br />

NEDERLAND<br />

TX<br />

776274029<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2221601<br />

Amount of Sub Award 30000.00<br />

Total Sub Award Funds 30000.00<br />

Disbursed<br />

Sub Award Date 02/24/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City NEDERLAND<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77627 - 4029<br />

Congressional District 02<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 217 of


Sub Recipient<br />

079834453 | 2252201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

079834453<br />

04<br />

12.C6.VW<br />

DENISON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

500 W CHESTNUT ST<br />

DENISON<br />

TX<br />

750203115<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2252201<br />

Amount of Sub Award 30000.00<br />

Total Sub Award Funds 30000.00<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City DENISON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75020 - 3115<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 218 of


Sub Recipient<br />

080259138 | 2254801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

080259138<br />

15<br />

12.C7.VW<br />

BROOKS, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

217 E MILLER ST<br />

FALFURRIAS<br />

TX<br />

783554502<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2254801<br />

Amount of Sub Award 192756.88<br />

Total Sub Award Funds 192756.88<br />

Disbursed<br />

Sub Award Date 11/13/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City FALFURRIAS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78355 - 4502<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 219 of


Sub Recipient<br />

080259138 | 2325401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

080259138<br />

15<br />

12.C7.VW<br />

BROOKS, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

217 E MILLER ST<br />

FALFURRIAS<br />

TX<br />

783554502<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2325401<br />

Amount of Sub Award 104412.42<br />

Total Sub Award Funds 104412.42<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City FALFURRIAS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78355 - 4502<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 220 of


Sub Recipient<br />

080277387 | 2220701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

080277387<br />

Sub Recipient Type 12.C6.V2<br />

Sub Recipient Legal Name PORT ARANSAS, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

27<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

710 W AVENUE A<br />

PORT ARANSAS<br />

TX<br />

783734128<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2220701<br />

Amount of Sub Award 90750.00<br />

Total Sub Award Funds 90750.00<br />

Disbursed<br />

Sub Award Date 11/23/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City PORT ARANSAS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78373 - 4128<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 221 of


Sub Recipient<br />

080856594 | 2259101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

080856594<br />

14<br />

12.C6.C8.UD.VW<br />

ANGLETON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

121 S VELASCO<br />

ANGLETON<br />

TX<br />

775156023<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2259101<br />

Amount of Sub Award 52670.97<br />

Total Sub Award Funds 52670.97<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ANGLETON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77515 - 6023<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 222 of


Sub Recipient<br />

081495137 | 2272001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

081495137<br />

08<br />

12.C7.V2<br />

WALKER, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1100 UNIVERSITY AVE STE<br />

208<br />

HUNTSVILLE<br />

TX<br />

773404639<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2272001<br />

Amount of Sub Award 200000.00<br />

Total Sub Award Funds 200000.00<br />

Disbursed<br />

Sub Award Date 03/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Huntsville<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77340 - 4639<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 223 of


Sub Recipient<br />

081543126 | 2266001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

081543126<br />

01<br />

12.C7.V2<br />

SMITH, COUNTY OF<br />

SMITH COUNTY AUDITORS<br />

OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

SMITH COUNTY<br />

COURTHOUSE (ROOM 107)<br />

100 N BROADWAY<br />

TYLER<br />

TX<br />

757027223<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2266001<br />

Amount of Sub Award 97522.95<br />

Total Sub Award Funds 97522.95<br />

Disbursed<br />

Sub Award Date 04/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Tyler<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75702 - 5956<br />

Congressional District 01<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 224 of


Sub Recipient<br />

081719627 | 2264401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

081719627<br />

12<br />

12.C8.V2<br />

WEATHERFORD, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

303 PALO PINTO ST<br />

WEATHERFORD<br />

TX<br />

760864202<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2264401<br />

Amount of Sub Award 96203.99<br />

Total Sub Award Funds 96203.99<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Weatherford<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76086 - 4202<br />

Congressional District 12<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 225 of


Sub Recipient<br />

082717851 | 2200301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

082717851<br />

04<br />

12.C7.V2<br />

CAMP, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

126 E CHURCH STREET STE<br />

303<br />

PITTSBURG<br />

TX<br />

756861356<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2200301<br />

Amount of Sub Award 42100.00<br />

Total Sub Award Funds 42100.00<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Pittsburg<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75686 - 1356<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 226 of


Sub Recipient<br />

083135897 | 2250701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

083135897<br />

23<br />

12.C7.VW<br />

EDWARDS COUNTY<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

400 MAIN ST<br />

ROCKSPRINGS<br />

TX<br />

788800193<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2250701<br />

Amount of Sub Award 139930.68<br />

Total Sub Award Funds 139930.68<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ROCKSPRINGS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78880 - 0173<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 227 of


Sub Recipient<br />

083475038 | 2238701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

083475038<br />

08<br />

12.C8.V2<br />

SILSBEE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

105 S 3RD ST<br />

SILSBEE<br />

TX<br />

776564945<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2238701<br />

Amount of Sub Award 59609.14<br />

Total Sub Award Funds 59609.14<br />

Disbursed<br />

Sub Award Date 04/22/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Silsbee<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77656 - 4945<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 228 of


Sub Recipient<br />

083479733 | 2260101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

083479733<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name FREEPORT, CITY OF<br />

Sub Recipient DBA Name FREEPORT CITY HALL<br />

14<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 W 2ND ST STE 301<br />

FREEPORT<br />

TX<br />

775415773<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2260101<br />

Amount of Sub Award 82573.30<br />

Total Sub Award Funds 82573.30<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City FREEPORT<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77541 - 5773<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 229 of


Sub Recipient<br />

083582882 | 2223501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

083582882<br />

09<br />

12.C6.C8.V2<br />

MISSOURI CITY, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1522 TEXAS PARKWAY<br />

MISSOURI CITY<br />

TX<br />

774892170<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2223501<br />

Amount of Sub Award 54185.00<br />

Total Sub Award Funds 54185.00<br />

Disbursed<br />

Sub Award Date 02/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Missouri City<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77489 - 2170<br />

Congressional District 09<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 230 of


Sub Recipient<br />

083953240 | 2419401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

083953240<br />

Sub Recipient Type 12.C6.C8.V2<br />

Sub Recipient Legal Name PEARSALL INC CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

28<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

215 SOUTH ASH<br />

PEARSALL<br />

TX<br />

780613133<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2419401<br />

Amount of Sub Award 98159.57<br />

Total Sub Award Funds 98159.57<br />

Disbursed<br />

Sub Award Date 11/15/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City PEARSALL<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78061 - 3133<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 231 of


Sub Recipient<br />

083954388 | 2331001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

083954388<br />

28<br />

12.C7.VW<br />

FRIO COUNTY<br />

COURTHOUSE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

500 E SAN ANTONIO ST 7<br />

PEARSALL<br />

TX<br />

780613145<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2331001<br />

Amount of Sub Award 223413.87<br />

Total Sub Award Funds 223413.87<br />

Disbursed<br />

Sub Award Date 04/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City PEARSALL<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78061 - 3145<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 232 of


Sub Recipient<br />

083955245 | 2226601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

083955245<br />

15<br />

12.C8.VW<br />

MC ALLEN, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1300 HOUSTON AVE<br />

MCALLEN<br />

TX<br />

785015002<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2226601<br />

Amount of Sub Award 66179.88<br />

Total Sub Award Funds 66179.88<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MCALLEN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78505 - 0220<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 233 of


Sub Recipient<br />

083955245 | 2337701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

083955245<br />

15<br />

12.C8.VW<br />

MC ALLEN, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1300 HOUSTON AVE<br />

MCALLEN<br />

TX<br />

785015002<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2337701<br />

Amount of Sub Award 249748.00<br />

Total Sub Award Funds 249748.00<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MCALLEN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78505 - 0220<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 234 of


Sub Recipient<br />

084286046 | 2258701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

084286046<br />

Sub Recipient Type 12.C8.VW<br />

Sub Recipient Legal Name EASTLAND, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

19<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

113 E COMMERCE ST<br />

EASTLAND<br />

TX<br />

764482810<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2258701<br />

Amount of Sub Award 35103.00<br />

Total Sub Award Funds 35103.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City EASTLAND<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76448 - 0749<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 235 of


Sub Recipient<br />

085155679 | 2326901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

085155679<br />

15<br />

12.C7.H2.VW<br />

LIVE OAK, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

301 E HOUSTON ST<br />

GEORGE WEST<br />

TX<br />

780220699<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2326901<br />

Amount of Sub Award 34613.57<br />

Total Sub Award Funds 34613.57<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GEORGE WEST<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78022 - 0699<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 236 of


Sub Recipient<br />

085174324 | 2522901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

085174324<br />

11<br />

12.C7.V2<br />

UPTON, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

205 E 10 ST<br />

RANKIN<br />

TX<br />

797780045<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2522901<br />

Amount of Sub Award 83013.00<br />

Total Sub Award Funds 0.00<br />

Disbursed<br />

Sub Award Date 06/29/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Rankin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79778 - 0045<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 237 of


Sub Recipient<br />

085174522 | 2216401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

085174522<br />

11<br />

12.C7.V2<br />

IRION, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

209 N PARKVIEW ST<br />

MERTZON<br />

TX<br />

769410622<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2216401<br />

Amount of Sub Award 32218.34<br />

Total Sub Award Funds 32218.34<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MERTZON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76941 - 0622<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 238 of


Sub Recipient<br />

085174522 | 2521201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

085174522<br />

11<br />

12.C7.V2<br />

IRION, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

209 N PARKVIEW ST<br />

MERTZON<br />

TX<br />

769410622<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2521201<br />

Amount of Sub Award 33879.00<br />

Total Sub Award Funds 33879.00<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Mertzon<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76941 - 0622<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 239 of


Sub Recipient<br />

085185957 | 2246701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

085185957<br />

19<br />

Sub Recipient Type<br />

Sub Recipient Legal Name County of Archer<br />

Sub Recipient DBA Name County Court House of Archer<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 S CTR<br />

Archer City<br />

Texas<br />

76351<br />

US<br />

Sub Award Information<br />

Sub Award Number 2246701<br />

Amount of Sub Award 55437.00<br />

Total Sub Award Funds 55437.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ARCHER CITY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76351 - 0517<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 240 of


Sub Recipient<br />

085798411 | 2523301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

085798411<br />

13<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name SHERMAN, COUNTY OF<br />

Sub Recipient DBA Name SHERMAN COUNTY CLERK<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

701 N 3RD ST<br />

STRATFORD<br />

TX<br />

790840165<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2523301<br />

Amount of Sub Award 55600.00<br />

Total Sub Award Funds 50128.00<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Stratford<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79084 - 0165<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 241 of


Sub Recipient<br />

086279783 | 2271701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

086279783<br />

10<br />

Sub Recipient Type 12.C6.C8.V2<br />

Sub Recipient Legal Name SEALY, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

415 MAIN ST<br />

SEALY<br />

TX<br />

774742232<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2271701<br />

Amount of Sub Award 123093.80<br />

Total Sub Award Funds 123093.80<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sealy<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77474 - 0517<br />

Congressional District 10<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 242 of


Sub Recipient<br />

086974839 | 2234701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

086974839<br />

14<br />

12.C8.V2<br />

WEST COLUMBIA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

512 E BRAZOS AVE<br />

WEST COLUMBIA<br />

TX<br />

774862944<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2234701<br />

Amount of Sub Award 99789.89<br />

Total Sub Award Funds 99789.89<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City West Columbia<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77486 - 2944<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 243 of


Sub Recipient<br />

087309324 | 2251801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

087309324<br />

14<br />

12.C7.V2<br />

CALHOUN COUNTY<br />

CALHOUN COUNTY<br />

COURTHOUSE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

211 S ANN STE 102<br />

PORT LAVACA<br />

TX<br />

779794203<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2251801<br />

Amount of Sub Award 28618.19<br />

Total Sub Award Funds 28618.19<br />

Disbursed<br />

Sub Award Date 02/16/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City PORT LAVACA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77979 - 4203<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 244 of


Sub Recipient<br />

087491858 | 2212901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

087491858<br />

19<br />

12.C6.C8.V2<br />

BIG SPRING, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

310 NOLAN ST<br />

BIG SPRING<br />

TX<br />

797202657<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2212901<br />

Amount of Sub Award 59214.55<br />

Total Sub Award Funds 59214.55<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Big Spring<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79720 - 2657<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 245 of


Sub Recipient<br />

087659637 | 2215201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

087659637<br />

Sub Recipient Type 12.C8.VW<br />

Sub Recipient Legal Name PECOS, CITY OF<br />

Sub Recipient DBA Name PECOS POLICE DEPT<br />

23<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

110 E 6TH ST<br />

PECOS<br />

TX<br />

797720929<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2215201<br />

Amount of Sub Award 186539.35<br />

Total Sub Award Funds 186539.35<br />

Disbursed<br />

Sub Award Date 01/22/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Pecos<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79772 - 0929<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 246 of


Sub Recipient<br />

089776657 | 2214501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

089776657<br />

03<br />

12.C8.V2<br />

ROWLETT, CITY OF INC<br />

ROWLETT POLICE<br />

DEPRATMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

4401 ROWLETT RD<br />

ROWLETT<br />

TX<br />

750886901<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2214501<br />

Amount of Sub Award 151498.25<br />

Total Sub Award Funds 151498.25<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Rowlett<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75088 - 6901<br />

Congressional District 03<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 247 of


Sub Recipient<br />

091784053 | 2217901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

091784053<br />

25<br />

Sub Recipient Type 12.MG.UD.VW.ZR<br />

Sub Recipient Legal Name CAPITAL AREA COUNCIL OF<br />

GOVERNMENTS<br />

Sub Recipient DBA Name CAPCOG<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

6800 BURLESON RD BLDG<br />

310 STE 165<br />

AUSTIN<br />

TX<br />

787442306<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2217901<br />

Amount of Sub Award 364103.34<br />

Total Sub Award Funds 364103.34<br />

Disbursed<br />

Sub Award Date 02/24/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City AUSTIN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78760 - 7848<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 248 of


Sub Recipient<br />

093505956 | 2245301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

093505956<br />

01<br />

12.C8.V2<br />

LINDALE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

105 BALLARD DR<br />

LINDALE<br />

TX<br />

757710130<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2245301<br />

Amount of Sub Award 50000.00<br />

Total Sub Award Funds 50000.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LINDALE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75771 - 0000<br />

Congressional District 01<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 249 of


Sub Recipient<br />

093566578 | 2259801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

093566578<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name WOODVILLE, CITY OF<br />

Sub Recipient DBA Name CITY HALL OF WOODVILLE<br />

08<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

400 W BLUFF ST<br />

WOODVILLE<br />

TX<br />

759795122<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2259801<br />

Amount of Sub Award 44000.00<br />

Total Sub Award Funds 44000.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Woodville<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75979 - 4801<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 250 of


Sub Recipient<br />

093738540 | 2236601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

093738540<br />

25<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Gonzales<br />

Sub Recipient DBA Name<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

820 N Saint Joseph St<br />

Gonzales<br />

Texas<br />

786293507<br />

US<br />

Sub Award Information<br />

Sub Award Number 2236601<br />

Amount of Sub Award 83214.00<br />

Total Sub Award Funds 83214.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GONZALES<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78629 - 0547<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 251 of


Sub Recipient<br />

094083136 | 2206401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

094083136<br />

05<br />

Sub Recipient Type 12.C8.H2.UD.VW<br />

Sub Recipient Legal Name ALTO, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

404 W SAN ANTONIO ST<br />

ALTO<br />

TX<br />

759253127<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2206401<br />

Amount of Sub Award 35000.00<br />

Total Sub Award Funds 35000.00<br />

Disbursed<br />

Sub Award Date 02/24/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ALTO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75925 - 0000<br />

Congressional District 05<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 252 of


Sub Recipient<br />

094262417 | 2201201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

094262417<br />

19<br />

12.MG.UD.VW<br />

SOUTH PLAINS<br />

ASSOCIATION OF<br />

GOVERNMENTS<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1323 58TH ST<br />

LUBBOCK<br />

TX<br />

794123003<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2201201<br />

Amount of Sub Award 25258.42<br />

Total Sub Award Funds 25258.42<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Lubbock<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79412 - 3003<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 253 of


Sub Recipient<br />

095107868 | 2273301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

095107868<br />

27<br />

12.C7.VW<br />

WILLACY, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

576 W MAIN AVE<br />

RAYMONDVILLE<br />

TX<br />

785803535<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2273301<br />

Amount of Sub Award 66177.81<br />

Total Sub Award Funds 66177.81<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Raymondville<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78580 - 3535<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 254 of


Sub Recipient<br />

095107868 | 2322401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

095107868<br />

27<br />

12.C7.VW<br />

WILLACY, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

576 W MAIN AVE<br />

RAYMONDVILLE<br />

TX<br />

785803535<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2322401<br />

Amount of Sub Award 297357.24<br />

Total Sub Award Funds 297357.24<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City RAYMONDVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78580 - 3535<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 255 of


Sub Recipient<br />

095223582 | 2215601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

095223582<br />

11<br />

12.C8.V2<br />

EDEN, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

120 PAINT ROCK RD<br />

EDEN<br />

TX<br />

768370915<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2215601<br />

Amount of Sub Award 33325.86<br />

Total Sub Award Funds 33325.86<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City EDEN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76837 - 0915<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 256 of


Sub Recipient<br />

096056650 | 2257001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

096056650<br />

12<br />

12.FO.V2<br />

LAKESIDE, TOWN OF (INC)<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

9830 CONFEDERATE PK RD<br />

FORT WORTH<br />

TX<br />

761089484<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2257001<br />

Amount of Sub Award 57714.62<br />

Total Sub Award Funds 57714.62<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LAKESIDE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76108 - 9484<br />

Congressional District 12<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 257 of


Sub Recipient<br />

096806955 | 2265201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

096806955<br />

23<br />

12.C7.UD.V2<br />

PECOS, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 S NELSON<br />

FORT STOCKTON<br />

TX<br />

797356710<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2265201<br />

Amount of Sub Award 132201.68<br />

Total Sub Award Funds 132201.68<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Fort Stockton<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79735 - 6710<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 258 of


Sub Recipient<br />

096806955 | 2314501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

096806955<br />

23<br />

12.C7.UD.V2<br />

PECOS, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 S NELSON<br />

FORT STOCKTON<br />

TX<br />

797356710<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2314501<br />

Amount of Sub Award 524809.22<br />

Total Sub Award Funds 524809.22<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Fort Stockton<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79735 - 6710<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 259 of


Sub Recipient<br />

097303127 | 2243201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

097303127<br />

08<br />

Sub Recipient Type<br />

Sub Recipient Legal Name County of Hardin<br />

Sub Recipient DBA Name Sherrifs Dept<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

Hwy 326<br />

Kountze<br />

Texas<br />

77625<br />

US<br />

Sub Award Information<br />

Sub Award Number 2243201<br />

Amount of Sub Award 29992.33<br />

Total Sub Award Funds 29992.33<br />

Disbursed<br />

Sub Award Date 02/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Kountze<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77625 - 5994<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 260 of


Sub Recipient<br />

097674493 | 2270001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

097674493<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Calvert<br />

Sub Recipient DBA Name Calvert Police Department<br />

17<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

600 Railroad St<br />

Calvert<br />

Texas<br />

77837<br />

US<br />

Sub Award Information<br />

Sub Award Number 2270001<br />

Amount of Sub Award 45225.00<br />

Total Sub Award Funds 45225.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CALVERT<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77837 - 0505<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 261 of


Sub Recipient<br />

097681159 | 2220001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

097681159<br />

Sub Recipient Type 12.C7.UD.VW<br />

Sub Recipient Legal Name LAVACA, COUNTY OF<br />

Sub Recipient DBA Name COUNTY JUDGES OFFICE<br />

25<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

105 N LA GRANGE<br />

HALLETTSVILLE<br />

TX<br />

779642723<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2220001<br />

Amount of Sub Award 59915.15<br />

Total Sub Award Funds 59915.15<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HALLETTSVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77964 - 0283<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 262 of


Sub Recipient<br />

097681159 | 2313701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

097681159<br />

Sub Recipient Type 12.C7.UD.VW<br />

Sub Recipient Legal Name LAVACA, COUNTY OF<br />

Sub Recipient DBA Name COUNTY JUDGES OFFICE<br />

25<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

105 N LA GRANGE<br />

HALLETTSVILLE<br />

TX<br />

779642723<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2313701<br />

Amount of Sub Award 40000.00<br />

Total Sub Award Funds 40000.00<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HALLETTSVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77964 - 0283<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 263 of


Sub Recipient<br />

098786510 | 2247701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

098786510<br />

31<br />

12.C6.C8.MG.UD.VW<br />

STEPHENVILLE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

298 W WASHINGTON ST<br />

STEPHENVILLE<br />

TX<br />

764014257<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2247701<br />

Amount of Sub Award 146078.15<br />

Total Sub Award Funds 146078.15<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Stephenville<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76401 - 4257<br />

Congressional District 31<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 264 of


Sub Recipient<br />

098824758 | 2206701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

098824758<br />

21<br />

12.C7.VW<br />

COMAL COUNTY<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

150 N SEGUIN AVE STE 201<br />

NEW BRAUNFELS<br />

TX<br />

781305122<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2206701<br />

Amount of Sub Award 122618.00<br />

Total Sub Award Funds 122618.00<br />

Disbursed<br />

Sub Award Date 01/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City NEW BRAUNFELS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78130 - 5165<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 265 of


Sub Recipient<br />

098874019 | 2245501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

098874019<br />

Sub Recipient Type 12.C6.C8.V2<br />

Sub Recipient Legal Name PINEHURST, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

08<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

3640 MOCKINGBIRD ST<br />

ORANGE<br />

TX<br />

776302938<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2245501<br />

Amount of Sub Award 60000.00<br />

Total Sub Award Funds 60000.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Orange<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77630 - 2938<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 266 of


Sub Recipient<br />

098970403 | 2245701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

098970403<br />

16<br />

12.C7.HQ.VW<br />

EL PASO, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

500 E SAN ANTONIO AVE RM<br />

503<br />

EL PASO<br />

TX<br />

799012421<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2245701<br />

Amount of Sub Award 61889.78<br />

Total Sub Award Funds 61889.78<br />

Disbursed<br />

Sub Award Date 02/24/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City EL PASO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79901 - 2424<br />

Congressional District 16<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 267 of


Sub Recipient<br />

098970403 | 2309501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

098970403<br />

16<br />

12.C7.HQ.VW<br />

EL PASO, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

500 E SAN ANTONIO AVE RM<br />

503<br />

EL PASO<br />

TX<br />

799012421<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2309501<br />

Amount of Sub Award 554880.02<br />

Total Sub Award Funds 554880.02<br />

Disbursed<br />

Sub Award Date 04/14/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City EL PASO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79901 - 2424<br />

Congressional District 16<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 268 of


Sub Recipient<br />

099577215 | 2238501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

099577215<br />

25<br />

12.C7.V2<br />

GONZALES, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

414 N SAINT JOSEPH ST #203<br />

GONZALES<br />

TX<br />

786294071<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2238501<br />

Amount of Sub Award 63710.00<br />

Total Sub Award Funds 63710.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GONZALES<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78629 - 4071<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 269 of


Sub Recipient<br />

099577215 | 2322201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

099577215<br />

25<br />

12.C7.V2<br />

GONZALES, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

414 N SAINT JOSEPH ST #203<br />

GONZALES<br />

TX<br />

786294071<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2322201<br />

Amount of Sub Award 54715.84<br />

Total Sub Award Funds 54715.84<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GONZALES<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78629 - 4071<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 270 of


Sub Recipient<br />

099711913 | 2216701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

099711913<br />

30<br />

12.C6.V2<br />

GLENN HEIGHTS, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1938 S HAMPTON RD<br />

RED OAK<br />

TX<br />

751548534<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2216701<br />

Amount of Sub Award 65100.00<br />

Total Sub Award Funds 65100.00<br />

Disbursed<br />

Sub Award Date 02/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GLENN HEIGHTS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75154 - 8534<br />

Congressional District 30<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 271 of


Sub Recipient<br />

099739286 | 2216301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

099739286<br />

11<br />

12.C7.VW<br />

CONCHO, COUNTY OF<br />

CONCHO COUNTY SHERIFF<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

152 N ROBERTS HWY 83<br />

PAINT ROCK<br />

TX<br />

768660121<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2216301<br />

Amount of Sub Award 41635.49<br />

Total Sub Award Funds 41635.49<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City PAINT ROCK<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76866 - 0121<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 272 of


Sub Recipient<br />

099739286 | 2520901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

099739286<br />

11<br />

12.C7.VW<br />

CONCHO, COUNTY OF<br />

CONCHO COUNTY SHERIFF<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

152 N ROBERTS HWY 83<br />

PAINT ROCK<br />

TX<br />

768660121<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2520901<br />

Amount of Sub Award 35333.00<br />

Total Sub Award Funds 35333.00<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Paint Rock<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76866 - 0121<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 273 of


Sub Recipient<br />

099748592 | 2237001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

099748592<br />

19<br />

12.C8.V2<br />

MULESHOE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

215 S 1ST ST<br />

MULESHOE<br />

TX<br />

793473602<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2237001<br />

Amount of Sub Award 32506.56<br />

Total Sub Award Funds 32506.56<br />

Disbursed<br />

Sub Award Date 03/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MULESHOE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79347 - 3602<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 274 of


Sub Recipient<br />

099748592 | 2514001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

099748592<br />

19<br />

12.C8.V2<br />

MULESHOE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

215 S 1ST ST<br />

MULESHOE<br />

TX<br />

793473602<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2514001<br />

Amount of Sub Award 78900.00<br />

Total Sub Award Funds 0.00<br />

Disbursed<br />

Sub Award Date 12/12/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Muleshoe<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79347 - 3602<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 275 of


Sub Recipient<br />

102294191 | 2238901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

102294191<br />

08<br />

12.C8.V2<br />

LUMBERTON, CITY OF<br />

LUMBERTON POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

120 A E CHANCE<br />

LUMBERTON<br />

TX<br />

776577763<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2238901<br />

Amount of Sub Award 59996.88<br />

Total Sub Award Funds 59996.88<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LUMBERTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77657 - 7763<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 276 of


Sub Recipient<br />

102462256 | 2223401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

102462256<br />

Sub Recipient Type 12.UD.VW.ZR<br />

Sub Recipient Legal Name NORTH CENTRAL TEXAS<br />

COUNCIL OF<br />

GOVERNMENTS<br />

Sub Recipient DBA Name NCTCOG<br />

06<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

616 SIX FLAGS DR<br />

ARLINGTON<br />

TX<br />

760116317<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2223401<br />

Amount of Sub Award 72100.00<br />

Total Sub Award Funds 72100.00<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ARLINGTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76011 - 5888<br />

Congressional District 06<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 277 of


Sub Recipient<br />

102472362 | 2202301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

102472362<br />

19<br />

12.C8.V2<br />

CITY OF ABERNATHY<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

811 AVE D<br />

ABERNATHY<br />

TX<br />

793113400<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2202301<br />

Amount of Sub Award 27738.00<br />

Total Sub Award Funds 27738.00<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ABERNATHY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79311 - 0310<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 278 of


Sub Recipient<br />

102486966 | 2204701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

102486966<br />

19<br />

12.C6.C8.VW<br />

CITY OF PLAINVIEW<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

901 BROADWAY<br />

PLAINVIEW<br />

TX<br />

790727396<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2204701<br />

Amount of Sub Award 81540.00<br />

Total Sub Award Funds 81540.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Plainview<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79072 - 7396<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 279 of


Sub Recipient<br />

102492006 | 2253901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

102492006<br />

11<br />

12.C8.V2<br />

COLEMAN, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 WEST LIVE OAK ST<br />

COLEMAN<br />

TX<br />

768343534<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2253901<br />

Amount of Sub Award 35104.00<br />

Total Sub Award Funds 35104.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City COLEMAN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76834 - 0592<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 280 of


Sub Recipient<br />

102587060 | 2220901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

102587060<br />

26<br />

12.C8.H2.V2<br />

HIGHLAND VILLAGE, CITY<br />

OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1000 HIGHLAND VILLAGE RD<br />

HIGHLAND VILLAGE<br />

TX<br />

750776744<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2220901<br />

Amount of Sub Award 60382.35<br />

Total Sub Award Funds 60382.35<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HIGHLAND VILLAGE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75077 - 6744<br />

Congressional District 26<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 281 of


Sub Recipient<br />

102727666 | 2219801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

102727666<br />

15<br />

12.C7.V2<br />

BEE, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

111 S SAINT MARY'S STE 101<br />

BEEVILLE<br />

TX<br />

781025628<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2219801<br />

Amount of Sub Award 196891.00<br />

Total Sub Award Funds 196891.00<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BEEVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78102 - 5635<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 282 of


Sub Recipient<br />

102727666 | 2312301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

102727666<br />

15<br />

12.C7.V2<br />

BEE, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

111 S SAINT MARY'S STE 101<br />

BEEVILLE<br />

TX<br />

781025628<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2312301<br />

Amount of Sub Award 167570.68<br />

Total Sub Award Funds 167570.68<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BEEVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78102 - 5635<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 283 of


Sub Recipient<br />

102740792 | 2209101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

102740792<br />

31<br />

12.C6.C8.VW<br />

ROUND ROCK, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

221 E MN ST<br />

ROUND ROCK<br />

TX<br />

786640001<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2209101<br />

Amount of Sub Award 384856.95<br />

Total Sub Award Funds 384856.95<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Round Rock<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78664 - 5271<br />

Congressional District 31<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 284 of


Sub Recipient<br />

103110834 | 2332101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

103110834<br />

15<br />

12.C7.V2<br />

HIDALGO, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1615 S CLOSNER BLVD STE G<br />

EDINBURG<br />

TX<br />

785394582<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2332101<br />

Amount of Sub Award 920681.07<br />

Total Sub Award Funds 920681.07<br />

Disbursed<br />

Sub Award Date 04/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HIDALGO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78539 - 4582<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 285 of


Sub Recipient<br />

106396450 | 2246401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

106396450<br />

11<br />

12.C6.V2<br />

MARBLE FALLS, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

800 3RD ST<br />

MARBLE FALLS<br />

TX<br />

786545728<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2246401<br />

Amount of Sub Award 84322.24<br />

Total Sub Award Funds 84322.24<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MARBLE FALLS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78654 - 5712<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 286 of


Sub Recipient<br />

106781164 | 2214201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

106781164<br />

04<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name DE KALB, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

110 E GRIZZLY ST<br />

DE KALB<br />

TX<br />

755591802<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2214201<br />

Amount of Sub Award 58054.00<br />

Total Sub Award Funds 58054.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City DE KALB<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75559 - 1802<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 287 of


Sub Recipient<br />

107315459 | 2258001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

107315459<br />

05<br />

12.C8.V2<br />

KEMP, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

304 S MAIN ST<br />

KEMP<br />

TX<br />

751430449<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2258001<br />

Amount of Sub Award 62486.35<br />

Total Sub Award Funds 62486.35<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City KEMP<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75143 - 4812<br />

Congressional District 05<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 288 of


Sub Recipient<br />

108927807 | 2251501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

108927807<br />

23<br />

12.C7.VW<br />

PRESIDIO, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

300 N HIGHLAND ST<br />

MARFA<br />

TX<br />

798430000<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2251501<br />

Amount of Sub Award 42062.59<br />

Total Sub Award Funds 42062.59<br />

Disbursed<br />

Sub Award Date 11/20/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MARFA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79843 - 1055<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 289 of


Sub Recipient<br />

109200832 | 2257801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

109200832<br />

19<br />

12.C8.V2<br />

LITTLEFIELD, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 W 6 ST<br />

LITTLEFIELD<br />

TX<br />

793391267<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2257801<br />

Amount of Sub Award 38081.64<br />

Total Sub Award Funds 38081.64<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Littlefield<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79339 - 1267<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 290 of


Sub Recipient<br />

110693202 | 2252501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

110693202<br />

16<br />

12.C8.VW<br />

HORIZON CITY, TOWN OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

14999 DARRINGTON RD UNIT<br />

7<br />

EL PASO<br />

TX<br />

799287348<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2252501<br />

Amount of Sub Award 44898.51<br />

Total Sub Award Funds 44898.51<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HORIZON CITY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79928 - 7348<br />

Congressional District 16<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 291 of


Sub Recipient<br />

110693202 | 2342901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

110693202<br />

16<br />

12.C8.VW<br />

HORIZON CITY, TOWN OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

14999 DARRINGTON RD UNIT<br />

7<br />

EL PASO<br />

TX<br />

799287348<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2342901<br />

Amount of Sub Award 90463.81<br />

Total Sub Award Funds 90463.81<br />

Disbursed<br />

Sub Award Date 03/25/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HORIZON CITY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79928 - 7348<br />

Congressional District 16<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 292 of


Sub Recipient<br />

113536036 | 2523701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

113536036<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name HALL, COUNTY OF<br />

Sub Recipient DBA Name COUNTY JUDGES OFFICE<br />

13<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

512 W MAIN ST STE 4<br />

MEMPHIS<br />

TX<br />

792453341<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2523701<br />

Amount of Sub Award 66993.00<br />

Total Sub Award Funds 66993.00<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Memphis<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79245 - 3341<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 293 of


Sub Recipient<br />

117076500 | 2224501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

117076500<br />

19<br />

Sub Recipient Type<br />

Sub Recipient Legal Name County of Hale<br />

Sub Recipient DBA Name<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

500 Bwy Ste 140<br />

Plainview<br />

Texas<br />

79072<br />

US<br />

Sub Award Information<br />

Sub Award Number 2224501<br />

Amount of Sub Award 42754.32<br />

Total Sub Award Funds 42754.32<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City PLAINVIEW<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79072 - 0000<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 294 of


Sub Recipient<br />

117747662 | 2217401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

117747662<br />

11<br />

12.C7.VW<br />

KIMBLE, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

501 MAIN ST<br />

JUNCTION<br />

TX<br />

768494743<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2217401<br />

Amount of Sub Award 64881.84<br />

Total Sub Award Funds 64881.84<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City JUNCTION<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76849 - 4743<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 295 of


Sub Recipient<br />

117747662 | 2520601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

117747662<br />

11<br />

12.C7.VW<br />

KIMBLE, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

501 MAIN ST<br />

JUNCTION<br />

TX<br />

768494743<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2520601<br />

Amount of Sub Award 116424.68<br />

Total Sub Award Funds 116424.68<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Junction<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76849 - 4743<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 296 of


Sub Recipient<br />

121433593 | 2262301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

121433593<br />

30<br />

12.C8.H2.UD.V2<br />

RED OAK, CITY OF<br />

WORKS & ADMINISTRATIVE<br />

OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 LAKEVIEW PKWY<br />

RED OAK<br />

TX<br />

751544090<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2262301<br />

Amount of Sub Award 191545.80<br />

Total Sub Award Funds 191545.80<br />

Disbursed<br />

Sub Award Date 01/15/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Red Oak<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75154 - 0000<br />

Congressional District 30<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 297 of


Sub Recipient<br />

125184445 | 2217301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

125184445<br />

11<br />

12.C7.VW<br />

MENARD, COUNTY OF<br />

DISTRICT AND COUNTY<br />

CLERK OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

206 E SAN SABA AVE<br />

MENARD<br />

TX<br />

768591038<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2217301<br />

Amount of Sub Award 34692.10<br />

Total Sub Award Funds 34692.10<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MENARD<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76859 - 1038<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 298 of


Sub Recipient<br />

125184445 | 2520501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

125184445<br />

11<br />

12.C7.VW<br />

MENARD, COUNTY OF<br />

DISTRICT AND COUNTY<br />

CLERK OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

206 E SAN SABA AVE<br />

MENARD<br />

TX<br />

768591038<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2520501<br />

Amount of Sub Award 180007.55<br />

Total Sub Award Funds 180007.55<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Menard<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76859 - 1038<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 299 of


Sub Recipient<br />

126609002 | 2225901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

126609002<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name MISSION, CITY OF<br />

Sub Recipient DBA Name MISSION POLICE DEPT<br />

28<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1200 E 8TH ST<br />

MISSION<br />

TX<br />

785725811<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2225901<br />

Amount of Sub Award 66132.34<br />

Total Sub Award Funds 66132.34<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MISSION<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78572 - 5811<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 300 of


Sub Recipient<br />

126609002 | 2325001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

126609002<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name MISSION, CITY OF<br />

Sub Recipient DBA Name MISSION POLICE DEPT<br />

28<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1200 E 8TH ST<br />

MISSION<br />

TX<br />

785725811<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2325001<br />

Amount of Sub Award 329890.80<br />

Total Sub Award Funds 329890.80<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MISSION<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78572 - 5811<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 301 of


Sub Recipient<br />

126618560 | 2213601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

126618560<br />

19<br />

12.C8.V2<br />

SHALLOWATER, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

801 AVE G<br />

SHALLOWATER<br />

TX<br />

793630246<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2213601<br />

Amount of Sub Award 25614.56<br />

Total Sub Award Funds 25614.56<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Shallowater<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79363 - 0000<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 302 of


Sub Recipient<br />

127217560 | 2244201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

127217560<br />

10<br />

12.C6.V2<br />

HEMPSTEAD, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1125 AUSTIN ST<br />

HEMPSTEAD<br />

TX<br />

774454427<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2244201<br />

Amount of Sub Award 109867.80<br />

Total Sub Award Funds 109867.80<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HEMPSTEAD<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77445 - 5227<br />

Congressional District 10<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 303 of


Sub Recipient<br />

129878252 | 2221001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

129878252<br />

27<br />

Sub Recipient Type 12.C6.T4.VW<br />

Sub Recipient Legal Name PORT ISABEL, CITY OF<br />

Sub Recipient DBA Name PORT ISABEL POLICE DEPT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

110 W HICKMAN AVE<br />

PORT ISABEL<br />

TX<br />

785782906<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2221001<br />

Amount of Sub Award 66081.58<br />

Total Sub Award Funds 66081.58<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Port Isabel<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78578 - 2906<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 304 of


Sub Recipient<br />

131824419 | 2216501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

131824419<br />

11<br />

12.C7.V2<br />

MASON, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 FT MCKAVITT ST<br />

MASON<br />

TX<br />

768565556<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2216501<br />

Amount of Sub Award 38940.44<br />

Total Sub Award Funds 38940.44<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City PO BOX 475<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76856 - 0475<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 305 of


Sub Recipient<br />

132106998 | 2263501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

132106998<br />

10<br />

12.C8.V2<br />

WALLER CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1118 FARR ST<br />

WALLER<br />

TX<br />

774848559<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2263501<br />

Amount of Sub Award 61840.64<br />

Total Sub Award Funds 61840.64<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Waller<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77484 - 0239<br />

Congressional District 10<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 306 of


Sub Recipient<br />

137394011 | 2217801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

137394011<br />

Sub Recipient Type 12.C7.UD.VW<br />

Sub Recipient Legal Name STARR, COUNTY OF<br />

Sub Recipient DBA Name COUNTY JUDGES' OFFICE<br />

28<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

401 N BRITTON RD RM 203<br />

RIO GRANDE CITY<br />

TX<br />

785822620<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2217801<br />

Amount of Sub Award 255436.45<br />

Total Sub Award Funds 255436.45<br />

Disbursed<br />

Sub Award Date 02/16/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Rio Grande City<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78582 - 3550<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 307 of


Sub Recipient<br />

137394011 | 2323901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

137394011<br />

Sub Recipient Type 12.C7.UD.VW<br />

Sub Recipient Legal Name STARR, COUNTY OF<br />

Sub Recipient DBA Name COUNTY JUDGES' OFFICE<br />

28<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

401 N BRITTON RD RM 203<br />

RIO GRANDE CITY<br />

TX<br />

785822620<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2323901<br />

Amount of Sub Award 300000.00<br />

Total Sub Award Funds 300000.00<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City RIO GRANDE CITY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78582 - 3550<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 308 of


Sub Recipient<br />

138190715 | 2243701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

138190715<br />

19<br />

12.C8.V2<br />

LEVELLAND, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1709 AVENUE H<br />

LEVELLAND<br />

TX<br />

793366034<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2243701<br />

Amount of Sub Award 56013.81<br />

Total Sub Award Funds 56013.81<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LEVELLAND<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79336 - 1010<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 309 of


Sub Recipient<br />

138919290 | 2268601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

138919290<br />

06<br />

12.C8.V2<br />

ENNIS, CITY OF<br />

ENNIS POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

119 W BROWN<br />

ENNIS<br />

TX<br />

751194736<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2268601<br />

Amount of Sub Award 30000.00<br />

Total Sub Award Funds 30000.00<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ENNIS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75119 - 0220<br />

Congressional District 06<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 310 of


Sub Recipient<br />

139217160 | 2238201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

139217160<br />

19<br />

12.C7.V2<br />

COUNTY OF HOCKLEY<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

802 HOUSTON ST<br />

LEVELLAND<br />

TX<br />

793363705<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2238201<br />

Amount of Sub Award 40185.00<br />

Total Sub Award Funds 40185.00<br />

Disbursed<br />

Sub Award Date 02/16/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LEVELLAND<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79336 - 6030<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 311 of


Sub Recipient<br />

139434406 | 2234901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

139434406<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name MORRIS, COUNTY OF<br />

Sub Recipient DBA Name SHERRIFS OFFICE<br />

04<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

502 UNION ST FRNT<br />

DAINGERFIELD<br />

TX<br />

756381338<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2234901<br />

Amount of Sub Award 57999.00<br />

Total Sub Award Funds 57999.00<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City DAINGERFIELD<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75638 - 1338<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 312 of


Sub Recipient<br />

139563993 | 2484501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

139563993<br />

19<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name DIMMITT, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 E JONES ST<br />

DIMMITT<br />

TX<br />

790272636<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2484501<br />

Amount of Sub Award 54000.00<br />

Total Sub Award Funds 54000.00<br />

Disbursed<br />

Sub Award Date 11/16/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Dimmitt<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79027 - 2636<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 313 of


Sub Recipient<br />

140204509 | 2250401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

140204509<br />

15<br />

12.C8.VW<br />

EDINBURG, CITY OF<br />

COMMUNITY<br />

DEVELOPMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

415 W UNIVERSITY DR<br />

EDINBURG<br />

TX<br />

785394353<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2250401<br />

Amount of Sub Award 66179.98<br />

Total Sub Award Funds 66179.98<br />

Disbursed<br />

Sub Award Date 03/10/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City EDINBURG<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78541 - 4353<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 314 of


Sub Recipient<br />

140204509 | 2332501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

140204509<br />

15<br />

12.C8.VW<br />

EDINBURG, CITY OF<br />

COMMUNITY<br />

DEVELOPMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

415 W UNIVERSITY DR<br />

EDINBURG<br />

TX<br />

785394353<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2332501<br />

Amount of Sub Award 250000.00<br />

Total Sub Award Funds 250000.00<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City EDINBURG<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78541 - 4353<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 315 of


Sub Recipient<br />

140395802 | 2256801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

140395802<br />

Sub Recipient Type<br />

Sub Recipient Legal Name County of Crosby<br />

Sub Recipient DBA Name Cooperative Extension<br />

13<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

201 W Aspen St Ste 11<br />

Crosbyton<br />

Texas<br />

793222500<br />

US<br />

Sub Award Information<br />

Sub Award Number 2256801<br />

Amount of Sub Award 35805.92<br />

Total Sub Award Funds 35805.92<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CROSBYTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79322 - 2500<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 316 of


Sub Recipient<br />

140401428 | 2256201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

140401428<br />

19<br />

12.C7.V2<br />

LYNN COUNTY COURT<br />

HOUSE<br />

LYNN COUNTY<br />

EMERGENCY<br />

MANAGEMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1501 S 1ST ST<br />

TAHOKA<br />

TX<br />

793730636<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2256201<br />

Amount of Sub Award 27139.95<br />

Total Sub Award Funds 27139.95<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Tahoka<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79373 - 0636<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 317 of


Sub Recipient<br />

142117519 | 2212101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

142117519<br />

04<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name MOUNT PLEASANT, CITY OF<br />

Sub Recipient DBA Name POLICE DEPT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

501 N MADISON AVE<br />

MOUNT PLEASANT<br />

TX<br />

754553650<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2212101<br />

Amount of Sub Award 45000.00<br />

Total Sub Award Funds 45000.00<br />

Disbursed<br />

Sub Award Date 01/22/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MOUNT PLEASANT<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75455 - 3650<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 318 of


Sub Recipient<br />

142194948 | 2269101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

142194948<br />

10<br />

12.C7.V2<br />

BURLESON, COUNTY OF<br />

BURLESON COUNTY<br />

TREASURE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 WEST BUCK ST STE 104<br />

CALDWELL<br />

TX<br />

778361724<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2269101<br />

Amount of Sub Award 105000.00<br />

Total Sub Award Funds 105000.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CALDWELL<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77836 - 1761<br />

Congressional District 10<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 319 of


Sub Recipient<br />

142300198 | 2210701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

142300198<br />

11<br />

12.C7.VW<br />

COMANCHE, COUNTY OF<br />

COMANCHE COUNTY<br />

SHERIFFS OFF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

300 INDUSTRUAL BLVD.<br />

COMANCHE<br />

TX<br />

764421700<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2210701<br />

Amount of Sub Award 35099.00<br />

Total Sub Award Funds 35099.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City COMANCHE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76442 - 1700<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 320 of


Sub Recipient<br />

142760482 | 2243501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

142760482<br />

26<br />

12.C6.V2<br />

TOWN OF TROPHY CLUB<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 MUNICIPAL DR<br />

TROPHY CLUB<br />

TX<br />

762625420<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2243501<br />

Amount of Sub Award 38873.91<br />

Total Sub Award Funds 38873.91<br />

Disbursed<br />

Sub Award Date 02/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Trophy Club<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76262 - 5420<br />

Congressional District 26<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 321 of


Sub Recipient<br />

143361009 | 2224301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

143361009<br />

04<br />

12.C6.V2<br />

CELINA, CITY OF<br />

CELINA POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

501 E PECAN ST<br />

CELINA<br />

TX<br />

750096292<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2224301<br />

Amount of Sub Award 54436.00<br />

Total Sub Award Funds 54436.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CELINA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75009 - 6201<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 322 of


Sub Recipient<br />

143622269 | 2379601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

143622269<br />

08<br />

2F.VW<br />

TEXAS DEPARTMENT OF<br />

CRIMINAL JUSTICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

861 IH 45 N<br />

HUNTSVILLE<br />

TX<br />

773<strong>2011</strong>43<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2379601<br />

Amount of Sub Award 785495.46<br />

Total Sub Award Funds 785495.46<br />

Disbursed<br />

Sub Award Date 06/23/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HUNTSVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77320 - 4015<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 323 of


Sub Recipient<br />

143622269 | 2412901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

143622269<br />

08<br />

2F.VW<br />

TEXAS DEPARTMENT OF<br />

CRIMINAL JUSTICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

861 IH 45 N<br />

HUNTSVILLE<br />

TX<br />

773<strong>2011</strong>43<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2412901<br />

Amount of Sub Award 1131110.45<br />

Total Sub Award Funds 1131110.45<br />

Disbursed<br />

Sub Award Date 06/23/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HUNTSVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77320 - 4015<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 324 of


Sub Recipient<br />

144283145 | 2320701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

144283145<br />

27<br />

12.C7.VW<br />

KLEBERG, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1500 E KING<br />

KINGSVILLE<br />

TX<br />

783635924<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2320701<br />

Amount of Sub Award 134787.82<br />

Total Sub Award Funds 134787.82<br />

Disbursed<br />

Sub Award Date 06/16/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City KINGSVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78364 - 1360<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 325 of


Sub Recipient<br />

144947996 | 2523801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

144947996<br />

13<br />

12.C6.V2<br />

STRATFORD, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

518 N 3RD ST<br />

STRATFORD<br />

TX<br />

790840188<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2523801<br />

Amount of Sub Award 45796.00<br />

Total Sub Award Funds 42620.77<br />

Disbursed<br />

Sub Award Date 06/28/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Stratford<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79084 - 0188<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 326 of


Sub Recipient<br />

145885138 | 2243901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

145885138<br />

Sub Recipient Type 12.C7.UD.V2<br />

Sub Recipient Legal Name HARRISON, COUNTY OF<br />

Sub Recipient DBA Name SHERIFF'S OFFICE<br />

01<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 W HOUSTON ST<br />

MARSHALL<br />

TX<br />

756704053<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2243901<br />

Amount of Sub Award 25399.80<br />

Total Sub Award Funds 25399.80<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MARSHALL<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75671 - 0568<br />

Congressional District 01<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 327 of


Sub Recipient<br />

146487017 | 2213301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

146487017<br />

06<br />

12.C8.V2<br />

MIDLOTHIAN, CITY OF<br />

CITY MIDLOTHIAN POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1150 N HWY 67 STE 300<br />

MIDLOTHIAN<br />

TX<br />

760652311<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2213301<br />

Amount of Sub Award 115978.44<br />

Total Sub Award Funds 115978.44<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Midlothian<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76065 - 2311<br />

Congressional District 06<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 328 of


Sub Recipient<br />

147286095 | 2328501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

147286095<br />

15<br />

12.C6.V2<br />

PHARR, CITY OF<br />

PHARR POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1900 S CAGE<br />

PHARR<br />

TX<br />

785776751<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2328501<br />

Amount of Sub Award 300000.00<br />

Total Sub Award Funds 300000.00<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City PHARR<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78577 - 6751<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 329 of


Sub Recipient<br />

148073369 | 2258401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

148073369<br />

15<br />

12.C6.C8.VW<br />

FALFURRIAS, CITY OF<br />

FALFURRIAS POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

203 E ALLEN ST<br />

FALFURRIAS<br />

TX<br />

783554309<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2258401<br />

Amount of Sub Award 63120.28<br />

Total Sub Award Funds 63120.28<br />

Disbursed<br />

Sub Award Date 02/23/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City FALFURRIAS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78355 - 4309<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 330 of


Sub Recipient<br />

152352675 | 2200801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

152352675<br />

Sub Recipient Type 12.6D.C7.V2<br />

Sub Recipient Legal Name CORYELL, COUNTY OF<br />

Sub Recipient DBA Name SHERIFF'S DEPT.<br />

31<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

510 LEON ST.<br />

GATESVILLE<br />

TX<br />

765282034<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2200801<br />

Amount of Sub Award 32889.00<br />

Total Sub Award Funds 32889.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GATESVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76528 - 1334<br />

Congressional District 31<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 331 of


Sub Recipient<br />

153301093 | 2256301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

153301093<br />

19<br />

12.C7.VW<br />

BAILEY, COUNTY OF<br />

BAILEY COUNTY SHERIFFS<br />

OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

405 W 2ND ST<br />

MULESHOE<br />

TX<br />

793473655<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2256301<br />

Amount of Sub Award 25256.40<br />

Total Sub Award Funds 25256.40<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MULESHOE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79347 - 3655<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 332 of


Sub Recipient<br />

154142017 | 2258501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

154142017<br />

23<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Uvalde<br />

Sub Recipient DBA Name Police Department<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

964 W Main St<br />

Uvalde<br />

Texas<br />

788015060<br />

US<br />

Sub Award Information<br />

Sub Award Number 2258501<br />

Amount of Sub Award 108881.00<br />

Total Sub Award Funds 108881.00<br />

Disbursed<br />

Sub Award Date 03/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Uvalde<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78802 - 0799<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 333 of


Sub Recipient<br />

156126708 | 2521101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

156126708<br />

11<br />

12.C8.V2<br />

CITY OF MASON<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

124 MOODY ST<br />

MASON<br />

TX<br />

768560068<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2521101<br />

Amount of Sub Award 119271.25<br />

Total Sub Award Funds 119271.25<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Mason<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76856 - 0068<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 334 of


Sub Recipient<br />

157958729 | 2254401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

157958729<br />

04<br />

12.C7.V2<br />

BOWIE, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

710 JAMES BOWIE DR<br />

NEW BOSTON<br />

TX<br />

755702328<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2254401<br />

Amount of Sub Award 132941.00<br />

Total Sub Award Funds 132941.00<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City NEW BOSTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75570 - 0000<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 335 of


Sub Recipient<br />

158941369 | 2266501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

158941369<br />

26<br />

12.C8.V2<br />

CORINTH CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

3300 CORINTH PKWY<br />

CORINTH<br />

TX<br />

762085379<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2266501<br />

Amount of Sub Award 172869.80<br />

Total Sub Award Funds 172869.80<br />

Disbursed<br />

Sub Award Date 11/18/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CORINTH<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76210 - 3538<br />

Congressional District 26<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 336 of


Sub Recipient<br />

159740422 | 2261001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

159740422<br />

11<br />

12.C7.V2<br />

ANDREWS, COUNTY OF<br />

ANDREWS COUNTY<br />

SHERIFF'S OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

201 NORTH MAIN STE 113<br />

ANDREWS<br />

TX<br />

797146517<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2261001<br />

Amount of Sub Award 102467.20<br />

Total Sub Award Funds 102467.20<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ANDREWS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79714 - 6517<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 337 of


Sub Recipient<br />

160210258 | 2231701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

160210258<br />

28<br />

12.C8.UD.VW<br />

LA JOYA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 N LEO AVE<br />

LA JOYA<br />

TX<br />

785604128<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2231701<br />

Amount of Sub Award 66179.88<br />

Total Sub Award Funds 66179.88<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LA JOYA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78560 - 4128<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 338 of


Sub Recipient<br />

160210258 | 2359101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

160210258<br />

28<br />

12.C8.UD.VW<br />

LA JOYA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 N LEO AVE<br />

LA JOYA<br />

TX<br />

785604128<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2359101<br />

Amount of Sub Award 124999.98<br />

Total Sub Award Funds 124999.98<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LA JOYA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78560 - 4128<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 339 of


Sub Recipient<br />

161673959 | 2203101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

161673959<br />

22<br />

12.C7.V2<br />

FORT BEND, COUNTY OF<br />

FORT BEND COUNTY<br />

SHERIFF'S DEPT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1410 RANSOM RD<br />

RICHMOND<br />

TX<br />

774693617<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2203101<br />

Amount of Sub Award 49975.00<br />

Total Sub Award Funds 49975.00<br />

Disbursed<br />

Sub Award Date 01/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City RICHMOND<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77469 - 3108<br />

Congressional District 22<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 340 of


Sub Recipient<br />

164961559 | 2523501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

164961559<br />

13<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Memphis<br />

Sub Recipient DBA Name<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

721 W Robertson St<br />

Memphis<br />

Texas<br />

792453345<br />

US<br />

Sub Award Information<br />

Sub Award Number 2523501<br />

Amount of Sub Award 66993.00<br />

Total Sub Award Funds 66993.00<br />

Disbursed<br />

Sub Award Date 06/22/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Memphis<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79245 - 3345<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 341 of


Sub Recipient<br />

168812154 | 2246501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

168812154<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name CALDWELL, CITY OF<br />

Sub Recipient DBA Name CALDWELL POLICE DEPT<br />

10<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1105 COMMERCE ST<br />

CALDWELL<br />

TX<br />

778361066<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2246501<br />

Amount of Sub Award 74970.67<br />

Total Sub Award Funds 74970.67<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CALDWELL<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77836 - 1066<br />

Congressional District 10<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 342 of


Sub Recipient<br />

169112104 | 2502301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

169112104<br />

04<br />

12.C8.V2<br />

QUEEN CITY, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

601 LOOP 236<br />

QUEEN CITY<br />

TX<br />

755722274<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2502301<br />

Amount of Sub Award 94000.00<br />

Total Sub Award Funds 0.00<br />

Disbursed<br />

Sub Award Date 12/12/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Queen City<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75572 - 5370<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 343 of


Sub Recipient<br />

171068851 | 2267301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

171068851<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name HUBBARD, CITY OF<br />

Sub Recipient DBA Name HUBBARD CITY HALL<br />

17<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

118 N MAGNOLIA AVE<br />

HUBBARD<br />

TX<br />

766482444<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2267301<br />

Amount of Sub Award 56226.15<br />

Total Sub Award Funds 56226.15<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HUBBARD<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76648 - 2444<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 344 of


Sub Recipient<br />

176026771 | 2239901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

176026771<br />

28<br />

12.C6.C8.VW<br />

PENITAS, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1803 SOUTH MAIN ST<br />

PENITAS<br />

TX<br />

785760204<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2239901<br />

Amount of Sub Award 81179.98<br />

Total Sub Award Funds 81179.98<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Penitas<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78576 - 0204<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 345 of


Sub Recipient<br />

176061588 | 2332701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

176061588<br />

28<br />

Sub Recipient Type 12.C8.VW<br />

Sub Recipient Legal Name CITY OF RIO GRANDE CITY<br />

Sub Recipient DBA Name RIO GRANDE CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 S WASHINGTON 1ST FL<br />

RIO GRANDE CITY<br />

TX<br />

785824415<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2332701<br />

Amount of Sub Award 150000.00<br />

Total Sub Award Funds 150000.00<br />

Disbursed<br />

Sub Award Date 04/07/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City RIO GRANDE CITY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78582 - 4415<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 346 of


Sub Recipient<br />

176531051 | 2271401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

176531051<br />

13<br />

12.C7.V2<br />

FOARD, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 S MAIN ST<br />

CROWELL<br />

TX<br />

792270005<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2271401<br />

Amount of Sub Award 63907.42<br />

Total Sub Award Funds 63907.42<br />

Disbursed<br />

Sub Award Date 04/22/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CROWELL<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79227 - 0005<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 347 of


Sub Recipient<br />

181153545 | 2203601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

181153545<br />

14<br />

12.C6.C8.V2<br />

DICKINSON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

3120 DEATS RD<br />

DICKINSON<br />

TX<br />

775393789<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2203601<br />

Amount of Sub Award 90013.77<br />

Total Sub Award Funds 90013.77<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City DICKINSON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77539 - 5168<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 348 of


Sub Recipient<br />

182807537 | 2523001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

182807537<br />

13<br />

12.C7.V2<br />

DONLEY, COUNTY OF<br />

DONLEY COUNTY<br />

COURTHOUSE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

300 S SULLY<br />

CLARENDON<br />

TX<br />

792260909<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2523001<br />

Amount of Sub Award 64998.00<br />

Total Sub Award Funds 64998.00<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Clarendon<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79226 - 0909<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 349 of


Sub Recipient<br />

182808279 | 2242301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

182808279<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name HUTCHINS, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

30<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

321 N MAIN ST<br />

HUTCHINS<br />

TX<br />

751410500<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2242301<br />

Amount of Sub Award 102655.00<br />

Total Sub Award Funds 102655.00<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HUTCHINS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75141 - 0500<br />

Congressional District 30<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 350 of


Sub Recipient<br />

183157585 | 2210101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

183157585<br />

28<br />

12.C7.VW<br />

WEBB, COUNTY OF<br />

WEBB COUNTY SHERIFF'S<br />

DEPT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

902 VICTORIA ST<br />

LAREDO<br />

TX<br />

780404456<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2210101<br />

Amount of Sub Award 265460.74<br />

Total Sub Award Funds 265460.74<br />

Disbursed<br />

Sub Award Date 03/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Laredo<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78040 - 4456<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 351 of


Sub Recipient<br />

183157585 | 2310501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

183157585<br />

28<br />

12.C7.VW<br />

WEBB, COUNTY OF<br />

WEBB COUNTY SHERIFF'S<br />

DEPT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

902 VICTORIA ST<br />

LAREDO<br />

TX<br />

780404456<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2310501<br />

Amount of Sub Award 418299.40<br />

Total Sub Award Funds 418299.40<br />

Disbursed<br />

Sub Award Date 04/14/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Laredo<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78040 - 4456<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 352 of


Sub Recipient<br />

186624420 | 2221201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

186624420<br />

28<br />

12.C8.V2<br />

HIDALGO, CITY OF<br />

HIDALGO POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

211 E ESPERANZA ST<br />

HIDALGO<br />

TX<br />

785572706<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2221201<br />

Amount of Sub Award 139214.86<br />

Total Sub Award Funds 139214.86<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HIDALGO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78557 - 2706<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 353 of


Sub Recipient<br />

188847404 | 2252401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

188847404<br />

23<br />

12.C6.C8.V2<br />

ALPINE, CITY OF INC<br />

CITY OF ALPINE POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

309 W SULROSS AVE<br />

ALPINE<br />

TX<br />

798304537<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2252401<br />

Amount of Sub Award 43870.55<br />

Total Sub Award Funds 43870.55<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ALPINE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79830 - 4537<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 354 of


Sub Recipient<br />

190075143 | 2252001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

190075143<br />

03<br />

12.C8.VW<br />

FRISCO, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

6101 FRISCO SQUARE BLVD<br />

FRISCO<br />

TX<br />

750343253<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2252001<br />

Amount of Sub Award 278599.54<br />

Total Sub Award Funds 278599.54<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City FRISCO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75034 - 3253<br />

Congressional District 03<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 355 of


Sub Recipient<br />

190261321 | 2267101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

190261321<br />

12<br />

12.C8.V2<br />

RUNAWAY BAY, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 RUNAWAY BAY DR<br />

RUNAWAY BAY<br />

TX<br />

764269426<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2267101<br />

Amount of Sub Award 40000.00<br />

Total Sub Award Funds 40000.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Runaway Bay<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76426 - 9426<br />

Congressional District 12<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 356 of


Sub Recipient<br />

190300764 | 2204901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

190300764<br />

12<br />

12.C7.VN<br />

WISE, COUNTY OF INC<br />

COUNTY ASSESSMENT<br />

OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

207 N CHURCH ST<br />

DECATUR<br />

TX<br />

762341402<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2204901<br />

Amount of Sub Award 82987.00<br />

Total Sub Award Funds 82987.00<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Decatur<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76234 - 0200<br />

Congressional District 12<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 357 of


Sub Recipient<br />

190574678 | 2198501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

190574678<br />

19<br />

12.KM.MG.VW<br />

WEST CENTRAL TEXAS<br />

COUNCIL OF<br />

GOVERNMENTS<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

3702 LOOP 322<br />

ABILENE<br />

TX<br />

796027300<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2198501<br />

Amount of Sub Award 100000.00<br />

Total Sub Award Funds 100000.00<br />

Disbursed<br />

Sub Award Date 02/24/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Abilene<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79602 - 7300<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 358 of


Sub Recipient<br />

192197390 | 2255501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

192197390<br />

19<br />

12.C6.C8.V2<br />

CITY OF DENVER CITY<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

102 W 3RD ST<br />

DENVER CITY<br />

TX<br />

793233108<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2255501<br />

Amount of Sub Award 30969.68<br />

Total Sub Award Funds 30969.68<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City DENVER CITY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79323 - 1539<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 359 of


Sub Recipient<br />

196616478 | 2265001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

196616478<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name DALLAS, CITY OF<br />

Sub Recipient DBA Name CITY MANAGER OFFICE<br />

30<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1500 MARILLA ST STE 4EN<br />

DALLAS<br />

TX<br />

752016318<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2265001<br />

Amount of Sub Award 696227.00<br />

Total Sub Award Funds 696227.00<br />

Disbursed<br />

Sub Award Date 03/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City DALLAS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75201 - 6318<br />

Congressional District 30<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 360 of


Sub Recipient<br />

360713106 | 2234301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

360713106<br />

02<br />

12.C7.V2<br />

LIBERTY, COUNTY OF<br />

TEXAS<br />

LIBERTY COUNTY<br />

SHERIFF'S OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2400 BEAUMONT AVE<br />

LIBERTY<br />

TX<br />

775755902<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2234301<br />

Amount of Sub Award 121835.00<br />

Total Sub Award Funds 121835.00<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LIBERTY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77575 - 4847<br />

Congressional District 02<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 361 of


Sub Recipient<br />

361642981 | 2220401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

361642981<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name PORT NECHES, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

02<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1201 MERRIMAN ST<br />

PORT NECHES<br />

TX<br />

776512951<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2220401<br />

Amount of Sub Award 30000.00<br />

Total Sub Award Funds 30000.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Port Neches<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77651 - 2951<br />

Congressional District 02<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 362 of


Sub Recipient<br />

557183365 | 2211801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

557183365<br />

Sub Recipient Type 12.C6.C8.V2<br />

Sub Recipient Legal Name GREGORY, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

27<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

206 4TH ST<br />

GREGORY<br />

TX<br />

783590297<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2211801<br />

Amount of Sub Award 25282.00<br />

Total Sub Award Funds 25282.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GREGORY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78359 - 0297<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 363 of


Sub Recipient<br />

601388580 | 2248201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

601388580<br />

04<br />

12.C8.V2<br />

VAN ALSTYNE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

242 E JEFFERSON ST<br />

VAN ALSTYNE<br />

TX<br />

754950247<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2248201<br />

Amount of Sub Award 29359.00<br />

Total Sub Award Funds 29359.00<br />

Disbursed<br />

Sub Award Date 01/13/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Van Alstyne<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75495 - 0247<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 364 of


Sub Recipient<br />

603165804 | 2311401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

603165804<br />

14<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name VICTORIA, COUNTY OF,<br />

TEXAS<br />

Sub Recipient DBA Name COUNTY AUDITORS OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

115 N BRIDGE ST STE 122<br />

VICTORIA<br />

TX<br />

779016544<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2311401<br />

Amount of Sub Award 545775.00<br />

Total Sub Award Funds 545195.37<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Victoria<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77901 - 5164<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 365 of


Sub Recipient<br />

603655887 | 2227101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

603655887<br />

04<br />

12.C8.V2<br />

CITY OF LINDEN<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

104 S MAIN ST<br />

LINDEN<br />

TX<br />

755635652<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2227101<br />

Amount of Sub Award 75619.23<br />

Total Sub Award Funds 75619.23<br />

Disbursed<br />

Sub Award Date 11/13/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LINDEN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75563 - 0419<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 366 of


Sub Recipient<br />

611754136 | 2265401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

611754136<br />

23<br />

12.C7.VW<br />

VAL VERDE, COUNTY OF<br />

VAL VERDE COUNTY<br />

RECORDERS OFF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

400 PECAN ST<br />

DEL RIO<br />

TX<br />

788405140<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2265401<br />

Amount of Sub Award 115612.40<br />

Total Sub Award Funds 115612.40<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Del Rio<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78841 - 1491<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 367 of


Sub Recipient<br />

611754136 | 2316701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

611754136<br />

23<br />

12.C7.VW<br />

VAL VERDE, COUNTY OF<br />

VAL VERDE COUNTY<br />

RECORDERS OFF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

400 PECAN ST<br />

DEL RIO<br />

TX<br />

788405140<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2316701<br />

Amount of Sub Award 276763.10<br />

Total Sub Award Funds 276763.10<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City DEL RIO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78841 - 1491<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 368 of


Sub Recipient<br />

614145811 | 2198301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

614145811<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name KERRVILLE, CITY OF<br />

Sub Recipient DBA Name KERRVILLE POLICE DEPT<br />

21<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

429 SIDNEY BAKER<br />

KERRVILLE<br />

TX<br />

780284551<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2198301<br />

Amount of Sub Award 229843.97<br />

Total Sub Award Funds 229843.97<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City KERRVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78028 - 4551<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 369 of


Sub Recipient<br />

617432323 | 2220801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

617432323<br />

19<br />

12.C8.V2<br />

GRAHAM, CITY OF (INC)<br />

GRAHAM POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

456 OAK ST<br />

GRAHAM<br />

TX<br />

764502522<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2220801<br />

Amount of Sub Award 27772.00<br />

Total Sub Award Funds 27772.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Graham<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76450 - 2118<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 370 of


Sub Recipient<br />

617963848 | 2466601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

617963848<br />

13<br />

12.C7.V2<br />

HUTCHINSON, COUNTY OF<br />

HUTCHINSON COUNTY<br />

SHERRIFF'S DEPT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1400 VETA ST<br />

BORGER<br />

TX<br />

790072539<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2466601<br />

Amount of Sub Award 39794.00<br />

Total Sub Award Funds 0.00<br />

Disbursed<br />

Sub Award Date 12/12/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Borger<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79008 - 1426<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 371 of


Sub Recipient<br />

617971783 | 2226101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

617971783<br />

08<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Jasper<br />

Sub Recipient DBA Name Jasper-City<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

555 S Main St<br />

Jasper<br />

Texas<br />

759514515<br />

US<br />

Sub Award Information<br />

Sub Award Number 2226101<br />

Amount of Sub Award 25113.95<br />

Total Sub Award Funds 25113.95<br />

Disbursed<br />

Sub Award Date 02/24/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City JASPER<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75951 - 4515<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 372 of


Sub Recipient<br />

618308118 | 2332801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

618308118<br />

27<br />

12.C6.V2<br />

KINGSVILLE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1700 E KING ST<br />

KINGSVILLE<br />

TX<br />

783635928<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2332801<br />

Amount of Sub Award 92992.50<br />

Total Sub Award Funds 92992.50<br />

Disbursed<br />

Sub Award Date 04/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City KINGSVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78363 - 5928<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 373 of


Sub Recipient<br />

618312193 | 2324901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

618312193<br />

28<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name ZAPATA, COUNTY OF<br />

Sub Recipient DBA Name ZAPATA SHERIFF'S OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

600 HIDALGO BLVD<br />

ZAPATA<br />

TX<br />

780762810<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2324901<br />

Amount of Sub Award 284154.28<br />

Total Sub Award Funds 284154.28<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ZAPATA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78076 - 2810<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 374 of


Sub Recipient<br />

618445324 | 2226201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

618445324<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name CALDWELL, COUNTY OF<br />

Sub Recipient DBA Name SHERRIF 'S OFFICE<br />

25<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1204 REED DR<br />

LOCKHART<br />

TX<br />

786444200<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2226201<br />

Amount of Sub Award 75249.47<br />

Total Sub Award Funds 75249.47<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LOCKHART<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78644 - 4200<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 375 of


Sub Recipient<br />

619614357 | 2267901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

619614357<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name LEWISVILLE, CITY OF<br />

Sub Recipient DBA Name LEWISVILLE CITY POLICE<br />

26<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1187 W MAIN ST<br />

LEWISVILLE<br />

TX<br />

750673429<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2267901<br />

Amount of Sub Award 652876.36<br />

Total Sub Award Funds 652876.36<br />

Disbursed<br />

Sub Award Date 01/27/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LEWISVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75067 - 3429<br />

Congressional District 26<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 376 of


Sub Recipient<br />

620935556 | 2262501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

620935556<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name WOLFFORTH, CITY OF<br />

Sub Recipient DBA Name POLICE DEPT<br />

19<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

328 E HWY 6282<br />

WOLFFORTH<br />

TX<br />

793820036<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2262501<br />

Amount of Sub Award 26934.31<br />

Total Sub Award Funds 26934.31<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Wolfforth<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79382 - 0036<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 377 of


Sub Recipient<br />

625376355 | 2243601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

625376355<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name TITUS, COUNTY OF<br />

Sub Recipient DBA Name SHERIFF'S OFFICE<br />

04<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

304 S VAN BUREN AVE<br />

MOUNT PLEASANT<br />

TX<br />

754554442<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2243601<br />

Amount of Sub Award 32405.00<br />

Total Sub Award Funds 32405.00<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Mt Pleasant<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75455 - 4442<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 378 of


Sub Recipient<br />

626793145 | 2226301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

626793145<br />

15<br />

12.C8.V2<br />

MERCEDES, CITY OF<br />

MERCEDES POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

316 S OHIO ST<br />

MERCEDES<br />

TX<br />

785703118<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2226301<br />

Amount of Sub Award 66079.82<br />

Total Sub Award Funds 66079.82<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MERCEDES<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78570 - 3118<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 379 of


Sub Recipient<br />

627128564 | 2271001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

627128564<br />

23<br />

12.C7.V2<br />

DIMMITT, COUNTY OF<br />

DIMMITT COUNTY COURT<br />

HOUSE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

103 N 5TH ST<br />

CARRIZO SPRINGS<br />

TX<br />

788343161<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2271001<br />

Amount of Sub Award 121534.00<br />

Total Sub Award Funds 121534.00<br />

Disbursed<br />

Sub Award Date 03/02/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CARRIZO SPRINGS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78834 - 3161<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 380 of


Sub Recipient<br />

627128564 | 2326101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

627128564<br />

23<br />

12.C7.V2<br />

DIMMITT, COUNTY OF<br />

DIMMITT COUNTY COURT<br />

HOUSE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

103 N 5TH ST<br />

CARRIZO SPRINGS<br />

TX<br />

788343161<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2326101<br />

Amount of Sub Award 235033.38<br />

Total Sub Award Funds 235033.38<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CARRIZO SPRINGS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78834 - 3161<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 381 of


Sub Recipient<br />

627366750 | 2261601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

627366750<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name GOLIAD, COUNTY OF<br />

Sub Recipient DBA Name SHERIFF'S OFFICE<br />

15<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

701 E END ST<br />

GOLIAD<br />

TX<br />

779634234<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2261601<br />

Amount of Sub Award 46047.42<br />

Total Sub Award Funds 46047.42<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GOLIAD<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77963 - 4234<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 382 of


Sub Recipient<br />

627366750 | 2323401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

627366750<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name GOLIAD, COUNTY OF<br />

Sub Recipient DBA Name SHERIFF'S OFFICE<br />

15<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

701 E END ST<br />

GOLIAD<br />

TX<br />

779634234<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2323401<br />

Amount of Sub Award 50933.54<br />

Total Sub Award Funds 50933.54<br />

Disbursed<br />

Sub Award Date 04/16/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GOLIAD<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77963 - 4234<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 383 of


Sub Recipient<br />

628116485 | 2517901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

628116485<br />

13<br />

12.C7.V2<br />

MOTLEY, COUNTY OF<br />

MOTLEY COUNTY<br />

SHERIFF'S DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

701 DUNDEE ST<br />

MATADOR<br />

TX<br />

792440727<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2517901<br />

Amount of Sub Award 55447.98<br />

Total Sub Award Funds 55322.92<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Matador<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79244 - 0727<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 384 of


Sub Recipient<br />

782003727 | 2240701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

782003727<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name FORT WORTH, CITY OF<br />

Sub Recipient DBA Name POLICE DEPT<br />

12<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2500 N HOUSTON ST<br />

FORT WORTH<br />

TX<br />

761067147<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2240701<br />

Amount of Sub Award 92971.71<br />

Total Sub Award Funds 92971.71<br />

Disbursed<br />

Sub Award Date 01/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City FORT WORTH<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76102 - 6311<br />

Congressional District 12<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 385 of


Sub Recipient<br />

782112288 | 2217101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

782112288<br />

11<br />

12.C7.UD.V2<br />

SCHLEICHER, COUNTY OF<br />

SCHLEICHER COUNTY<br />

SHERIFF'S OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

4 S DIVIDE ST COURTHOUSE<br />

SQ<br />

ELDORADO<br />

TX<br />

769360536<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2217101<br />

Amount of Sub Award 43595.01<br />

Total Sub Award Funds 43595.01<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Eldorado<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76936 - 0000<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 386 of


Sub Recipient<br />

782112288 | 2519601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

782112288<br />

11<br />

12.C7.UD.V2<br />

SCHLEICHER, COUNTY OF<br />

SCHLEICHER COUNTY<br />

SHERIFF'S OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

4 S DIVIDE ST COURTHOUSE<br />

SQ<br />

ELDORADO<br />

TX<br />

769360536<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2519601<br />

Amount of Sub Award 49465.00<br />

Total Sub Award Funds 49465.00<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Eldorado<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76936 - 0536<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 387 of


Sub Recipient<br />

782426506 | 2218901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

782426506<br />

30<br />

12.C7.V2<br />

DALLAS, COUNTY OF<br />

DALLAS COUNTY<br />

TREASURER<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

509 MAIN ST RM 303<br />

RECORDS BLDG<br />

DALLAS<br />

TX<br />

752025701<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2218901<br />

Amount of Sub Award 748078.14<br />

Total Sub Award Funds 748078.14<br />

Disbursed<br />

Sub Award Date 01/27/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City DALLAS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75202 - 3545<br />

Congressional District 30<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 388 of


Sub Recipient<br />

783334139 | 2264501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

783334139<br />

11<br />

12.C8.V2<br />

KERMIT, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

110 S TORNILLO ST<br />

KERMIT<br />

TX<br />

797452612<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2264501<br />

Amount of Sub Award 156866.50<br />

Total Sub Award Funds 156866.50<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City KERMIT<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79745 - 2612<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 389 of


Sub Recipient<br />

783893019 | 2206801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

783893019<br />

11<br />

12.C6.V2<br />

LAMPASAS, CITY OF<br />

LAMPASAS POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

301 E 4TH ST<br />

LAMPASAS<br />

TX<br />

765502828<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2206801<br />

Amount of Sub Award 29700.00<br />

Total Sub Award Funds 29700.00<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LAMPASAS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76550 - 2828<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 390 of


Sub Recipient<br />

784039398 | 2274401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

784039398<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name POTTER, COUNTY OF<br />

Sub Recipient DBA Name SHERRIFS OFFICE<br />

13<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

608 S PIERCE ST<br />

AMARILLO<br />

TX<br />

791012427<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2274401<br />

Amount of Sub Award 161403.25<br />

Total Sub Award Funds 161403.25<br />

Disbursed<br />

Sub Award Date 02/23/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Amarillo<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79101 - 2427<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 391 of


Sub Recipient<br />

784268757 | 2231201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

784268757<br />

Sub Recipient Type 12.C6.V2<br />

Sub Recipient Legal Name CLEVELAND, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

02<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

226 PEACH<br />

CLEVELAND<br />

TX<br />

773274230<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2231201<br />

Amount of Sub Award 66750.00<br />

Total Sub Award Funds 66750.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CLEVELAND<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77327 - 4230<br />

Congressional District 02<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 392 of


Sub Recipient<br />

784466807 | 2262101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

784466807<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name BEEVILLE, CITY OF<br />

Sub Recipient DBA Name POLICE DEPT<br />

15<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

402 N WASHINGTON ST STE A<br />

BEEVILLE<br />

TX<br />

781023912<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2262101<br />

Amount of Sub Award 120687.38<br />

Total Sub Award Funds 120687.38<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BEEVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78102 - 3912<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 393 of


Sub Recipient<br />

784491250 | 2246301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

784491250<br />

12<br />

12.C8.H2.KM.V2<br />

CITY OF RIVER OAKS<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

4900 RIVER OAKS BLVD<br />

FORT WORTH<br />

TX<br />

761143007<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2246301<br />

Amount of Sub Award 175150.00<br />

Total Sub Award Funds 175150.00<br />

Disbursed<br />

Sub Award Date 11/13/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City RIVER OAKS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76114 - 3007<br />

Congressional District 12<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 394 of


Sub Recipient<br />

784519191 | 2218301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

784519191<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name ORANGE GROVE, CITY OF<br />

Sub Recipient DBA Name POLICE DEPT<br />

15<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

305 W PUNDT AVE<br />

ORANGE GROVE<br />

TX<br />

783721350<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2218301<br />

Amount of Sub Award 60000.00<br />

Total Sub Award Funds 60000.00<br />

Disbursed<br />

Sub Award Date 11/13/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ORANGE GROVE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78372 - 0000<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 395 of


Sub Recipient<br />

784519191 | 2314401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

784519191<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name ORANGE GROVE, CITY OF<br />

Sub Recipient DBA Name POLICE DEPT<br />

15<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

305 W PUNDT AVE<br />

ORANGE GROVE<br />

TX<br />

783721350<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2314401<br />

Amount of Sub Award 25000.00<br />

Total Sub Award Funds 25000.00<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ORANGE GROVE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78372 - 0000<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 396 of


Sub Recipient<br />

784723231 | 2216101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

784723231<br />

03<br />

12.C6.C8.VW<br />

PLANO, CITY OF<br />

PLANO POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

909 14TH ST<br />

PLANO<br />

TX<br />

750745803<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2216101<br />

Amount of Sub Award 80404.00<br />

Total Sub Award Funds 80404.00<br />

Disbursed<br />

Sub Award Date 11/13/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City PLANO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75086 - 0358<br />

Congressional District 03<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 397 of


Sub Recipient<br />

784724478 | 2251101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

784724478<br />

15<br />

12.C7.V2<br />

DEWITT COUNTY<br />

DEWITT COUNTY<br />

SHERIFF'S OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

208 E LIVE OAK ST STE A<br />

CUERO<br />

TX<br />

779542958<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2251101<br />

Amount of Sub Award 36750.00<br />

Total Sub Award Funds 36750.00<br />

Disbursed<br />

Sub Award Date 02/23/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CUERO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77954 - 2958<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 398 of


Sub Recipient<br />

784724478 | 2314601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

784724478<br />

15<br />

12.C7.V2<br />

DEWITT COUNTY<br />

DEWITT COUNTY<br />

SHERIFF'S OFFICE<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

208 E LIVE OAK ST STE A<br />

CUERO<br />

TX<br />

779542958<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2314601<br />

Amount of Sub Award 34500.00<br />

Total Sub Award Funds 34500.00<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CUERO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77954 - 2958<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 399 of


Sub Recipient<br />

784781841 | 2225201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

784781841<br />

05<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name SEAGOVILLE, CITY OF<br />

Sub Recipient DBA Name SEAGOVILLE POLICE DEPT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

600 N HWY 175<br />

SEAGOVILLE<br />

TX<br />

751591833<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2225201<br />

Amount of Sub Award 88194.84<br />

Total Sub Award Funds 88194.84<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Seagoville<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75159 - 1833<br />

Congressional District 05<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 400 of


Sub Recipient<br />

784881054 | 2418501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

784881054<br />

Sub Recipient Type 12.C8.VW<br />

Sub Recipient Legal Name ROMA, CITY OF<br />

Sub Recipient DBA Name ROMA POLICE DEPT<br />

28<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

987 E GRANT ST<br />

ROMA<br />

TX<br />

785848048<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2418501<br />

Amount of Sub Award 70000.00<br />

Total Sub Award Funds 70000.00<br />

Disbursed<br />

Sub Award Date 09/30/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ROMA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78584 - 0947<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 401 of


Sub Recipient<br />

784939548 | 2233801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

784939548<br />

02<br />

12.C6.VW<br />

HUMBLE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

114 W HIGGINS ST<br />

HUMBLE<br />

TX<br />

773384305<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2233801<br />

Amount of Sub Award 75145.00<br />

Total Sub Award Funds 75145.00<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HUMBLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77338 - 4305<br />

Congressional District 02<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 402 of


Sub Recipient<br />

785399833 | 2224601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

785399833<br />

28<br />

12.C8.V2<br />

LAREDO, CITY OF<br />

LAREDO POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

4712 MAHER AVE<br />

LAREDO<br />

TX<br />

780413856<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2224601<br />

Amount of Sub Award 296932.50<br />

Total Sub Award Funds 296932.50<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LAREDO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78041 - 3856<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 403 of


Sub Recipient<br />

785399833 | 2329601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

785399833<br />

28<br />

12.C8.V2<br />

LAREDO, CITY OF<br />

LAREDO POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

4712 MAHER AVE<br />

LAREDO<br />

TX<br />

780413856<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2329601<br />

Amount of Sub Award 494784.24<br />

Total Sub Award Funds 494784.24<br />

Disbursed<br />

Sub Award Date 04/21/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LAREDO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78041 - 3856<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 404 of


Sub Recipient<br />

785491283 | 2322001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

785491283<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name JIM WELLS, COUNTY OF<br />

Sub Recipient DBA Name EXTENSION SERVICE<br />

15<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 NORTH ALMOND ST<br />

ALICE<br />

TX<br />

783324845<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2322001<br />

Amount of Sub Award 114988.60<br />

Total Sub Award Funds 114988.60<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Alice<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78332 - 4845<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 405 of


Sub Recipient<br />

786004804 | 2329901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

786004804<br />

15<br />

12.C7.V2<br />

REFUGIO, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

808 COMMERCE ST RM 107<br />

REFUGIO<br />

TX<br />

783773151<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2329901<br />

Amount of Sub Award 55697.00<br />

Total Sub Award Funds 55697.00<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City REFUGIO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78377 - 3151<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 406 of


Sub Recipient<br />

786704242 | 2240801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

786704242<br />

21<br />

Kerr County Juvenile<br />

Probation Department<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

700 Main St Rm Ba100<br />

Kerrville<br />

Texas<br />

780285327<br />

US<br />

Sub Award Information<br />

Sub Award Number 2240801<br />

Amount of Sub Award 68694.55<br />

Total Sub Award Funds 68694.55<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City KERRVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78028 - 5327<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 407 of


Sub Recipient<br />

788275956 | 2202501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

788275956<br />

03<br />

12.C8.V2<br />

ALLEN, CITY OF<br />

ALLEN POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

205 W MCDERMITT DR<br />

ALLEN<br />

TX<br />

750132749<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2202501<br />

Amount of Sub Award 185000.00<br />

Total Sub Award Funds 185000.00<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ALLEN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75013 - 2749<br />

Congressional District 03<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 408 of


Sub Recipient<br />

796663974 | 2232101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

796663974<br />

06<br />

12.C8.UD.V2<br />

OVILLA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

105 COCKRELL HILL RD STE 1<br />

RED OAK<br />

TX<br />

751541492<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2232101<br />

Amount of Sub Award 76976.52<br />

Total Sub Award Funds 76976.52<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Red Oak<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75154 - 1492<br />

Congressional District 06<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 409 of


Sub Recipient<br />

798831780 | 2237401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

798831780<br />

27<br />

12.C6.C8.H2.V2<br />

LAGUNA VISTA, TOWN OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

122 FERNANDEZ ST<br />

PORT ISABEL<br />

TX<br />

785782882<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2237401<br />

Amount of Sub Award 64859.76<br />

Total Sub Award Funds 64859.76<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LAGUNA VISTA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78578 - 2882<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 410 of


Sub Recipient<br />

801181012 | 2326001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

801181012<br />

28<br />

12.C7.VW<br />

LA SALLE COUNTY<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 COURTHOUSE SQUARE<br />

COTULLA<br />

TX<br />

780142263<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2326001<br />

Amount of Sub Award 137383.23<br />

Total Sub Award Funds 137383.23<br />

Disbursed<br />

Sub Award Date 04/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City COTULLA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78014 - 2263<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 411 of


Sub Recipient<br />

801609462 | 2266301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

801609462<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name CITY OF GARLAND<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

03<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1891 FOREST LANE<br />

GARLAND<br />

TX<br />

750427915<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2266301<br />

Amount of Sub Award 85000.00<br />

Total Sub Award Funds 85000.00<br />

Disbursed<br />

Sub Award Date 02/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GARLAND, CITY OF<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75042 - 7915<br />

Congressional District 03<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 412 of


Sub Recipient<br />

801662359 | 2264201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

801662359<br />

04<br />

12.C8.V2<br />

PITTSBURG, CITY OF<br />

PITTSBURG POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

412 QUITMAN ST<br />

PITTSBURG<br />

TX<br />

756861358<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2264201<br />

Amount of Sub Award 114020.00<br />

Total Sub Award Funds 114020.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Pittsburg<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75686 - 1358<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 413 of


Sub Recipient<br />

803083559 | 2226701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

803083559<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name SHACKLEFORD, COUNTY<br />

OF<br />

Sub Recipient DBA Name SHERIFF'S DEPARTMENT<br />

19<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

309 S 2ND ST<br />

ALBANY<br />

TX<br />

764302504<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2226701<br />

Amount of Sub Award 35104.00<br />

Total Sub Award Funds 35104.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Albany<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76430 - 2504<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 414 of


Sub Recipient<br />

803083716 | 2241501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

803083716<br />

13<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Anson<br />

Sub Recipient DBA Name Police Department<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1314 Commercial Ave<br />

Anson<br />

Texas<br />

795014313<br />

US<br />

Sub Award Information<br />

Sub Award Number 2241501<br />

Amount of Sub Award 35104.00<br />

Total Sub Award Funds 35104.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ANSON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79501 - 4313<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 415 of


Sub Recipient<br />

803083781 | 2254501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

803083781<br />

13<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Hamlin<br />

Sub Recipient DBA Name Police Department<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

351 S Central Ave<br />

Hamlin<br />

Texas<br />

795204831<br />

US<br />

Sub Award Information<br />

Sub Award Number 2254501<br />

Amount of Sub Award 35103.78<br />

Total Sub Award Funds 35103.78<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HAMLIN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79520 - 4831<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 416 of


Sub Recipient<br />

803084748 | 2262201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

803084748<br />

17<br />

12.C6.C8.V2.ZR<br />

HEWITT, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

105 TAMPICO ST<br />

HEWITT<br />

TX<br />

766433015<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2262201<br />

Amount of Sub Award 136800.00<br />

Total Sub Award Funds 136800.00<br />

Disbursed<br />

Sub Award Date 11/20/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City HEWITT<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76643 - 3052<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 417 of


Sub Recipient<br />

803414903 | 2260701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

803414903<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name AUSTIN, COUNTY OF<br />

Sub Recipient DBA Name JAIL DEPT<br />

10<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

417 N CHESLEY ST<br />

BELLVILLE<br />

TX<br />

774181344<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2260701<br />

Amount of Sub Award 499422.86<br />

Total Sub Award Funds 499422.86<br />

Disbursed<br />

Sub Award Date 02/24/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BELLVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77418 - 1344<br />

Congressional District 10<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 418 of


Sub Recipient<br />

803414945 | 2230201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

803414945<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name BELLVILLE, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

10<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

20 S HARRIS ST<br />

BELLVILLE<br />

TX<br />

774182220<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2230201<br />

Amount of Sub Award 47125.00<br />

Total Sub Award Funds 47125.00<br />

Disbursed<br />

Sub Award Date 02/24/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BEEVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77418 - 2220<br />

Congressional District 10<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 419 of


Sub Recipient<br />

803415199 | 2231101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

803415199<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name WALLER, COUNTY OF<br />

Sub Recipient DBA Name SHERIFF'S DEPARTMENT<br />

10<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

701 CALVIT<br />

HEMPSTEAD<br />

TX<br />

774454640<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2231101<br />

Amount of Sub Award 123398.15<br />

Total Sub Award Funds 123398.15<br />

Disbursed<br />

Sub Award Date 02/16/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Hempstead<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77445 - 4640<br />

Congressional District 10<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 420 of


Sub Recipient<br />

803415389 | 2272701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

803415389<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name RANDALL, COUNTY OF<br />

Sub Recipient DBA Name COUNTY JAIL<br />

13<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

9100 S GEORGIA ST.<br />

AMARILLO<br />

TX<br />

791185073<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2272701<br />

Amount of Sub Award 800125.97<br />

Total Sub Award Funds 800125.97<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Amarillo<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79118 - 5073<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 421 of


Sub Recipient<br />

803415587 | 2487901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

803415587<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name LACY LAKEVIEW, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

17<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

503 EAST CRAVEN AVE<br />

WACO<br />

TX<br />

767051952<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2487901<br />

Amount of Sub Award 142381.90<br />

Total Sub Award Funds 0.00<br />

Disbursed<br />

Sub Award Date 12/29/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Waco<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76705 - 1952<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 422 of


Sub Recipient<br />

804406734 | 2249701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

804406734<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name DUVAL, COUNTY OF<br />

Sub Recipient DBA Name DUVAL COUNTY CLERK<br />

15<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

400 E GRAVIS HIGHWAY 44<br />

SAN DIEGO<br />

TX<br />

783841816<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2249701<br />

Amount of Sub Award 80000.00<br />

Total Sub Award Funds 80000.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SAN DIEGO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78384 - 1076<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 423 of


Sub Recipient<br />

804406734 | 2325201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

804406734<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name DUVAL, COUNTY OF<br />

Sub Recipient DBA Name DUVAL COUNTY CLERK<br />

15<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

400 E GRAVIS HIGHWAY 44<br />

SAN DIEGO<br />

TX<br />

783841816<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2325201<br />

Amount of Sub Award 110000.00<br />

Total Sub Award Funds 110000.00<br />

Disbursed<br />

Sub Award Date 03/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SAN DIEGO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78384 - 1076<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 424 of


Sub Recipient<br />

805717258 | 2209201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

805717258<br />

01<br />

12.C8.V2<br />

JEFFERSON, CITY OF<br />

JEFFERSON POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

102 N POLK ST<br />

JEFFERSON<br />

TX<br />

756572214<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2209201<br />

Amount of Sub Award 30282.47<br />

Total Sub Award Funds 30282.47<br />

Disbursed<br />

Sub Award Date 02/10/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City JEFFERSON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75657 - 2214<br />

Congressional District 01<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 425 of


Sub Recipient<br />

806782256 | 2283101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

806782256<br />

25<br />

2F.VW<br />

PARKS AND WILDLIFE,<br />

TEXAS DEPARTMENT OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

4200 SMITH SCHOOL RD<br />

AUSTIN<br />

TX<br />

787443218<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2283101<br />

Amount of Sub Award 487741.11<br />

Total Sub Award Funds 487741.11<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Austin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78744 - 3291<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 426 of


Sub Recipient<br />

806782256 | 2531301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

806782256<br />

25<br />

2F.VW<br />

PARKS AND WILDLIFE,<br />

TEXAS DEPARTMENT OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

4200 SMITH SCHOOL RD<br />

AUSTIN<br />

TX<br />

787443218<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2531301<br />

Amount of Sub Award 203934.50<br />

Total Sub Award Funds 0.00<br />

Disbursed<br />

Sub Award Date 09/02/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Austin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78744 - 3291<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 427 of


Sub Recipient<br />

806782272 | 2279701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

806782272<br />

25<br />

2F.VW<br />

PUBLIC SAFETY, TEXAS<br />

DEPARTMENT OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

5805 N LAMAR BLVD<br />

AUSTIN<br />

TX<br />

787524431<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2279701<br />

Amount of Sub Award 6227209.00<br />

Total Sub Award Funds 6044402.07<br />

Disbursed<br />

Sub Award Date 12/16/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City AUSTIN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78752 - 4431<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 428 of


Sub Recipient<br />

806782272 | 2282001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

806782272<br />

25<br />

2F.VW<br />

PUBLIC SAFETY, TEXAS<br />

DEPARTMENT OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

5805 N LAMAR BLVD<br />

AUSTIN<br />

TX<br />

787524431<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2282001<br />

Amount of Sub Award 8735850.00<br />

Total Sub Award Funds 8735850.00<br />

Disbursed<br />

Sub Award Date 02/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Austin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78752 - 4431<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 429 of


Sub Recipient<br />

806782272 | 2282101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

806782272<br />

25<br />

2F.VW<br />

PUBLIC SAFETY, TEXAS<br />

DEPARTMENT OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

5805 N LAMAR BLVD<br />

AUSTIN<br />

TX<br />

787524431<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2282101<br />

Amount of Sub Award 1700000.00<br />

Total Sub Award Funds 1402333.98<br />

Disbursed<br />

Sub Award Date 06/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Austin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78773 - 0001<br />

Congressional District 10<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 430 of


Sub Recipient<br />

806782272 | 2282201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

806782272<br />

25<br />

2F.VW<br />

PUBLIC SAFETY, TEXAS<br />

DEPARTMENT OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

5805 N LAMAR BLVD<br />

AUSTIN<br />

TX<br />

787524431<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2282201<br />

Amount of Sub Award 10500000.00<br />

Total Sub Award Funds 9211808.78<br />

Disbursed<br />

Sub Award Date 03/30/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Austin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78752 - 4431<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 431 of


Sub Recipient<br />

806782272 | 2519901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

806782272<br />

25<br />

2F.VW<br />

PUBLIC SAFETY, TEXAS<br />

DEPARTMENT OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

5805 N LAMAR BLVD<br />

AUSTIN<br />

TX<br />

787524431<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2519901<br />

Amount of Sub Award 74692.25<br />

Total Sub Award Funds 74692.25<br />

Disbursed<br />

Sub Award Date 04/11/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Austin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78752 - 4431<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 432 of


Sub Recipient<br />

807391628 | 2412801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

807391628<br />

10<br />

2F.VW<br />

YOUTH COMMISSION,<br />

TEXAS<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

4900 NORTH LAMAR BLVD<br />

AUSTIN<br />

TX<br />

787512316<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2412801<br />

Amount of Sub Award 253476.38<br />

Total Sub Award Funds 253476.38<br />

Disbursed<br />

Sub Award Date 06/16/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City AUSTIN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78765 - 4260<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 433 of


Sub Recipient<br />

808034784 | 2261201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

808034784<br />

13<br />

12.C7.V2<br />

BAYLOR, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 S WASHINGTON ST STE 8<br />

SEYMOUR<br />

TX<br />

763802566<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2261201<br />

Amount of Sub Award 75499.18<br />

Total Sub Award Funds 75499.18<br />

Disbursed<br />

Sub Award Date 11/13/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SEYMOUR<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76380 - 2534<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 434 of


Sub Recipient<br />

808034784 | 2522401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

808034784<br />

13<br />

12.C7.V2<br />

BAYLOR, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 S WASHINGTON ST STE 8<br />

SEYMOUR<br />

TX<br />

763802566<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2522401<br />

Amount of Sub Award 28504.20<br />

Total Sub Award Funds 25090.24<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Seymour<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76380 - 2534<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 435 of


Sub Recipient<br />

808215008 | 2413001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

808215008<br />

10<br />

2F.VW<br />

ALCOHOLIC BEVERAGE<br />

COMMISSION, TEXAS<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

5806 MESA DR<br />

AUSTIN<br />

TX<br />

787313765<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2413001<br />

Amount of Sub Award 597608.88<br />

Total Sub Award Funds 597608.88<br />

Disbursed<br />

Sub Award Date 06/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City AUSTIN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78711 - 3127<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 436 of


Sub Recipient<br />

808215008 | 2490701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

808215008<br />

10<br />

2F.VW<br />

ALCOHOLIC BEVERAGE<br />

COMMISSION, TEXAS<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

5806 MESA DR<br />

AUSTIN<br />

TX<br />

787313765<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2490701<br />

Amount of Sub Award 285763.93<br />

Total Sub Award Funds 285763.93<br />

Disbursed<br />

Sub Award Date 03/16/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Austin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78711 - 3127<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 437 of


Sub Recipient<br />

808215008 | 2538201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

808215008<br />

10<br />

2F.VW<br />

ALCOHOLIC BEVERAGE<br />

COMMISSION, TEXAS<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

5806 MESA DR<br />

AUSTIN<br />

TX<br />

787313765<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2538201<br />

Amount of Sub Award 500000.00<br />

Total Sub Award Funds 0.00<br />

Disbursed<br />

Sub Award Date 12/12/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Austin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78711 - 3127<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 438 of


Sub Recipient<br />

808809003 | 2200201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

808809003<br />

13<br />

12.C6.C8.MG.V2<br />

VERNON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1306 MAIN ST<br />

VERNON<br />

TX<br />

763845448<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2200201<br />

Amount of Sub Award 26433.00<br />

Total Sub Award Funds 26433.00<br />

Disbursed<br />

Sub Award Date 11/30/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Vernon<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76384 - 5448<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 439 of


Sub Recipient<br />

824641307 | 2322301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

824641307<br />

23<br />

12.C7.V2<br />

MAVERICK, COUNTY OF<br />

MAVERICK COUNTY<br />

SHERIFF'S DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1051 BALBOA JONES MEM<br />

EAGLE PASS<br />

TX<br />

788529502<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2322301<br />

Amount of Sub Award 275922.11<br />

Total Sub Award Funds 275922.11<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City EAGLE PASS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78852 - 9502<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 440 of


Sub Recipient<br />

825295236 | 2253701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

825295236<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name LAKEWAY, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

25<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1102 LOHMANS CROSSING<br />

RD<br />

LAKEWAY<br />

TX<br />

787345159<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2253701<br />

Amount of Sub Award 83367.00<br />

Total Sub Award Funds 83367.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City LAKEWAY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78734 - 4465<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 441 of


Sub Recipient<br />

829162085 | 2524801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

829162085<br />

03<br />

12.C8.V2<br />

TEXHOMA, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

1008 S 6TH ST<br />

TEXHOMA<br />

OK<br />

739490736<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2524801<br />

Amount of Sub Award 35196.00<br />

Total Sub Award Funds 32460.00<br />

Disbursed<br />

Sub Award Date 06/23/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Texhoma<br />

Country Code US<br />

State OK<br />

ZIP Code + 4 73949 - 0736<br />

Congressional District 03<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 442 of


Sub Recipient<br />

829923437 | 2232601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

829923437<br />

02<br />

12.C6.V2<br />

DAYTON, CITY OF<br />

DAYTON POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

111 N CHURCH ST<br />

DAYTON<br />

TX<br />

775352601<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2232601<br />

Amount of Sub Award 140517.14<br />

Total Sub Award Funds 140517.14<br />

Disbursed<br />

Sub Award Date 02/23/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City DAYTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77535 - 2601<br />

Congressional District 02<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 443 of


Sub Recipient<br />

829988141 | 2260501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

829988141<br />

19<br />

12.C7.V2<br />

STEPHENS, COUNTY OF<br />

STEPHENS COUNTY<br />

SHERIFF'S DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

210 E DYER ST<br />

BRECKENRIDGE<br />

TX<br />

764243554<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2260501<br />

Amount of Sub Award 35096.31<br />

Total Sub Award Funds 35096.31<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Breckenridge<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76424 - 3531<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 444 of


Sub Recipient<br />

830006883 | 2267601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

830006883<br />

Sub Recipient Type 12.C6.V2<br />

Sub Recipient Legal Name CLINT, TOWN OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

23<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

200 N SAN ELIZARIO RD<br />

CLINT<br />

TX<br />

798360350<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2267601<br />

Amount of Sub Award 44898.51<br />

Total Sub Award Funds 44898.51<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CLINT<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79836 - 0350<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 445 of


Sub Recipient<br />

830121955 | 2235101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

830121955<br />

17<br />

12.C6.C8.V2<br />

GODLEY, CITY OF<br />

GODLEY POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

125 A S MAIN ST<br />

GODLEY<br />

TX<br />

760443769<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2235101<br />

Amount of Sub Award 32182.41<br />

Total Sub Award Funds 32182.41<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GODLEY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76044 - 3769<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 446 of


Sub Recipient<br />

830125816 | 2231601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

830125816<br />

Sub Recipient Type 12.C6.C8.V2<br />

Sub Recipient Legal Name VIDOR, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

08<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

695 E RAILROAD<br />

VIDOR<br />

TX<br />

776625805<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2231601<br />

Amount of Sub Award 30000.00<br />

Total Sub Award Funds 30000.00<br />

Disbursed<br />

Sub Award Date 02/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Vidor<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77662 - 5805<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 447 of


Sub Recipient<br />

830654096 | 2222001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

830654096<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name KENT, COUNTY OF<br />

Sub Recipient DBA Name SHERIFF DEPARTMENT<br />

19<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

101 N MAIN ST<br />

JAYTON<br />

TX<br />

795282051<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2222001<br />

Amount of Sub Award 35047.00<br />

Total Sub Award Funds 35047.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City JAYTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79528 - 0007<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 448 of


Sub Recipient<br />

830683038 | 2229801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

830683038<br />

08<br />

12.C6.C8.MG.V2<br />

SOUR LAKE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

625 HWY 105 W<br />

SOUR LAKE<br />

TX<br />

776599516<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2229801<br />

Amount of Sub Award 56652.59<br />

Total Sub Award Funds 56652.59<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sour Lake<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77659 - 9516<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 449 of


Sub Recipient<br />

830789330 | 2219501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

830789330<br />

21<br />

Park Hollywood Police<br />

Department<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2 Mecca Dr<br />

San Antonio<br />

Texas<br />

782322235<br />

US<br />

Sub Award Information<br />

Sub Award Number 2219501<br />

Amount of Sub Award 56072.00<br />

Total Sub Award Funds 56072.00<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SAN ANTONIO<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78232 - 2235<br />

Congressional District 21<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 450 of


Sub Recipient<br />

832334234 | 2250001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

832334234<br />

27<br />

12.C7.C8.UD.V2<br />

COASTAL BEND COUNCIL<br />

OF GOVERNMENTS<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2910 LEOPARD ST<br />

CORPUS CHRISTI<br />

TX<br />

784083614<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2250001<br />

Amount of Sub Award 81568.45<br />

Total Sub Award Funds 81568.45<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CORPUS CHRISTI<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78469 - 9909<br />

Congressional District 27<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 451 of


Sub Recipient<br />

832583996 | 2327801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

832583996<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name KINNEY, COUNTY OF<br />

Sub Recipient DBA Name SHERIFF STATION<br />

23<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

109 N ST<br />

BRACKETTVILLE<br />

TX<br />

788321200<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2327801<br />

Amount of Sub Award 89911.04<br />

Total Sub Award Funds 89911.04<br />

Disbursed<br />

Sub Award Date 04/07/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BRACKETTVILLE<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78832 - 1200<br />

Congressional District 23<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 452 of


Sub Recipient<br />

833086619 | 2321501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

833086619<br />

Sub Recipient Type<br />

Sub Recipient Legal Name KARNES, COUNTY OF<br />

Sub Recipient DBA Name<br />

15<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

113 N Panna Maria<br />

Karnes City<br />

TX<br />

78118<br />

US<br />

Sub Award Information<br />

Sub Award Number 2321501<br />

Amount of Sub Award 25412.00<br />

Total Sub Award Funds 25412.00<br />

Disbursed<br />

Sub Award Date 04/07/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City KARNES CITY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78118 - 3210<br />

Congressional District 15<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 453 of


Sub Recipient<br />

833152536 | 2522701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

833152536<br />

13<br />

12.C7.VW<br />

BRISCOE, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

415 MAIN ST<br />

SILVERTON<br />

TX<br />

792570153<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2522701<br />

Amount of Sub Award 51596.00<br />

Total Sub Award Funds 48823.42<br />

Disbursed<br />

Sub Award Date 06/24/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Silverton<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79257 - 0153<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 454 of


Sub Recipient<br />

833161313 | 2219101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

833161313<br />

28<br />

12.C6.VW<br />

SULLIVAN CITY, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

500 CENIZO DR<br />

SULLIVAN CITY<br />

TX<br />

785950249<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2219101<br />

Amount of Sub Award 66075.50<br />

Total Sub Award Funds 66075.50<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sullivan City<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78595 - 0249<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/13/2012 07:05 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 455 of


Sub Recipient<br />

833161313 | 2321801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

833161313<br />

28<br />

12.C6.VW<br />

SULLIVAN CITY, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

500 CENIZO DR<br />

SULLIVAN CITY<br />

TX<br />

785950249<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2321801<br />

Amount of Sub Award 62054.30<br />

Total Sub Award Funds 62054.30<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Sullivan City<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78595 - 0249<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/13/2012 07:05 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 456 of


Sub Recipient<br />

835399007 | 2212501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

835399007<br />

Sub Recipient Type 12.C8.V2<br />

Sub Recipient Legal Name SEMINOLE, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

19<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

302 S MAIN ST<br />

SEMINOLE<br />

TX<br />

793604346<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2212501<br />

Amount of Sub Award 142003.75<br />

Total Sub Award Funds 142003.75<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Seminole<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79360 - 4346<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 457 of


Sub Recipient<br />

843907978 | 2519401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

843907978<br />

13<br />

12.C7.V2<br />

STONEWALL COUNTY<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

126 TOWN SQUARE<br />

ASPERMONT<br />

TX<br />

795020366<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2519401<br />

Amount of Sub Award 71813.12<br />

Total Sub Award Funds 71813.12<br />

Disbursed<br />

Sub Award Date 07/27/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Aspermont<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79502 - 0366<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 458 of


Sub Recipient<br />

847618485 | 2212701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

847618485<br />

Sub Recipient Type 12.C6.V2<br />

Sub Recipient Legal Name KEENE, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

17<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 N MOCKINGBIRD LN<br />

KEENE<br />

TX<br />

760592323<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2212701<br />

Amount of Sub Award 113910.00<br />

Total Sub Award Funds 113910.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Keene<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76059 - 2323<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 459 of


Sub Recipient<br />

848509402 | 2205401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

848509402<br />

28<br />

12.C6.C8.V2<br />

SEGUIN, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

205 N RIVER<br />

SEGUIN<br />

TX<br />

781555626<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2205401<br />

Amount of Sub Award 203811.80<br />

Total Sub Award Funds 203811.80<br />

Disbursed<br />

Sub Award Date 01/19/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Seguin<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78156 - 0591<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 460 of


Sub Recipient<br />

848509402 | 2319001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

848509402<br />

28<br />

12.C6.C8.V2<br />

SEGUIN, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

205 N RIVER<br />

SEGUIN<br />

TX<br />

781555626<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2319001<br />

Amount of Sub Award 97503.07<br />

Total Sub Award Funds 97503.07<br />

Disbursed<br />

Sub Award Date 03/29/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SEGUIN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78156 - 0591<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 461 of


Sub Recipient<br />

883278038 | 2230801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

883278038<br />

Sub Recipient Type 12.C8.HQ.VW<br />

Sub Recipient Legal Name CITY OF GALVESTON<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

14<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

601 54TH ST STE 1105<br />

GALVESTON<br />

TX<br />

775502125<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2230801<br />

Amount of Sub Award 377479.11<br />

Total Sub Award Funds 377479.11<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City GALVESTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77552 - 7251<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 462 of


Sub Recipient<br />

883313470 | 2263701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

883313470<br />

25<br />

12.C8.V2<br />

COLUMBUS, CITY OF<br />

COLUMBUS POLICE<br />

DEPARTMENT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

605 SPRING ST STE 2<br />

COLUMBUS<br />

TX<br />

789342318<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2263701<br />

Amount of Sub Award 77191.58<br />

Total Sub Award Funds 77191.58<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City COLUMBUS<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78934 - 2318<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 463 of


Sub Recipient<br />

930312731 | 2255301<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

930312731<br />

17<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Clifton<br />

Sub Recipient DBA Name<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

403 W 3rd St<br />

Clifton<br />

Texas<br />

766341604<br />

US<br />

Sub Award Information<br />

Sub Award Number 2255301<br />

Amount of Sub Award 68761.90<br />

Total Sub Award Funds 68761.90<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City CLIFTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76634 - 0231<br />

Congressional District 17<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 464 of


Sub Recipient<br />

931270057 | 2429101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

931270057<br />

28<br />

12.C7.V2<br />

MCMULLEN, COUNTY OF<br />

MCMULLEN COUNTY<br />

SHERIFFS DEPT<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

401 MAIN ST<br />

TILDEN<br />

TX<br />

780720242<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2429101<br />

Amount of Sub Award 55000.00<br />

Total Sub Award Funds 40110.21<br />

Disbursed<br />

Sub Award Date 04/01/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Tilden<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78072 - 0000<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 465 of


Sub Recipient<br />

931565501 | 2271101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

931565501<br />

Sub Recipient Type<br />

Sub Recipient Legal Name City of Atlanta<br />

Sub Recipient DBA Name Atlanta Police Department<br />

04<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

310 N Louise St<br />

Atlanta<br />

Texas<br />

755512238<br />

US<br />

Sub Award Information<br />

Sub Award Number 2271101<br />

Amount of Sub Award 33036.82<br />

Total Sub Award Funds 33036.82<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ATLANTA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75551 - 2238<br />

Congressional District 04<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 466 of


Sub Recipient<br />

932010119 | 2519101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

932010119<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name DICKENS, COUNTY OF<br />

Sub Recipient DBA Name COUNTY JUDGE<br />

13<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

HWY 82 MONTGOMERY ST<br />

DICKENS<br />

TX<br />

792290108<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2519101<br />

Amount of Sub Award 34561.93<br />

Total Sub Award Funds 34561.93<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Dickens<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79229 - 0000<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 467 of


Sub Recipient<br />

932311475 | 2524601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

932311475<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name OLDHAM, COUNTY OF<br />

Sub Recipient DBA Name SHERIFF DEPARTMENT<br />

13<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

105 S MAIN ST<br />

VEGA<br />

TX<br />

790920571<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2524601<br />

Amount of Sub Award 56394.00<br />

Total Sub Award Funds 51834.00<br />

Disbursed<br />

Sub Award Date 06/28/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Vega<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79092 - 0571<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 468 of


Sub Recipient<br />

933923385 | 2245901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

933923385<br />

19<br />

12.C6.C8.VW<br />

RANGER, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

400 W MAIN ST<br />

RANGER<br />

TX<br />

764701219<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2245901<br />

Amount of Sub Award 34900.00<br />

Total Sub Award Funds 34900.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Ranger<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76470 - 1219<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 469 of


Sub Recipient<br />

949874523 | 2207401<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

949874523<br />

07<br />

12.C8.V2<br />

HEDWIG VILLAGE, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

955 PINEY POINT RD<br />

HOUSTON<br />

TX<br />

770242726<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2207401<br />

Amount of Sub Award 30000.00<br />

Total Sub Award Funds 30000.00<br />

Disbursed<br />

Sub Award Date 11/13/2009<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Hedwig Village<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77024 - 2797<br />

Congressional District 07<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 470 of


Sub Recipient<br />

958104994 | 2208201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

958104994<br />

Sub Recipient Type 12.C6.V2<br />

Sub Recipient Legal Name ROMAN FOREST, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

08<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

2430 ROMAN FOREST BLVD<br />

NEW CANEY<br />

TX<br />

773573291<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2208201<br />

Amount of Sub Award 31950.00<br />

Total Sub Award Funds 31950.00<br />

Disbursed<br />

Sub Award Date 01/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City New Caney<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77357 - 3291<br />

Congressional District 08<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 471 of


Sub Recipient<br />

958320780 | 2216601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

958320780<br />

11<br />

County of McCulloch<br />

McCulloch County Sheriffs<br />

Dept<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

300 W Main St<br />

Brady<br />

Texas<br />

768254411<br />

US<br />

Sub Award Information<br />

Sub Award Number 2216601<br />

Amount of Sub Award 47176.29<br />

Total Sub Award Funds 47176.29<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City BRADY<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76825 - 4411<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 472 of


Sub Recipient<br />

959919127 | 2273501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

959919127<br />

Sub Recipient Type 12.C7.VW<br />

Sub Recipient Legal Name FALLS, COUNTY OF<br />

Sub Recipient DBA Name FALLS CO COURTHOUSE<br />

31<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

125 BRIDGE ST RM 108<br />

MARLIN<br />

TX<br />

766612870<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2273501<br />

Amount of Sub Award 74484.00<br />

Total Sub Award Funds 74484.00<br />

Disbursed<br />

Sub Award Date 04/21/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MARLIN<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 76661 - 2870<br />

Congressional District 31<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 473 of


Sub Recipient<br />

961809951 | 2205001<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

961809951<br />

10<br />

Sub Recipient Type 12.C8.UD.VW<br />

Sub Recipient Legal Name WALLIS, CITY OF<br />

Sub Recipient DBA Name CITY HALL<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

6810 GUYLER ST BLDG B<br />

WALLIS<br />

TX<br />

774858006<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2205001<br />

Amount of Sub Award 52887.16<br />

Total Sub Award Funds 52887.16<br />

Disbursed<br />

Sub Award Date 01/22/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Wallis<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77485 - 8006<br />

Congressional District 10<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 474 of


Sub Recipient<br />

962139366 | 2223601<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

962139366<br />

28<br />

12.C8.V2<br />

ALTON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

509 SOUTH ALTON BLVD<br />

ALTON<br />

TX<br />

785736914<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2223601<br />

Amount of Sub Award 66177.03<br />

Total Sub Award Funds 66177.03<br />

Disbursed<br />

Sub Award Date 01/12/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City ALTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 78573 - 6914<br />

Congressional District 28<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 475 of


Sub Recipient<br />

963663075 | 2221501<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

963663075<br />

Sub Recipient Type 12.C6.C8.V2<br />

Sub Recipient Legal Name FLOYDADA, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

19<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

114 W VIRGINIA ST<br />

FLOYDADA<br />

TX<br />

792352717<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2221501<br />

Amount of Sub Award 30098.31<br />

Total Sub Award Funds 30098.31<br />

Disbursed<br />

Sub Award Date 03/18/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City FLOYDADA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79235 - 2717<br />

Congressional District 19<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 476 of


Sub Recipient<br />

964917020 | 2522801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

964917020<br />

13<br />

12.C7.V2<br />

ARMSTRONG, COUNTY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 TRICE ST<br />

CLAUDE<br />

TX<br />

790190523<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2522801<br />

Amount of Sub Award 38599.00<br />

Total Sub Award Funds 38599.00<br />

Disbursed<br />

Sub Award Date 06/20/<strong>2011</strong><br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Claude<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79019 - 0523<br />

Congressional District 13<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 477 of


Sub Recipient<br />

966756058 | 2251701<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

966756058<br />

05<br />

12.C6.V2<br />

WILLS POINT, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

120 N 5 ST<br />

WILLS POINT<br />

TX<br />

751692059<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2251701<br />

Amount of Sub Award 35000.00<br />

Total Sub Award Funds 35000.00<br />

Disbursed<br />

Sub Award Date 02/09/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Wills Point<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 75169 - 0505<br />

Congressional District 05<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 478 of


Sub Recipient<br />

967260431 | 2238101<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

967260431<br />

Sub Recipient Type 12.C7.V2<br />

Sub Recipient Legal Name NOLAN, COUNTY OF<br />

Sub Recipient DBA Name SHERRIFF DEPT<br />

11<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

100 E 3RD ST STE 110<br />

SWEETWATER<br />

TX<br />

795564546<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2238101<br />

Amount of Sub Award 35104.00<br />

Total Sub Award Funds 35104.00<br />

Disbursed<br />

Sub Award Date 01/11/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City SWEETWATER<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 79556 - 4546<br />

Congressional District 11<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 479 of


Sub Recipient<br />

968203778 | 2273201<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

Sub Recipient Type<br />

Sub Recipient Legal Name<br />

Sub Recipient DBA Name<br />

968203778<br />

25<br />

12.C6.C8.V2<br />

MOULTON, CITY OF<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

102 S MAIN ST<br />

MOULTON<br />

TX<br />

779754598<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2273201<br />

Amount of Sub Award 26936.00<br />

Total Sub Award Funds 26936.00<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City MOULTON<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77975 - 0369<br />

Congressional District 25<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 480 of


Sub Recipient<br />

969803410 | 2268801<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

969803410<br />

Sub Recipient Type 12.C6.C8.V2<br />

Sub Recipient Legal Name VICTORIA, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

14<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

306 S BRIDGE<br />

VICTORIA<br />

TX<br />

779018004<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2268801<br />

Amount of Sub Award 237546.93<br />

Total Sub Award Funds 237546.93<br />

Disbursed<br />

Sub Award Date 01/26/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City Victoria<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77902 - 2086<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 481 of


Sub Recipient<br />

969803410 | 2335901<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Sub Recipient Information<br />

Sub Recipient DUNS<br />

Number<br />

Sub Recipient<br />

Congressional District<br />

969803410<br />

Sub Recipient Type 12.C6.C8.V2<br />

Sub Recipient Legal Name VICTORIA, CITY OF<br />

Sub Recipient DBA Name POLICE DEPARTMENT<br />

14<br />

Sub Recipient Address 1<br />

Sub Recipient Address 2<br />

Sub Recipient City<br />

Sub Recipient State<br />

Sub Recipient ZIP Code + 4<br />

Sub Recipient Country<br />

306 S BRIDGE<br />

VICTORIA<br />

TX<br />

779018004<br />

USA<br />

Sub Award Information<br />

Sub Award Number 2335901<br />

Amount of Sub Award 109429.61<br />

Total Sub Award Funds 109429.61<br />

Disbursed<br />

Sub Award Date 04/01/2010<br />

Sub Recipient Place of Performance<br />

Address 1<br />

Address 2<br />

City VICTORIA<br />

Country Code US<br />

State TX<br />

ZIP Code + 4 77902 - 2086<br />

Congressional District 14<br />

Sub Recipient Highly Compensated Officers<br />

Prime Recipient Indication<br />

of Reporting Applicability<br />

Officer 1 Name<br />

Officer 1 Compensation<br />

Officer 2 Name<br />

Officer 2 Compensation<br />

No<br />

Officer 3 Name<br />

Officer 3 Compensation<br />

Officer 4 Name<br />

Officer 4 Compensation<br />

Officer 5 Name<br />

Officer 5 Compensation<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 482 of


Vendor<br />

Sigma Surveillance<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Sigma<br />

Surveillance<br />

75093 - 5358<br />

Payment Amount<br />

Product and Service<br />

Description<br />

45534.78<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 483 of


Vendor<br />

Abrams Learning & Uniform<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2279701<br />

Abrams Learning & Uniform<br />

22206 - 3605<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3325185.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 484 of


Vendor<br />

Anixter<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Anixter<br />

75284 - 7428<br />

Payment Amount<br />

Product and Service<br />

Description<br />

85618.04<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 485 of


Vendor<br />

MPH Industries, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2207201<br />

MPH Industries, Inc.<br />

42303 - 3511<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 486 of


Vendor<br />

31st Judicial District<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2274401<br />

31st Judicial District<br />

79066 - 1592<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14067.71<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 487 of


Vendor<br />

3rd Tech, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203101<br />

3rd Tech, Inc<br />

27713 - 5255<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 488 of


Vendor<br />

3rd Tech, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203101<br />

3rd Tech, Inc.<br />

27713 - 5255<br />

Payment Amount<br />

Product and Service<br />

Description<br />

42600.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 489 of


Vendor<br />

A&B Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258401<br />

A&B Communications<br />

78408 - 2621<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4957.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 490 of


Vendor<br />

A-Z Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262301<br />

A-Z Communications<br />

78957 - 0161<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3490.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 491 of


Vendor<br />

A.G Truck and Van Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225201<br />

A.G Truck and Van Equipment<br />

75247 - 6210<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4075.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 492 of


Vendor<br />

Abacus<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265201<br />

Abacus<br />

79705 - 5512<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23460.57<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 493 of


Vendor<br />

Abacus Computers Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240201<br />

Abacus Computers Inc.<br />

79705 - 5512<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9187.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 494 of


Vendor<br />

ABACUS COMPUTERS INC.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2272201<br />

ABACUS COMPUTERS INC.<br />

79705 - 5512<br />

Payment Amount<br />

Product and Service<br />

Description<br />

59928.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 495 of


Vendor<br />

Abes of Maine<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Abes of Maine<br />

08837 - 3800<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1879.83<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 496 of


Vendor<br />

Academy Sports + Outdoors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2313401<br />

Academy Sports + Outdoors<br />

78411 - 4205<br />

Payment Amount<br />

Product and Service<br />

Description<br />

325.96<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 497 of


Vendor<br />

ACCESS DATA CORP.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2272201<br />

ACCESS DATA CORP.<br />

84042 - 1959<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4340.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 498 of


Vendor<br />

AccessData<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222201<br />

AccessData<br />

84042 - 1956<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7670.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 499 of


Vendor<br />

Action Communications Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220801<br />

Action Communications Inc.<br />

85705 - 4503<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14852.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 500 of


Vendor<br />

Action Sign and Banner<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267301<br />

Action Sign and Banner<br />

75110 - 3704<br />

Payment Amount<br />

Product and Service<br />

Description<br />

900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 501 of


Vendor<br />

Action Target<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

Action Target<br />

84603 - 0636<br />

Payment Amount<br />

Product and Service<br />

Description<br />

73250.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 502 of


Vendor<br />

Action Target<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262501<br />

Action Target<br />

84603 - 0636<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 503 of


Vendor<br />

Adorama Camera, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252401<br />

Adorama Camera, Inc.<br />

10011 - 4695<br />

Payment Amount<br />

Product and Service<br />

Description<br />

407.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 504 of


Vendor<br />

ADT SECURITY SERVICES<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203601<br />

ADT SECURITY SERVICES<br />

15250 - 7956<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7589.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 505 of


Vendor<br />

Advance Alarm&Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255101<br />

Advance Alarm&Electronics<br />

75461 - 0428<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1109.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 506 of


Vendor<br />

Advanced Graphix, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225901<br />

Advanced Graphix, Inc<br />

55110 - 4144<br />

Payment Amount<br />

Product and Service<br />

Description<br />

427.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 507 of


Vendor<br />

Advanced Interactive Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217901<br />

Advanced Interactive Systems<br />

98188 - 3321<br />

Payment Amount<br />

Product and Service<br />

Description<br />

320021.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 508 of


Vendor<br />

Advanced Interactive Systems, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2274701<br />

Advanced Interactive<br />

Systems, Inc.<br />

98188 - 3321<br />

Payment Amount<br />

Product and Service<br />

Description<br />

36384.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 509 of


Vendor<br />

Advanced Security Contractors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329301<br />

Advanced Security<br />

Contractors<br />

79932 - 1670<br />

Payment Amount<br />

Product and Service<br />

Description<br />

238424.24<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 510 of


Vendor<br />

Advantage Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198301<br />

Advantage Communications<br />

78028 - 3357<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12742.85<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 511 of


Vendor<br />

Advantage Communications Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240801<br />

Advantage Communications<br />

Inc.<br />

78028 - 3357<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3915.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 512 of


Vendor<br />

AEH Business Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232201<br />

AEH Business Solutions<br />

92806 - 6125<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 513 of


Vendor<br />

Aerowave Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2242301<br />

Aerowave Technologies<br />

75029 - 3187<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1370.56<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 514 of


Vendor<br />

AES CABLING GROUP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2199101<br />

AES CABLING GROUP<br />

78217 - 4418<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5726.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 515 of


Vendor<br />

Afix Technologies Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267901<br />

Afix Technologies Inc.<br />

66762 - 4798<br />

Payment Amount<br />

Product and Service<br />

Description<br />

37000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 516 of


Vendor<br />

AFIX Technologies, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237201<br />

AFIX Technologies, Inc.<br />

66762 - 4798<br />

Payment Amount<br />

Product and Service<br />

Description<br />

70000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 517 of


Vendor<br />

AHI Enterprises<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2379601<br />

AHI Enterprises<br />

78249 - 4044<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3498.34<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 518 of


Vendor<br />

Airplexus, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269101<br />

Airplexus, Inc.<br />

77836 - 1741<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9486.06<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 519 of


Vendor<br />

010544658 | Alamo Area Council of Governments<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 010544658<br />

Vendor Name Alamo Area Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 78217 - 6228<br />

Payment Amount<br />

Product and Service<br />

Description<br />

211338.82<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 520 of


Vendor<br />

ALAMO AREA RAPE CRISIS CENTER<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2244501<br />

ALAMO AREA RAPE CRISIS<br />

CENTER<br />

78227 - 4068<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29132.71<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 521 of


Vendor<br />

Alamo Auto Supplies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252501<br />

Alamo Auto Supplies<br />

79925 - 3304<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13629.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 522 of


Vendor<br />

Alamo Auto Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267601<br />

Alamo Auto Supply<br />

79925 - 3304<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21517.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 523 of


Vendor<br />

ALAMO Auto Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2342901<br />

ALAMO Auto Supply<br />

79925 - 3304<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6827.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 524 of


Vendor<br />

Alarm Security & Contracting<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2249701<br />

Alarm Security & Contracting<br />

78467 - 1389<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 525 of


Vendor<br />

Alcatel-Lucent<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Alcatel-Lucent<br />

75391 - 0169<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15289.96<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 526 of


Vendor<br />

Alexander Enterprises<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232201<br />

Alexander Enterprises<br />

77587 - 4215<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7730.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 527 of


Vendor<br />

Alice Communication<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218301<br />

Alice Communication<br />

78333 - 3110<br />

Payment Amount<br />

Product and Service<br />

Description<br />

131.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 528 of


Vendor<br />

All America Sales Corporation 104<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2521001<br />

All America Sales Corporation<br />

104<br />

77217 - 2743<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11235.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 529 of


Vendor<br />

All Star Truck Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2345701<br />

All Star Truck Equipment<br />

78364 - 0881<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2444.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 530 of


Vendor<br />

All Star Truck Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523901<br />

All Star Truck Equipment<br />

78364 - 0881<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5579.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 531 of


Vendor<br />

Allerair/ElectroCorp, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Allerair/ElectroCorp, Inc.<br />

05488 - 8639<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1369.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 532 of


Vendor<br />

Allied 100, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2233601<br />

Allied 100, LLC<br />

54568 - 9558<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9093.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 533 of


Vendor<br />

Allied Consultants<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2199101<br />

Allied Consultants<br />

78701 - 1716<br />

Payment Amount<br />

Product and Service<br />

Description<br />

82676.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 534 of


Vendor<br />

ALM Electric Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

ALM Electric Inc.<br />

78156 - 1399<br />

Payment Amount<br />

Product and Service<br />

Description<br />

290.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 535 of


Vendor<br />

AM&S Associates<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2337701<br />

AM&S Associates<br />

78701 - 1305<br />

Payment Amount<br />

Product and Service<br />

Description<br />

900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 536 of


Vendor<br />

Amazon<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

Amazon<br />

40511 - 2607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1170.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 537 of


Vendor<br />

Amazon.com<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211701<br />

Amazon.com<br />

98144 - 2734<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3680.55<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 538 of


Vendor<br />

Amazon.com<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

Amazon.com<br />

40511 - 2607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3565.66<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 539 of


Vendor<br />

American Aluminum<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2251201<br />

American Aluminum<br />

32348 - 6402<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3596.96<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 540 of


Vendor<br />

American Aluminum Accessories Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2209201<br />

American Aluminum<br />

Accessories Inc.<br />

32348 - 6402<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2185.61<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 541 of


Vendor<br />

American Aluminum Accessories Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227101<br />

American Aluminum<br />

Accessories Inc.<br />

32348 - 3291<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1956.53<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 542 of


Vendor<br />

AMERICAN CADASTRE LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2199101<br />

AMERICAN CADASTRE LLC<br />

75312 - 2632<br />

Payment Amount<br />

Product and Service<br />

Description<br />

58580.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 543 of


Vendor<br />

American Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213301<br />

American Communications<br />

76117 - 6604<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7529.44<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 544 of


Vendor<br />

American Technologies Network Corp.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208301<br />

American Technologies<br />

Network Corp.<br />

94080 - 6424<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6250.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 545 of


Vendor<br />

American Technologies Network Corp.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329901<br />

American Technologies<br />

Network Corp.<br />

94080 - 6511<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27920.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 546 of


Vendor<br />

American Tire Distributors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255601<br />

American Tire Distributors<br />

79424 - 4718<br />

Payment Amount<br />

Product and Service<br />

Description<br />

470.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 547 of


Vendor<br />

Amigo Power Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254201<br />

Amigo Power Equipment<br />

78541 - 6825<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31930.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 548 of


Vendor<br />

Amozon Com.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

Amozon Com.<br />

40511 - 2607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15579.34<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 549 of


Vendor<br />

Anderson Ford-Mercury<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231201<br />

Anderson Ford-Mercury<br />

77328 - 1148<br />

Payment Amount<br />

Product and Service<br />

Description<br />

64134.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 550 of


Vendor<br />

ANDREW'S CENTER<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2266001<br />

ANDREW'S CENTER<br />

75702 - 7704<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11750.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 551 of


Vendor<br />

Andy Gentry<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201201<br />

Andy Gentry<br />

79414 - 4407<br />

Payment Amount<br />

Product and Service<br />

Description<br />

800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 552 of


Vendor<br />

Anixter<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Anixter<br />

75284 - 7428<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4779.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 553 of


Vendor<br />

Anthony's Planet Pickup<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2345701<br />

Anthony's Planet Pickup<br />

78230 - 7204<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 554 of


Vendor<br />

Apex Enterprise, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Apex Enterprise, Inc.<br />

78217 - 6117<br />

Payment Amount<br />

Product and Service<br />

Description<br />

425.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 555 of


Vendor<br />

Apple Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222201<br />

Apple Inc<br />

75284 - 6095<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12991.02<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 556 of


Vendor<br />

Apple Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222201<br />

Apple Inc.<br />

75284 - 6095<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12479.26<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 557 of


Vendor<br />

Apple, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Apple, Inc.<br />

75284 - 6095<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2117.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 558 of


Vendor<br />

Applied Concepts<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247401<br />

Applied Concepts<br />

75397 - 2943<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2260.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 559 of


Vendor<br />

Applied Concepts<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282001<br />

Applied Concepts<br />

75397 - 2943<br />

Payment Amount<br />

Product and Service<br />

Description<br />

367500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 560 of


Vendor<br />

Applied Concepts<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2314501<br />

Applied Concepts<br />

75074 - 7497<br />

Payment Amount<br />

Product and Service<br />

Description<br />

79470.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 561 of


Vendor<br />

applied concepts inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267301<br />

applied concepts inc<br />

75074 - 7467<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1496.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 562 of


Vendor<br />

Applied Concepts Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198301<br />

Applied Concepts Inc.<br />

75397 - 2943<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5415.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 563 of


Vendor<br />

Applied Concepts Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205001<br />

Applied Concepts Inc.<br />

75397 - 2943<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3510.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 564 of


Vendor<br />

APPLIED CONCEPTS INC.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2235101<br />

APPLIED CONCEPTS INC.<br />

75074 - 7497<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 565 of


Vendor<br />

Applied Concepts INC.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2518901<br />

Applied Concepts INC.<br />

75047 - 7467<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9345.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 566 of


Vendor<br />

Applied Concepts Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520501<br />

Applied Concepts Inc.<br />

75397 - 2943<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20760.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 567 of


Vendor<br />

Applied Concepts, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2200801<br />

Applied Concepts, Inc<br />

75397 - 2943<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8228.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 568 of


Vendor<br />

Applied Concepts, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208201<br />

Applied Concepts, Inc<br />

75397 - 2943<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 569 of


Vendor<br />

Applied Concepts, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208201<br />

Applied Concepts, Inc<br />

75074 - 7467<br />

Payment Amount<br />

Product and Service<br />

Description<br />

596.25<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 570 of


Vendor<br />

Applied Concepts, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238201<br />

Applied Concepts, Inc<br />

75074 - 7497<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3260.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 571 of


Vendor<br />

Applied Concepts, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246501<br />

Applied Concepts, Inc<br />

75074 - 7467<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22570.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 572 of


Vendor<br />

Applied Concepts, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2250201<br />

Applied Concepts, Inc<br />

75074 - 7467<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13440.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 573 of


Vendor<br />

Applied Concepts, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Applied Concepts, Inc.<br />

75074 - 7467<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4520.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 574 of


Vendor<br />

Applied Concepts, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2226201<br />

Applied Concepts, Inc.<br />

75074 - 7467<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13040.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 575 of


Vendor<br />

Applied Concepts, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2257401<br />

Applied Concepts, Inc.<br />

75074 - 7497<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2250.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 576 of


Vendor<br />

Applied Concepts, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261601<br />

Applied Concepts, Inc.<br />

75397 - 2943<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12040.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 577 of


Vendor<br />

Applied Concepts, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2419701<br />

Applied Concepts, Inc.<br />

75074 - 2609<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2810.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 578 of


Vendor<br />

Applied Concepts, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2419701<br />

Applied Concepts, Inc.<br />

75397 - 2943<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3110.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 579 of


Vendor<br />

Applied Concepts, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2517901<br />

Applied Concepts, Inc.<br />

75074 - 7467<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 580 of


Vendor<br />

Applied Concepts. Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2235301<br />

Applied Concepts. Inc<br />

75397 - 2943<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9780.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 581 of


Vendor<br />

Appriss Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282201<br />

Appriss Inc.<br />

40223 - 3842<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2889008.03<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 582 of


Vendor<br />

ARC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247701<br />

ARC<br />

78758 - 7665<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18302.79<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 583 of


Vendor<br />

ARC (Austin Ribbon + Computer)<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262201<br />

ARC (Austin Ribbon +<br />

Computer)<br />

78758 - 7665<br />

Payment Amount<br />

Product and Service<br />

Description<br />

68003.66<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 584 of


Vendor<br />

ARC(Austin Ribbon Computers)<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262201<br />

ARC(Austin Ribbon<br />

Computers)<br />

78758 - 7665<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4328.58<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 585 of


Vendor<br />

archonix safety software<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2326101<br />

archonix safety software<br />

08054 - 2267<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29650.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 586 of


Vendor<br />

Argus Security Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2221201<br />

Argus Security Systems<br />

78501 - 2556<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8059.86<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 587 of


Vendor<br />

059701052 | Ark-Tex Council of Governments<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 059701052<br />

Vendor Name Ark-Tex Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 75505 - 5307<br />

Payment Amount<br />

Product and Service<br />

Description<br />

77562.24<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 588 of


Vendor<br />

Arrow Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259201<br />

Arrow Ford<br />

79605 - 5166<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22603.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 589 of


Vendor<br />

Arrowhead Forensics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Arrowhead Forensics<br />

66215 - 2113<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9401.35<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 590 of


Vendor<br />

Arrowhead Scientific<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212001<br />

Arrowhead Scientific<br />

66215 - 2113<br />

Payment Amount<br />

Product and Service<br />

Description<br />

43200.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 591 of


Vendor<br />

Arrowhead Scientific, Inc. Arrowhead Forensics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201001<br />

Arrowhead Scientific, Inc.<br />

Arrowhead Forensics<br />

66215 - 2113<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2322.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 592 of


Vendor<br />

Aspen Consulting Group, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247701<br />

Aspen Consulting Group, Inc<br />

78006 - 7240<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 593 of


Vendor<br />

AT & T Mobility<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2242301<br />

AT & T Mobility<br />

75024 - 3504<br />

Payment Amount<br />

Product and Service<br />

Description<br />

676.55<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 594 of


Vendor<br />

AT Technology<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238801<br />

AT Technology<br />

77422 - 7182<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1150.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 595 of


Vendor<br />

AT&T<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254801<br />

AT&T<br />

78363 - 7261<br />

Payment Amount<br />

Product and Service<br />

Description<br />

435.96<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 596 of


Vendor<br />

AT&T<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

AT&T<br />

60197 - 6463<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1353.51<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 597 of


Vendor<br />

AT&T DATACOMM<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214801<br />

AT&T DATACOMM<br />

60507 - 8104<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12408.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 598 of


Vendor<br />

Austin Rbbon & Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Austin Rbbon & Computer<br />

78731 - 2338<br />

Payment Amount<br />

Product and Service<br />

Description<br />

46716.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 599 of


Vendor<br />

Austin Ribbon & Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198401<br />

Austin Ribbon & Computer<br />

78758 - 7679<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13249.92<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 600 of


Vendor<br />

Austin Ribbon & Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2235301<br />

Austin Ribbon & Computer<br />

75397 - 5093<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5532.71<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 601 of


Vendor<br />

Austin Ribbon & Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240701<br />

Austin Ribbon & Computer<br />

78758 - 7665<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9167.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 602 of


Vendor<br />

AUSTIN RIBBON & COMPUTER<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2244501<br />

AUSTIN RIBBON &<br />

COMPUTER<br />

75397 - 5093<br />

Payment Amount<br />

Product and Service<br />

Description<br />

324934.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 603 of


Vendor<br />

Austin Ribbon & Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265001<br />

Austin Ribbon & Computer<br />

78758 - 7665<br />

Payment Amount<br />

Product and Service<br />

Description<br />

91423.49<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 604 of


Vendor<br />

Austin Ribbon & Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2310501<br />

Austin Ribbon & Computer<br />

75397 - 5093<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4329.04<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 605 of


Vendor<br />

Austin Ribbon & Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2413001<br />

Austin Ribbon & Computer<br />

75397 - 5093<br />

Payment Amount<br />

Product and Service<br />

Description<br />

307411.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 606 of


Vendor<br />

AUSTIN RIBBON & COMPUTER SUPPLIES INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

2379601<br />

AUSTIN RIBBON &<br />

COMPUTER SUPPLIES INC<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4023.98<br />

Vendor HQ ZIP Code + 4<br />

78758 - 7665<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 607 of


Vendor<br />

Austin Ribbon + Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198301<br />

Austin Ribbon + Computer<br />

78758 - 7665<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19200.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 608 of


Vendor<br />

Austin Ribbon + Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215101<br />

Austin Ribbon + Computer<br />

78758 - 7665<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10151.28<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 609 of


Vendor<br />

Austin Ribbon and Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222201<br />

Austin Ribbon and Computer<br />

78758 - 7679<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24199.14<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 610 of


Vendor<br />

Austin Ribbon and Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Austin Ribbon and Computer<br />

78731 - 2338<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5433.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 611 of


Vendor<br />

Austin Ribbon and Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282001<br />

Austin Ribbon and Computer<br />

78758 - 0202<br />

Payment Amount<br />

Product and Service<br />

Description<br />

139999.92<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 612 of


Vendor<br />

Austin Ribbon and Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282001<br />

Austin Ribbon and Computer<br />

78758 - 7665<br />

Payment Amount<br />

Product and Service<br />

Description<br />

808550.76<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 613 of


Vendor<br />

Austin Ribbon and Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412801<br />

Austin Ribbon and Computer<br />

78758 - 7665<br />

Payment Amount<br />

Product and Service<br />

Description<br />

59560.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 614 of


Vendor<br />

AUSTIN RIBBON AND COMPUTERS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2379601<br />

AUSTIN RIBBON AND<br />

COMPUTERS<br />

78758 - 7665<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4901.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 615 of


Vendor<br />

Austin Ribbon Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204701<br />

Austin Ribbon Computer<br />

75397 - 5093<br />

Payment Amount<br />

Product and Service<br />

Description<br />

43752.48<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 616 of


Vendor<br />

Austin Ribbon plus computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247701<br />

Austin Ribbon plus computer<br />

78758 - 7679<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3433.28<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 617 of


Vendor<br />

Autoliv<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2264201<br />

Autoliv<br />

48326 - 1569<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3920.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 618 of


Vendor<br />

Autoliv Electronics Night Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2235101<br />

Autoliv Electronics Night<br />

Vision<br />

93117 - 3027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 619 of


Vendor<br />

Autoliv Electronics Night Vission<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267801<br />

Autoliv Electronics Night<br />

Vission<br />

93117 - 3027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 620 of


Vendor<br />

Axios Group, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261101<br />

Axios Group, Inc.<br />

75061 - 1914<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21747.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 621 of


Vendor<br />

B & H Foto and Electronics Corp<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

B & H Foto and Electronics<br />

Corp<br />

10001 - 1644<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5969.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 622 of


Vendor<br />

B & H Photo<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212001<br />

B & H Photo<br />

10001 - 1620<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4798.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 623 of


Vendor<br />

B & H Photo Video Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267901<br />

B & H Photo Video Inc<br />

10001 - 1644<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1649.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 624 of


Vendor<br />

B&H Photo Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222201<br />

B&H Photo Video<br />

10001 - 1614<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10765.54<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 625 of


Vendor<br />

BAE Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212001<br />

BAE Systems<br />

91761 - 2900<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48353.77<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 626 of


Vendor<br />

Bailey Toliver<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2519401<br />

Bailey Toliver<br />

79521 - 9521<br />

Payment Amount<br />

Product and Service<br />

Description<br />

62700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 627 of


Vendor<br />

Bananatek Consulting, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225101<br />

Bananatek Consulting, LLC<br />

76112 - 2384<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20983.27<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 628 of


Vendor<br />

Bananatek Consulting, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225101<br />

Bananatek Consulting, LLC<br />

76112 - 2355<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 629 of


Vendor<br />

Bansar Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2279701<br />

Bansar Technologies<br />

78750 - 3426<br />

Payment Amount<br />

Product and Service<br />

Description<br />

345154.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 630 of


Vendor<br />

Bayer Ford Mercury<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208001<br />

Bayer Ford Mercury<br />

76442 - 3211<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20397.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 631 of


Vendor<br />

Bayer Ford-Mercury Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210701<br />

Bayer Ford-Mercury Inc<br />

76442 - 3211<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25117.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 632 of


Vendor<br />

Bearcom<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204201<br />

Bearcom<br />

75320 - 0600<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7906.72<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 633 of


Vendor<br />

BearCom<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220901<br />

BearCom<br />

75041 - 6164<br />

Payment Amount<br />

Product and Service<br />

Description<br />

60382.35<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 634 of


Vendor<br />

Bearcom Wireless<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2242301<br />

Bearcom Wireless<br />

75041 - 6164<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21553.68<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 635 of


Vendor<br />

Bearcom Wireless Worldwide<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253001<br />

Bearcom Wireless Worldwide<br />

75320 - 0600<br />

Payment Amount<br />

Product and Service<br />

Description<br />

33140.25<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 636 of


Vendor<br />

Berkeley Varitronics Systems, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Berkeley Varitronics Systems,<br />

Inc<br />

08840 - 1217<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2920.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 637 of


Vendor<br />

Best Buy<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198501<br />

Best Buy<br />

79606 - 2724<br />

Payment Amount<br />

Product and Service<br />

Description<br />

270.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 638 of


Vendor<br />

Best Buy<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205001<br />

Best Buy<br />

77471 - 6208<br />

Payment Amount<br />

Product and Service<br />

Description<br />

946.96<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 639 of


Vendor<br />

Best Buy<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Best Buy<br />

75150 - 4069<br />

Payment Amount<br />

Product and Service<br />

Description<br />

399.99<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 640 of


Vendor<br />

Best Buy<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219201<br />

Best Buy<br />

55422 - 3645<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4950.53<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 641 of


Vendor<br />

Best Buy<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2228401<br />

Best Buy<br />

78501 - 0100<br />

Payment Amount<br />

Product and Service<br />

Description<br />

249.99<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 642 of


Vendor<br />

Best Buy<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2228401<br />

Best Buy<br />

78501 - 1628<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4190.01<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 643 of


Vendor<br />

Best Buy<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

Best Buy<br />

77521 - 2126<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6158.58<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 644 of


Vendor<br />

Best Buy<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232801<br />

Best Buy<br />

78526 - 4125<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1999.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 645 of


Vendor<br />

Best Buy<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253001<br />

Best Buy<br />

76116 - 2160<br />

Payment Amount<br />

Product and Service<br />

Description<br />

219.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 646 of


Vendor<br />

Best Buy<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2326101<br />

Best Buy<br />

78251 - 5389<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 647 of


Vendor<br />

Best Buy<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2518901<br />

Best Buy<br />

76308 - 2803<br />

Payment Amount<br />

Product and Service<br />

Description<br />

710.96<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 648 of


Vendor<br />

Best Buy #176<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261101<br />

Best Buy #176<br />

76132 - 1688<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5914.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 649 of


Vendor<br />

Bevel, Gardner & Associates<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208101<br />

Bevel, Gardner & Associates<br />

73069 - 6548<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11590.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 650 of


Vendor<br />

Bexar County Criminal Investigation Laboratory<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213101<br />

Bexar County Criminal<br />

Investigation Laboratory<br />

78229 - 4565<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4280.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 651 of


Vendor<br />

big bear cruisers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245901<br />

big bear cruisers<br />

71953 - 8972<br />

Payment Amount<br />

Product and Service<br />

Description<br />

33700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 652 of


Vendor<br />

Big Country Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210501<br />

Big Country Supply<br />

79608 - 6518<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3669.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 653 of


Vendor<br />

Big Country Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2249801<br />

Big Country Supply<br />

79608 - 6518<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3561.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 654 of


Vendor<br />

Big Country Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252001<br />

Big Country Supply<br />

79608 - 6518<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4287.25<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 655 of


Vendor<br />

Big Country Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255601<br />

Big Country Supply<br />

79608 - 6518<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2625.02<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 656 of


Vendor<br />

Big Country Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258701<br />

Big Country Supply<br />

79608 - 6518<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35103.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 657 of


Vendor<br />

Big Country Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2490701<br />

Big Country Supply<br />

79608 - 6518<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5797.47<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 658 of


Vendor<br />

Big County Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520101<br />

Big County Supply<br />

79608 - 6518<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1675.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 659 of


Vendor<br />

Big Tex Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Big Tex Ford<br />

75116 - 2827<br />

Payment Amount<br />

Product and Service<br />

Description<br />

450.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 660 of


Vendor<br />

Black Box<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265201<br />

Black Box<br />

15055 - 1018<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3900.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 661 of


Vendor<br />

Blair Communications, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Blair Communications, Inc.<br />

75229 - 2015<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1086.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 662 of


Vendor<br />

Bob Brock Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212901<br />

Bob Brock Ford<br />

79720 - 2657<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 663 of


Vendor<br />

Bob Johnson's Computer Stuff, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232201<br />

Bob Johnson's Computer<br />

Stuff, Inc.<br />

19977 - 3711<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17729.36<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 664 of


Vendor<br />

Bosart's Polaris dba Victoria Cycle Shop<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329901<br />

Bosart's Polaris dba Victoria<br />

Cycle Shop<br />

77904 - 2897<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 665 of


Vendor<br />

Bose Store<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Bose Store<br />

75225 - 4427<br />

Payment Amount<br />

Product and Service<br />

Description<br />

799.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 666 of


Vendor<br />

Brazos Technology<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253201<br />

Brazos Technology<br />

77840 - 1986<br />

Payment Amount<br />

Product and Service<br />

Description<br />

130442.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 667 of


Vendor<br />

Brazos Technology<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273201<br />

Brazos Technology<br />

77842 - 0713<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23506.02<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 668 of


Vendor<br />

Brazos Technology Corp.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Brazos Technology Corp.<br />

77842 - 0713<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22254.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 669 of


Vendor<br />

Brazos Technology Corp.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263501<br />

Brazos Technology Corp.<br />

77842 - 0000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1590.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 670 of


Vendor<br />

Brazos Technology Corp.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325001<br />

Brazos Technology Corp.<br />

77842 - 0713<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3587.04<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 671 of


Vendor<br />

Brazos Technology Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225901<br />

Brazos Technology<br />

Corporation<br />

77840 - 1967<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3586.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 672 of


Vendor<br />

010788610 | Brazos Valley Council of Governments<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 010788610<br />

Vendor Name Brazos Valley Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 77805 - 4128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

126814.66<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 673 of


Vendor<br />

Breaching Technologies, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2320701<br />

Breaching Technologies, Inc.<br />

78270 - 1468<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9555.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 674 of


Vendor<br />

Breakthrough Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246301<br />

Breakthrough<br />

Communications<br />

76107 - 4533<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27424.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 675 of


Vendor<br />

Bryan 800 Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269101<br />

Bryan 800 Communications<br />

77803 - 4313<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4873.84<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 676 of


Vendor<br />

Bryans Signs<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2260501<br />

Bryans Signs<br />

76448 - 3014<br />

Payment Amount<br />

Product and Service<br />

Description<br />

500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 677 of


Vendor<br />

Bryants Signs<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208201<br />

Bryants Signs<br />

77357 - 6646<br />

Payment Amount<br />

Product and Service<br />

Description<br />

425.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 678 of


Vendor<br />

BSM Wireless, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240701<br />

BSM Wireless, Inc.<br />

54824 - 7731<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31020.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 679 of


Vendor<br />

Bullard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2319001<br />

Bullard<br />

41031 - 9303<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 680 of


Vendor<br />

Bulldog PC & Security<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2256201<br />

Bulldog PC & Security<br />

79373 - 1755<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12740.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 681 of


Vendor<br />

Byron Fassett<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198501<br />

Byron Fassett<br />

75030 - 2432<br />

Payment Amount<br />

Product and Service<br />

Description<br />

626.66<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 682 of


Vendor<br />

C & G Wholesale<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282001<br />

C & G Wholesale<br />

75238 - 1656<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48927.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 683 of


Vendor<br />

Cal Amp Wireless Network Corp.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2328501<br />

Cal Amp Wireless Network<br />

Corp.<br />

48084 - 0888<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10282.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 684 of


Vendor<br />

Calamp Wireless Network Corp<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2328501<br />

Calamp Wireless Network<br />

Corp<br />

30328 - 6160<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13710.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 685 of


Vendor<br />

Caldwell Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198301<br />

Caldwell Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26409.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 686 of


Vendor<br />

Caldwell Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241501<br />

Caldwell Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23124.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 687 of


Vendor<br />

Caldwell Country<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2419401<br />

Caldwell Country<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

75508.57<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 688 of


Vendor<br />

Caldwell Country Chev.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2518901<br />

Caldwell Country Chev.<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

53850.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 689 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2207201<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 690 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

51114.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 691 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28497.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 692 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218301<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29612.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 693 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219101<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21201.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/13/2012 07:05 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 694 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219401<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35091.57<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 695 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220001<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29382.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 696 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2221201<br />

Caldwell Country Chevrolet<br />

77836 - 4512<br />

Payment Amount<br />

Product and Service<br />

Description<br />

78355.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 697 of


Vendor<br />

caldwell country chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224701<br />

caldwell country chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24983.30<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 698 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

76832.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 699 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2230501<br />

Caldwell Country Chevrolet<br />

77836 - 1131<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35932.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 700 of


Vendor<br />

CALDWELL COUNTRY CHEVROLET<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231701<br />

CALDWELL COUNTRY<br />

CHEVROLET<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

61520.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 701 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232201<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

63082.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 702 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237401<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 703 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238501<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

49960.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 704 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238801<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

181370.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 705 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2239901<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

39065.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 706 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2242301<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24770.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 707 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246501<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

34638.76<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 708 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2251201<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

71620.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 709 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252301<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

37959.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 710 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2257401<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

44898.51<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 711 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2260701<br />

Caldwell Country Chevrolet<br />

77836 - 3375<br />

Payment Amount<br />

Product and Service<br />

Description<br />

63345.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 712 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2268201<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

33856.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 713 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273501<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

74484.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 714 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2322201<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

46266.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 715 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2324901<br />

Caldwell Country Chevrolet<br />

77836 - 7836<br />

Payment Amount<br />

Product and Service<br />

Description<br />

94892.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 716 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2328501<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35174.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 717 of


Vendor<br />

CALDWELL COUNTRY CHEVROLET<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2332101<br />

CALDWELL COUNTRY<br />

CHEVROLET<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

153834.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 718 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2332701<br />

Caldwell Country Chevrolet<br />

77836 - 4512<br />

Payment Amount<br />

Product and Service<br />

Description<br />

76758.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 719 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2359101<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26557.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 720 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2379601<br />

Caldwell Country Chevrolet<br />

77836 - 1131<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20232.14<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 721 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2435301<br />

Caldwell Country Chevrolet<br />

77836 - 7836<br />

Payment Amount<br />

Product and Service<br />

Description<br />

80853.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 722 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2519701<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25767.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 723 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520601<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

79434.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 724 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2521001<br />

Caldwell Country Chevrolet<br />

77836 - 1131<br />

Payment Amount<br />

Product and Service<br />

Description<br />

77764.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 725 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2521101<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48908.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 726 of


Vendor<br />

Caldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2521201<br />

Caldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

33879.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 727 of


Vendor<br />

Caldwell County Cheverolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2326101<br />

Caldwell County Cheverolet<br />

77836 - 1131<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31972.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 728 of


Vendor<br />

Caldwell County Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2490701<br />

Caldwell County Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

147840.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 729 of


Vendor<br />

Caldwell County Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520901<br />

Caldwell County Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35333.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 730 of


Vendor<br />

CALL ONE<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2379601<br />

CALL ONE<br />

32920 - 4213<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16580.42<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 731 of


Vendor<br />

CAM Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223401<br />

CAM Electronics<br />

10523 - 1315<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2043.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 732 of


Vendor<br />

Campbell/Harris Security<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2326901<br />

Campbell/Harris Security<br />

94502 - 6766<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7849.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 733 of


Vendor<br />

Campbell/Harris Security Equipment Co. (CSECO)<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523901<br />

Campbell/Harris Security<br />

Equipment Co. (CSECO)<br />

94502 - 6768<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7849.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 734 of


Vendor<br />

Campbell/Harris Securtiy Equipment Co. (CSECO)<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523901<br />

Campbell/Harris Securtiy<br />

Equipment Co. (CSECO)<br />

94502 - 6768<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6040.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 735 of


Vendor<br />

Cap Rock Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240201<br />

Cap Rock Communications<br />

88241 - 1560<br />

Payment Amount<br />

Product and Service<br />

Description<br />

300.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 736 of


Vendor<br />

091784053 | Capital Area Council of Governments<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 091784053<br />

Vendor Name Capital Area Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 78744 - 2306<br />

Payment Amount<br />

Product and Service<br />

Description<br />

105136.36<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 737 of


Vendor<br />

Caprock Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252301<br />

Caprock Communications<br />

79701 - 7808<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2874.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 738 of


Vendor<br />

Card Services Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2270801<br />

Card Services Center<br />

75356 - 9100<br />

Payment Amount<br />

Product and Service<br />

Description<br />

683.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 739 of


Vendor<br />

Cardinal Tracking<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204701<br />

Cardinal Tracking<br />

75057 - 6046<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10879.52<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 740 of


Vendor<br />

Cardinal Tracking<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258501<br />

Cardinal Tracking<br />

75057 - 6046<br />

Payment Amount<br />

Product and Service<br />

Description<br />

46025.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 741 of


Vendor<br />

Cardinal Tracking Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220801<br />

Cardinal Tracking Inc.<br />

75057 - 6046<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5475.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 742 of


Vendor<br />

Cardinal Tracking, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2250201<br />

Cardinal Tracking, Inc<br />

75057 - 6046<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10212.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 743 of


Vendor<br />

Cardinal Tracking, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216701<br />

Cardinal Tracking, Inc.<br />

75057 - 6046<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7485.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 744 of


Vendor<br />

Cardinal Tracking, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225401<br />

Cardinal Tracking, Inc.<br />

75057 - 6046<br />

Payment Amount<br />

Product and Service<br />

Description<br />

45527.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 745 of


Vendor<br />

Cardinal Tracking, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2270001<br />

Cardinal Tracking, Inc.<br />

75057 - 6046<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31350.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 746 of


Vendor<br />

Caroline D. Altheide<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254801<br />

Caroline D. Altheide<br />

78404 - 1827<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 747 of


Vendor<br />

CASA DE MISERICORDIA, DVC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210101<br />

CASA DE MISERICORDIA,<br />

DVC<br />

78040 - 4653<br />

Payment Amount<br />

Product and Service<br />

Description<br />

40000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 748 of


Vendor<br />

Casa Ford El Paso<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252801<br />

Casa Ford El Paso<br />

79925 - 3307<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24790.51<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 749 of


Vendor<br />

Casa Ford Lincoln Mercury<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267601<br />

Casa Ford Lincoln Mercury<br />

79925 - 3342<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22736.31<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 750 of


Vendor<br />

CASA of Archer, Clay, Montague & Wichita<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2221701<br />

CASA of Archer, Clay,<br />

Montague & Wichita Counties<br />

76301 - 3214<br />

Payment Amount<br />

Product and Service<br />

Description<br />

41616.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 751 of


Vendor<br />

Caso Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253201<br />

Caso Inc<br />

78219 - 2338<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15083.16<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 752 of


Vendor<br />

Cay Power Products Co.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Cay Power Products Co.<br />

77092 - 8009<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24625.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 753 of


Vendor<br />

CCS Presentation Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263201<br />

CCS Presentation Systems<br />

78154 - 3369<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5247.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 754 of


Vendor<br />

CDS Property Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198401<br />

CDS Property Inc<br />

78217 - 3372<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26502.12<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 755 of


Vendor<br />

CDW<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273301<br />

CDW<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

314.77<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 756 of


Vendor<br />

CDW COMPUTERS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2379601<br />

CDW COMPUTERS<br />

60061 - 1577<br />

Payment Amount<br />

Product and Service<br />

Description<br />

132294.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 757 of


Vendor<br />

CDW Government<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2200701<br />

CDW Government<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6396.88<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 758 of


Vendor<br />

CDW Government<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205401<br />

CDW Government<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13921.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 759 of


Vendor<br />

CDW Government<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

CDW Government<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9564.46<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 760 of


Vendor<br />

CDW Government<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2221001<br />

CDW Government<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30799.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 761 of


Vendor<br />

CDW Government<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222201<br />

CDW Government<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1783.38<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 762 of


Vendor<br />

CDW Government<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223301<br />

CDW Government<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7011.05<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 763 of


Vendor<br />

CDW Government<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2235401<br />

CDW Government<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14561.06<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 764 of


Vendor<br />

CDW Government<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2244501<br />

CDW Government<br />

60061 - 4304<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1347.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 765 of


Vendor<br />

CDW Government<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253201<br />

CDW Government<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4449.56<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 766 of


Vendor<br />

CDW GOVERNMENT INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214801<br />

CDW GOVERNMENT INC<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3870.62<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 767 of


Vendor<br />

CDW Government INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218901<br />

CDW Government INC<br />

60061 - 4304<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20532.56<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 768 of


Vendor<br />

CDW GOVERNMENT INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218901<br />

CDW GOVERNMENT INC<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

41572.30<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 769 of


Vendor<br />

CDW GOVERNMENT INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273301<br />

CDW GOVERNMENT INC<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4806.01<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 770 of


Vendor<br />

CDW Government Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219201<br />

CDW Government Inc.<br />

60061 - 4304<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5835.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 771 of


Vendor<br />

CDW Government Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2310501<br />

CDW Government Inc.<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2020.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 772 of


Vendor<br />

CDW Government, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205401<br />

CDW Government, Inc.<br />

60061 - 1577<br />

Payment Amount<br />

Product and Service<br />

Description<br />

61106.56<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 773 of


Vendor<br />

CDW Government, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

CDW Government, Inc.<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11135.92<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 774 of


Vendor<br />

CDW Government,Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2200201<br />

CDW Government,Inc.<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5265.99<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 775 of


Vendor<br />

CDW Govt. Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2206801<br />

CDW Govt. Inc.<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8640.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 776 of


Vendor<br />

CDW-G<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231601<br />

CDW-G<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1462.01<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 777 of


Vendor<br />

CDW-G<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232201<br />

CDW-G<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2884.73<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 778 of


Vendor<br />

CDW-G<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237501<br />

CDW-G<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11796.93<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 779 of


Vendor<br />

CDW-G<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241201<br />

CDW-G<br />

60061 - 4304<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3083.68<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 780 of


Vendor<br />

CDW-G<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2248501<br />

CDW-G<br />

60061 - 4304<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6993.55<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 781 of


Vendor<br />

CDW-G<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258501<br />

CDW-G<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

643.54<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 782 of


Vendor<br />

CDW-G<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261901<br />

CDW-G<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4854.18<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 783 of


Vendor<br />

CDW-G<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269101<br />

CDW-G<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18392.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 784 of


Vendor<br />

CDW-G<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2272701<br />

CDW-G<br />

60606 - 3913<br />

Payment Amount<br />

Product and Service<br />

Description<br />

776098.22<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 785 of


Vendor<br />

CDW-G Gov't Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2230501<br />

CDW-G Gov't Solutions<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2930.92<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 786 of


Vendor<br />

CDW-G inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245701<br />

CDW-G inc<br />

60675 - 5115<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1435.56<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 787 of


Vendor<br />

CDW-GOVERMENT<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222601<br />

CDW-GOVERMENT<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4154.92<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 788 of


Vendor<br />

CDW-Government<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2332701<br />

CDW-Government<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 789 of


Vendor<br />

CDW-GOVERNMENT INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273301<br />

CDW-GOVERNMENT INC<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9111.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 790 of


Vendor<br />

CDWG Computer Centers Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198401<br />

CDWG Computer Centers Inc<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5679.57<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 791 of


Vendor<br />

CDWGovernment,Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2200201<br />

CDWGovernment,Inc.<br />

60675 - 1515<br />

Payment Amount<br />

Product and Service<br />

Description<br />

898.01<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 792 of


Vendor<br />

Ceia USA<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Ceia USA<br />

77342 - 4018<br />

Payment Amount<br />

Product and Service<br />

Description<br />

171128.28<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 793 of


Vendor<br />

Cellebrite USA<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Cellebrite USA<br />

07452 - 3321<br />

Payment Amount<br />

Product and Service<br />

Description<br />

999.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 794 of


Vendor<br />

CelleBrite USA, Corp.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

CelleBrite USA, Corp.<br />

07452 - 3302<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4064.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 795 of


Vendor<br />

Cellebrite USA, Corp.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2320701<br />

Cellebrite USA, Corp.<br />

07452 - 3321<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13092.99<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 796 of


Vendor<br />

081542995 | Central Texas Council of Governments<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 081542995<br />

Vendor Name Central Texas Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 76513 - 0729<br />

Payment Amount<br />

Product and Service<br />

Description<br />

37670.50<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 797 of


Vendor<br />

Central Texas Telephone Cooperative, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210501<br />

Central Texas Telephone<br />

Cooperative, Inc.<br />

76844 - 0627<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1802.53<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 798 of


Vendor<br />

Centre Technologie<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Centre Technologie<br />

77060 - 3559<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13498.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 799 of


Vendor<br />

Centre Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Centre Technologies<br />

77060 - 3559<br />

Payment Amount<br />

Product and Service<br />

Description<br />

107267.04<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 800 of


Vendor<br />

Century Incorporated<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Century Incorporated<br />

73110 - 7961<br />

Payment Amount<br />

Product and Service<br />

Description<br />

991.05<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 801 of


Vendor<br />

Cert Net<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245601<br />

Cert Net<br />

77379 - 7573<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15310.88<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 802 of


Vendor<br />

Cert Net Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245601<br />

Cert Net Solutions<br />

77379 - 7573<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8492.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 803 of


Vendor<br />

Chaperral Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Chaperral Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

38530.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 804 of


Vendor<br />

Chastang's Bayou City Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252201<br />

Chastang's Bayou City Ford<br />

77026 - 1936<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23973.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 805 of


Vendor<br />

Chastang's Bayou City Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2256001<br />

Chastang's Bayou City Ford<br />

77026 - 1936<br />

Payment Amount<br />

Product and Service<br />

Description<br />

58231.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 806 of


Vendor<br />

Checkpoint services<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245701<br />

Checkpoint services<br />

79912 - 8504<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3719.52<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 807 of


Vendor<br />

Checkpoint Services, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329301<br />

Checkpoint Services, Inc<br />

79912 - 8504<br />

Payment Amount<br />

Product and Service<br />

Description<br />

719.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 808 of


Vendor<br />

Checkpoint Services, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329301<br />

Checkpoint Services, Inc.<br />

79912 - 8504<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1322.73<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 809 of


Vendor<br />

Chief Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210501<br />

Chief Supply<br />

28269 - 5317<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5267.94<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 810 of


Vendor<br />

Chief Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262501<br />

Chief Supply<br />

30353 - 4765<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7069.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 811 of


Vendor<br />

Chief Supply Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262101<br />

Chief Supply Corporation<br />

28269 - 5318<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8849.52<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 812 of


Vendor<br />

Children's Advocacy Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210101<br />

Children's Advocacy Center<br />

78043 - 4128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

40000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 813 of


Vendor<br />

Chips Plus<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2312301<br />

Chips Plus<br />

78374 - 0563<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 814 of


Vendor<br />

Christopher G. Ayala<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Christopher G. Ayala<br />

78624 - 6896<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1200.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 815 of


Vendor<br />

CISM- John Larry Lowe<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252001<br />

CISM- John Larry Lowe<br />

75075 - 2023<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 816 of


Vendor<br />

Citizen Centric Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212101<br />

Citizen Centric Solutions<br />

76161 - 2644<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 817 of


Vendor<br />

City of Floresville<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

City of Floresville<br />

78114 - 2589<br />

Payment Amount<br />

Product and Service<br />

Description<br />

400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 818 of


Vendor<br />

City of Manor<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253201<br />

City of Manor<br />

78653 - 0387<br />

Payment Amount<br />

Product and Service<br />

Description<br />

65275.05<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 819 of


Vendor<br />

Clandestine Systems LLC JFAS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2413001<br />

Clandestine Systems LLC<br />

JFAS<br />

55447 - 1158<br />

Payment Amount<br />

Product and Service<br />

Description<br />

185750.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 820 of


Vendor<br />

Clary Business<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

Clary Business<br />

92121 - 1600<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1695.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 821 of


Vendor<br />

Classic Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261101<br />

Classic Chevrolet<br />

76099 - 3991<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31829.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 822 of


Vendor<br />

Classic Tint, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273401<br />

Classic Tint, Inc.<br />

77707 - 3638<br />

Payment Amount<br />

Product and Service<br />

Description<br />

510.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 823 of


Vendor<br />

Clegg Services<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2311401<br />

Clegg Services<br />

77905 - 0618<br />

Payment Amount<br />

Product and Service<br />

Description<br />

337631.03<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 824 of


Vendor<br />

CMA CABLEVISION<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259101<br />

CMA CABLEVISION<br />

77515 - 4720<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17050.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 825 of


Vendor<br />

CMC Network Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

CMC Network Solutions<br />

75074 - 8340<br />

Payment Amount<br />

Product and Service<br />

Description<br />

81303.14<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 826 of


Vendor<br />

Coast To Coast Carports, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252401<br />

Coast To Coast Carports, Inc.<br />

79118 - 3826<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1212.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 827 of


Vendor<br />

832334234 | Coastal Bend Council of Governments<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 832334234<br />

Vendor Name Coastal Bend Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 78408 - 6502<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12849.95<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 828 of


Vendor<br />

Coban<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201901<br />

Coban<br />

77477 - 3607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

36700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 829 of


Vendor<br />

Coban<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2257101<br />

Coban<br />

77477 - 3607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

67900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 830 of


Vendor<br />

COBAN Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2230401<br />

COBAN Technologies<br />

77477 - 3607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

44005.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 831 of


Vendor<br />

coban technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2244201<br />

coban technologies<br />

77477 - 3607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

73950.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 832 of


Vendor<br />

Coban Technologies Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198901<br />

Coban Technologies Inc<br />

77477 - 3607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

479991.18<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 833 of


Vendor<br />

Coban Technologies Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2335901<br />

Coban Technologies Inc<br />

77477 - 3607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22675.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 834 of


Vendor<br />

Coban Technologies Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2328501<br />

Coban Technologies Inc.<br />

77477 - 3607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18450.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 835 of


Vendor<br />

Coban Technologies, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205401<br />

Coban Technologies, Inc.<br />

77477 - 3607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

46625.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 836 of


Vendor<br />

COBAN TECHNOLOGIES, INC.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2207401<br />

COBAN TECHNOLOGIES,<br />

INC.<br />

77477 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 837 of


Vendor<br />

COBAN Technologies, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2230401<br />

COBAN Technologies, Inc.<br />

77477 - 3607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

88690.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 838 of


Vendor<br />

Coban Technologies, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237601<br />

Coban Technologies, Inc.<br />

77477 - 3607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

76950.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 839 of


Vendor<br />

Code Blue<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261801<br />

Code Blue<br />

77706 - 5300<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1200.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 840 of


Vendor<br />

Code Blue Police Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229801<br />

Code Blue Police Supply<br />

77708 - 5300<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5774.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 841 of


Vendor<br />

Code Blue Police Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273401<br />

Code Blue Police Supply<br />

77708 - 5300<br />

Payment Amount<br />

Product and Service<br />

Description<br />

824.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 842 of


Vendor<br />

Coffman Electrical Equipment Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2311401<br />

Coffman Electrical Equipment<br />

Company<br />

49548 - 2242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13660.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 843 of


Vendor<br />

Coldwell Country Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2257401<br />

Coldwell Country Chevrolet<br />

77836 - 0027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28245.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 844 of


Vendor<br />

Coleman Motors INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214201<br />

Coleman Motors INC<br />

75570 - 1505<br />

Payment Amount<br />

Product and Service<br />

Description<br />

44243.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 845 of


Vendor<br />

Columbus Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208301<br />

Columbus Supply<br />

43213 - 2948<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4505.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 846 of


Vendor<br />

Command Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245601<br />

Command Communications<br />

77386 - 1976<br />

Payment Amount<br />

Product and Service<br />

Description<br />

52.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 847 of


Vendor<br />

Commercial Electronics Corp<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2236601<br />

Commercial Electronics Corp<br />

78207 - 1256<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12330.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 848 of


Vendor<br />

Communication Specialists<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263301<br />

Communication Specialists<br />

71854 - 5938<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5255.47<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 849 of


Vendor<br />

Communications Specialists<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263301<br />

Communications Specialists<br />

71854 - 5938<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8517.67<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 850 of


Vendor<br />

Communications Specialists, INC.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214201<br />

Communications Specialists,<br />

INC.<br />

71854 - 5022<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7996.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 851 of


Vendor<br />

COMMUNITY ALLIANCE FOR TRAFFIC SAFETY<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2244501<br />

COMMUNITY ALLIANCE FOR<br />

TRAFFIC SAFETY<br />

78251 - 1618<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7490.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 852 of


Vendor<br />

Comp USA<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

Comp USA<br />

75320 - 0670<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27568.62<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 853 of


Vendor<br />

CompNova<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2279701<br />

CompNova<br />

75080 - 5433<br />

Payment Amount<br />

Product and Service<br />

Description<br />

923188.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 854 of


Vendor<br />

Compuquick Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214501<br />

Compuquick Inc.<br />

75030 - 2186<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12641.25<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 855 of


Vendor<br />

computer central & networking<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223601<br />

computer central & networking<br />

78504 - 3557<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66177.03<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 856 of


Vendor<br />

Computer Information Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255701<br />

Computer Information<br />

Systems<br />

60077 - 3658<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 857 of


Vendor<br />

Computer Transition Services, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201201<br />

Computer Transition Services,<br />

Inc.<br />

79423 - 1370<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1409.30<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 858 of


Vendor<br />

ComputerTech<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

ComputerTech<br />

77068 - 3513<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2337.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 859 of


Vendor<br />

COMTEX Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210701<br />

COMTEX Communications<br />

75115 - 2499<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2025.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 860 of


Vendor<br />

Comtex Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2234201<br />

Comtex Communications<br />

75115 - 2499<br />

Payment Amount<br />

Product and Service<br />

Description<br />

184830.68<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 861 of


Vendor<br />

COMTEX COMMUNICATIONS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2235401<br />

COMTEX<br />

COMMUNICATIONS<br />

75115 - 2499<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20044.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 862 of


Vendor<br />

Comtex Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255601<br />

Comtex Communications<br />

75115 - 2499<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2269.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 863 of


Vendor<br />

627373087 | Concho Valley Council of Governments<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 627373087<br />

Vendor Name Concho Valley Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 76904 - 6502<br />

Payment Amount<br />

Product and Service<br />

Description<br />

185020.50<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 864 of


Vendor<br />

CONVERGINT TECHNOLOGIES, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203601<br />

CONVERGINT<br />

TECHNOLOGIES, LLC<br />

60678 - 1352<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4428.42<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 865 of


Vendor<br />

Conwell Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2311401<br />

Conwell Corporation<br />

75134 - 1536<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 866 of


Vendor<br />

COPsync<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247201<br />

COPsync<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12383.37<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 867 of


Vendor<br />

CopSync<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247201<br />

CopSync<br />

78133 - 0010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7110.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 868 of


Vendor<br />

COPsync<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247601<br />

COPsync<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

39696.24<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 869 of


Vendor<br />

Copsync<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2326101<br />

Copsync<br />

78133 - 0010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27266.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 870 of


Vendor<br />

Copsync<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2327801<br />

Copsync<br />

78133 - 4760<br />

Payment Amount<br />

Product and Service<br />

Description<br />

71872.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 871 of


Vendor<br />

Copsync<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2330301<br />

Copsync<br />

78133 - 0010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2065.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 872 of


Vendor<br />

COPsync<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2330701<br />

COPsync<br />

78133 - 2329<br />

Payment Amount<br />

Product and Service<br />

Description<br />

44464.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 873 of


Vendor<br />

COPsync<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2517401<br />

COPsync<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

42016.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 874 of


Vendor<br />

COPsync<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2522401<br />

COPsync<br />

75380 - 2108<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23722.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 875 of


Vendor<br />

COPsync<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2524701<br />

COPsync<br />

78133 - 3159<br />

Payment Amount<br />

Product and Service<br />

Description<br />

58494.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 876 of


Vendor<br />

COPsync Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247601<br />

COPsync Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21589.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 877 of


Vendor<br />

Copsync Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2271401<br />

Copsync Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19126.67<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 878 of


Vendor<br />

COPsync Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2330701<br />

COPsync Inc.<br />

78133 - 2329<br />

Payment Amount<br />

Product and Service<br />

Description<br />

70764.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 879 of


Vendor<br />

copsync, inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215601<br />

copsync, inc<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22773.06<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 880 of


Vendor<br />

CopSync, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216501<br />

CopSync, Inc<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

38940.44<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 881 of


Vendor<br />

COPsync, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216601<br />

COPsync, Inc<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

47176.29<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 882 of


Vendor<br />

COPsync, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2221301<br />

COPsync, Inc<br />

78133 - 0010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

63978.28<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 883 of


Vendor<br />

COPsync, INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245301<br />

COPsync, INC<br />

78133 - 0010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31086.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 884 of


Vendor<br />

COPsync, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2251701<br />

COPsync, Inc<br />

78133 - 2329<br />

Payment Amount<br />

Product and Service<br />

Description<br />

34926.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 885 of


Vendor<br />

COPsync, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2271001<br />

COPsync, Inc<br />

78133 - 2010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

97481.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 886 of


Vendor<br />

COPsync, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2310501<br />

COPsync, Inc<br />

78133 - 2329<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 887 of


Vendor<br />

COPsync, inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2327301<br />

COPsync, inc<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

63288.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 888 of


Vendor<br />

Copsync, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2330301<br />

Copsync, Inc<br />

78133 - 0010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10858.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 889 of


Vendor<br />

CopSync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214901<br />

CopSync, Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32772.10<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 890 of


Vendor<br />

Copsync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215401<br />

Copsync, Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12472.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 891 of


Vendor<br />

copsync, inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215601<br />

copsync, inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10552.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 892 of


Vendor<br />

COPsync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215701<br />

COPsync, Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

39974.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 893 of


Vendor<br />

COPsync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216001<br />

COPsync, Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22546.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 894 of


Vendor<br />

CopSync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216201<br />

CopSync, Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

39420.44<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 895 of


Vendor<br />

CopSync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216401<br />

CopSync, Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32218.34<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 896 of


Vendor<br />

CopSync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217001<br />

CopSync, Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

37500.44<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 897 of


Vendor<br />

CopSync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217101<br />

CopSync, Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

43595.01<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 898 of


Vendor<br />

COPsync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217301<br />

COPsync, Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

34692.10<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 899 of


Vendor<br />

COPsync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217401<br />

COPsync, Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

64881.84<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 900 of


Vendor<br />

COPsync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253801<br />

COPsync, Inc.<br />

78133 - 0010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

39890.01<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 901 of


Vendor<br />

COPSync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2266801<br />

COPSync, Inc.<br />

78133 - 0010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

33469.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 902 of


Vendor<br />

COPsync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273401<br />

COPsync, Inc.<br />

78133 - 0010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14976.76<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 903 of


Vendor<br />

COPsync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2310501<br />

COPsync, Inc.<br />

78133 - 2329<br />

Payment Amount<br />

Product and Service<br />

Description<br />

101294.25<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 904 of


Vendor<br />

COPsync, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2312301<br />

COPsync, Inc.<br />

78133 - 0010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

80272.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 905 of


Vendor<br />

COPSYNC, INCORPORATED<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210101<br />

COPSYNC, INCORPORATED<br />

78132 - 2293<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30489.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 906 of


Vendor<br />

Copsync,Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215401<br />

Copsync,Inc<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26947.64<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 907 of


Vendor<br />

COPsync,inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2327301<br />

COPsync,inc<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 908 of


Vendor<br />

Copsync,inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2330301<br />

Copsync,inc<br />

78133 - 0010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

67817.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 909 of


Vendor<br />

COPsync,Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216001<br />

COPsync,Inc.<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13982.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 910 of


Vendor<br />

COPsync,Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2228801<br />

COPsync,Inc.<br />

78133 - 0010<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26665.71<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 911 of


Vendor<br />

Copsync.inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216301<br />

Copsync.inc<br />

78133 - 4725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

41635.49<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 912 of


Vendor<br />

Corona Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247701<br />

Corona Solutions<br />

80237 - 4236<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 913 of


Vendor<br />

Correctional Counseling Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237201<br />

Correctional Counseling Inc.<br />

38138 - 3945<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2283.01<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 914 of


Vendor<br />

Corrections Software Solutions, LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2202101<br />

Corrections Software<br />

Solutions, LP<br />

37219 - 2349<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25080.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 915 of


Vendor<br />

CPI Imaging Copy Products<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237701<br />

CPI Imaging Copy Products<br />

75483 - 0934<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2744.22<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 916 of


Vendor<br />

Cray Hydraulic Research<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2320701<br />

Cray Hydraulic Research<br />

92881 - 8675<br />

Payment Amount<br />

Product and Service<br />

Description<br />

49785.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 917 of


Vendor<br />

Creative Switching Design<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Creative Switching Design<br />

77084 - 5080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 918 of


Vendor<br />

Creative Switching Designs, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Creative Switching Designs,<br />

Inc.<br />

77084 - 5080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18322.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 919 of


Vendor<br />

Crime Point<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Crime Point<br />

93010 - 6038<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10399.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 920 of


Vendor<br />

Criminalistics, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224601<br />

Criminalistics, Inc<br />

78041 - 3856<br />

Payment Amount<br />

Product and Service<br />

Description<br />

41504.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 921 of


Vendor<br />

Crisis Response Consulting<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252001<br />

Crisis Response Consulting<br />

78154 - 3604<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1540.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 922 of


Vendor<br />

Cross Match technologies, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2332101<br />

Cross Match technologies, Inc<br />

33410 - 4427<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24096.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 923 of


Vendor<br />

Cross Match Technologies, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Cross Match Technologies,<br />

Inc.<br />

33410 - 4427<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13592.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 924 of


Vendor<br />

Cross Match Technologies, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220401<br />

Cross Match Technologies,<br />

Inc.<br />

33410 - 4427<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10350.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 925 of


Vendor<br />

Cross Telecom<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412801<br />

Cross Telecom<br />

55480 - 1521<br />

Payment Amount<br />

Product and Service<br />

Description<br />

138596.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 926 of


Vendor<br />

Crumpton's TV & Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237701<br />

Crumpton's TV & Video<br />

75402 - 3842<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7499.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 927 of


Vendor<br />

Crutchfield<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208301<br />

Crutchfield<br />

22906 - 9032<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2860.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 928 of


Vendor<br />

CSECO<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219801<br />

CSECO<br />

94502 - 6768<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17150.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 929 of


Vendor<br />

CSECO - Cambell / Harris Security Equipment Co<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231601<br />

CSECO - Cambell / Harris<br />

Security Equipment Co<br />

94502 - 6768<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6040.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 930 of


Vendor<br />

CSECO - Campbel / Harris Securit Equipment Co<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231601<br />

CSECO - Campbel / Harris<br />

Securit Equipment Co<br />

94502 - 6768<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2002.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 931 of


Vendor<br />

CSECO Security Equipt. Co.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2313701<br />

CSECO Security Equipt. Co.<br />

94502 - 6768<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18932.61<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 932 of


Vendor<br />

Cycle Center of Denton<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2266501<br />

Cycle Center of Denton<br />

76205 - 7790<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10997.71<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 933 of


Vendor<br />

D & R Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205401<br />

D & R Electronics<br />

78155 - 5626<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5531.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 934 of


Vendor<br />

D&R Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198301<br />

D&R Electronics<br />

14305 - 1386<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12436.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 935 of


Vendor<br />

Dailey Wells<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205301<br />

Dailey Wells<br />

76513 - 0120<br />

Payment Amount<br />

Product and Service<br />

Description<br />

34271.25<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 936 of


Vendor<br />

Dailey Wells Communications Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220701<br />

Dailey Wells Communications<br />

Inc.<br />

78219 - 3814<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6886.82<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 937 of


Vendor<br />

Dailey Wells Communications, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2207201<br />

Dailey Wells Communications,<br />

Inc.<br />

78219 - 3814<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3922.59<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 938 of


Vendor<br />

Dailey Wells Communications, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208801<br />

Dailey Wells Communications,<br />

Inc.<br />

78219 - 3814<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11639.38<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 939 of


Vendor<br />

Dailey Wells Communications, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2228701<br />

Dailey Wells Communications,<br />

Inc.<br />

78219 - 3814<br />

Payment Amount<br />

Product and Service<br />

Description<br />

250000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 940 of


Vendor<br />

Dailey Wells Communications, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238401<br />

Dailey Wells Communications,<br />

Inc.<br />

78219 - 3615<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32132.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 941 of


Vendor<br />

DAILEY WELLS COMMUNICATIONS, INC.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2250401<br />

DAILEY WELLS<br />

COMMUNICATIONS, INC.<br />

78219 - 3814<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66179.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 942 of


Vendor<br />

DAILEY WELLS COMMUNICATIONS, INC.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2332801<br />

DAILEY WELLS<br />

COMMUNICATIONS, INC.<br />

78219 - 3814<br />

Payment Amount<br />

Product and Service<br />

Description<br />

92992.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 943 of


Vendor<br />

Dailey-Wells Communications, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211801<br />

Dailey-Wells Communications,<br />

Inc.<br />

78219 - 3814<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 944 of


Vendor<br />

Daily Wells Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219501<br />

Daily Wells Communications<br />

78219 - 3814<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23962.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 945 of


Vendor<br />

Dallas Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204101<br />

Dallas Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20979.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 946 of


Vendor<br />

Dallas Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205001<br />

Dallas Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20202.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 947 of


Vendor<br />

Dallas Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2209201<br />

Dallas Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20873.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 948 of


Vendor<br />

DALLAS DODGE<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2209801<br />

DALLAS DODGE<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26253.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 949 of


Vendor<br />

Dallas Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213601<br />

Dallas Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25614.56<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 950 of


Vendor<br />

Dallas Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223301<br />

Dallas Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27871.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 951 of


Vendor<br />

DALLAS DODGE<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2228401<br />

DALLAS DODGE<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

47500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 952 of


Vendor<br />

Dallas Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2234701<br />

Dallas Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

41728.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 953 of


Vendor<br />

Dallas Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237701<br />

Dallas Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26028.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 954 of


Vendor<br />

Dallas Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245501<br />

Dallas Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

60000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 955 of


Vendor<br />

DALLAS DODGE<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247401<br />

DALLAS DODGE<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20295.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 956 of


Vendor<br />

Dallas Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255301<br />

Dallas Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

39990.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 957 of


Vendor<br />

Dallas Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259801<br />

Dallas Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

44000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 958 of


Vendor<br />

Dallas Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267301<br />

Dallas Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

41759.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 959 of


Vendor<br />

Dallas Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2268301<br />

Dallas Dodge<br />

75238 - 5242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

68000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 960 of


Vendor<br />

Dan Tiller<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198501<br />

Dan Tiller<br />

78108 - 2320<br />

Payment Amount<br />

Product and Service<br />

Description<br />

800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 961 of


Vendor<br />

Dan Tiller<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Dan Tiller<br />

78108 - 2320<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 962 of


Vendor<br />

Data Projections, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Data Projections, Inc<br />

78249 - 4044<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8451.13<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 963 of


Vendor<br />

Data Projections, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Data Projections, Inc.<br />

77042 - 4121<br />

Payment Amount<br />

Product and Service<br />

Description<br />

448.76<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 964 of


Vendor<br />

Datalux<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Datalux<br />

22602 - 4589<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30286.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 965 of


Vendor<br />

Datong Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Datong Electronics<br />

20151 - 1693<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5250.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 966 of


Vendor<br />

David Self Ford Lincoln Mercury Orange, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223301<br />

David Self Ford Lincoln<br />

Mercury Orange, Inc.<br />

77630 - 5512<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18587.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 967 of


Vendor<br />

Davis Kinard & Co., PC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2274401<br />

Davis Kinard & Co., PC<br />

79601 - 5190<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 968 of


Vendor<br />

DB Computer Solutions, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262301<br />

DB Computer Solutions, Inc.<br />

75165 - 1885<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8126.14<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 969 of


Vendor<br />

Deaf Smith County Crisis Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2274401<br />

Deaf Smith County Crisis<br />

Center<br />

79045 - 5361<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11999.03<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 970 of


Vendor<br />

Decator Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2271401<br />

Decator Electronics<br />

62522 - 1601<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3250.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 971 of


Vendor<br />

Decatur Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2200701<br />

Decatur Electronics<br />

62522 - 1601<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9785.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 972 of


Vendor<br />

Decatur Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204801<br />

Decatur Electronics<br />

62522 - 1601<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1600.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 973 of


Vendor<br />

Decatur Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229801<br />

Decatur Electronics<br />

62522 - 1697<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 974 of


Vendor<br />

Decatur Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238701<br />

Decatur Electronics<br />

62522 - 2166<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4782.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 975 of


Vendor<br />

Decatur Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243701<br />

Decatur Electronics<br />

62522 - 2166<br />

Payment Amount<br />

Product and Service<br />

Description<br />

49955.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 976 of


Vendor<br />

Decatur Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255601<br />

Decatur Electronics<br />

62522 - 1601<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5079.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 977 of


Vendor<br />

Decatur Electronics, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231601<br />

Decatur Electronics, Inc<br />

62522 - 1697<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1958.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 978 of


Vendor<br />

Decautur Electronics, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Decautur Electronics, Inc.<br />

62522 - 1601<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8170.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 979 of


Vendor<br />

decisionmate<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2326101<br />

decisionmate<br />

78228 - 1948<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 980 of


Vendor<br />

039827118 | Deep East Texas Council of<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 039827118<br />

Vendor Name Deep East Texas Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 75951 - 7495<br />

Payment Amount<br />

Product and Service<br />

Description<br />

45674.35<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 981 of


Vendor<br />

Deerskin Mfg Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2251201<br />

Deerskin Mfg Inc<br />

76082 - 0127<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 982 of


Vendor<br />

Del Mar College<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2250001<br />

Del Mar College<br />

78404 - 3897<br />

Payment Amount<br />

Product and Service<br />

Description<br />

79599.73<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 983 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198501<br />

Dell<br />

60094 - 4016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1885.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 984 of


Vendor<br />

DELL<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211701<br />

DELL<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22038.22<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 985 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213301<br />

Dell<br />

78682 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3995.41<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 986 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Dell<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16808.55<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 987 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2221001<br />

Dell<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5526.53<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 988 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223401<br />

Dell<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14860.16<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 989 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224601<br />

Dell<br />

78041 - 3856<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31543.41<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 990 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225401<br />

Dell<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5858.99<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 991 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227101<br />

Dell<br />

78682 - 0182<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5390.14<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 992 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

Dell<br />

92618 - 1608<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11749.22<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 993 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

Dell<br />

78682 - 7000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8709.30<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 994 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232101<br />

Dell<br />

78682 - 7000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7034.66<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 995 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247701<br />

Dell<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

65624.44<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 996 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254401<br />

Dell<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1495.84<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 997 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2256301<br />

Dell<br />

78682 - 7000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8939.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 998 of


Vendor<br />

DELL<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258101<br />

DELL<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11039.44<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 999 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258501<br />

Dell<br />

75267 - 7021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4388.39<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1000 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258501<br />

Dell<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9184.62<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1001 of


Vendor<br />

Dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267001<br />

Dell<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

446.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1002 of


Vendor<br />

DELL<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273301<br />

DELL<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4915.96<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1003 of


Vendor<br />

dell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2326101<br />

dell<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5701.99<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1004 of


Vendor<br />

Dell Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218901<br />

Dell Computer<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

36387.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1005 of


Vendor<br />

Dell Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218901<br />

Dell Computer<br />

78714 - 9255<br />

Payment Amount<br />

Product and Service<br />

Description<br />

79623.99<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1006 of


Vendor<br />

Dell Computer<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255101<br />

Dell Computer<br />

78682 - 7000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10450.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1007 of


Vendor<br />

DELL COMPUTER<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255101<br />

DELL COMPUTER<br />

78762 - 7000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2844.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1008 of


Vendor<br />

Dell Computers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205001<br />

Dell Computers<br />

78682 - 7000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8489.28<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1009 of


Vendor<br />

Dell Computers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254401<br />

Dell Computers<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5240.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1010 of


Vendor<br />

Dell Computers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259001<br />

Dell Computers<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3727.66<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1011 of


Vendor<br />

Dell Computers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267001<br />

Dell Computers<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1012 of


Vendor<br />

Dell Computers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273201<br />

Dell Computers<br />

78682 - 7000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3429.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1013 of


Vendor<br />

Dell Computers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2321801<br />

Dell Computers<br />

37086 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8702.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/13/2012 07:05 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1014 of


Vendor<br />

Dell Computers Marketing, LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215101<br />

Dell Computers Marketing, LP<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4700.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1015 of


Vendor<br />

Dell Computers, L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262301<br />

Dell Computers, L.P.<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15175.06<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1016 of


Vendor<br />

Dell Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246301<br />

Dell Inc.<br />

78682 - 7000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6898.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1017 of


Vendor<br />

Dell Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2268201<br />

Dell Inc.<br />

75833 - 0898<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3017.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1018 of


Vendor<br />

Dell Marketing<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212001<br />

Dell Marketing<br />

78682 - 7000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10683.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1019 of


Vendor<br />

Dell Marketing<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Dell Marketing<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48837.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1020 of


Vendor<br />

Dell Marketing<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2244501<br />

Dell Marketing<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18061.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1021 of


Vendor<br />

DELL MARKETING GROUP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214801<br />

DELL MARKETING GROUP<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1153.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1022 of


Vendor<br />

Dell Marketing L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220701<br />

Dell Marketing L.P.<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1961.03<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1023 of


Vendor<br />

Dell Marketing L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224401<br />

Dell Marketing L.P.<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

745.39<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1024 of


Vendor<br />

Dell Marketing L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232101<br />

Dell Marketing L.P.<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4865.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1025 of


Vendor<br />

Dell Marketing L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2235101<br />

Dell Marketing L.P.<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14782.41<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1026 of


Vendor<br />

DELL MARKETING L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252001<br />

DELL MARKETING L.P.<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2372.97<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1027 of


Vendor<br />

Dell Marketing L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262501<br />

Dell Marketing L.P.<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8160.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1028 of


Vendor<br />

Dell Marketing L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263501<br />

Dell Marketing L.P.<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2874.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1029 of


Vendor<br />

Dell Marketing L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520501<br />

Dell Marketing L.P.<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19617.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1030 of


Vendor<br />

Dell Marketing LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216101<br />

Dell Marketing LP<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6108.88<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1031 of


Vendor<br />

Dell Marketing LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Dell Marketing LP<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24887.14<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1032 of


Vendor<br />

Dell Marketing LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2233601<br />

Dell Marketing LP<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9141.73<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1033 of


Vendor<br />

Dell Marketing LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253201<br />

Dell Marketing LP<br />

75081 - 1963<br />

Payment Amount<br />

Product and Service<br />

Description<br />

68467.16<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1034 of


Vendor<br />

Dell Marketing LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259001<br />

Dell Marketing LP<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8910.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1035 of


Vendor<br />

Dell Marketing LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263301<br />

Dell Marketing LP<br />

78682 - 7000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13410.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1036 of


Vendor<br />

Dell Marketing, L.P<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224601<br />

Dell Marketing, L.P<br />

78041 - 3856<br />

Payment Amount<br />

Product and Service<br />

Description<br />

117510.88<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1037 of


Vendor<br />

Dell Marketing, L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201001<br />

Dell Marketing, L.P.<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3308.37<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1038 of


Vendor<br />

DELL MARKETING, LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203601<br />

DELL MARKETING, LP<br />

78664 - 7000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4356.09<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1039 of


Vendor<br />

Dell Marketing, LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237601<br />

Dell Marketing, LP<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14995.30<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1040 of


Vendor<br />

Dell USA L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210601<br />

Dell USA L.P.<br />

75267 - 6021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4803.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1041 of


Vendor<br />

Dell, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Dell, Inc<br />

78682 - 7000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1552.77<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1042 of


Vendor<br />

Desert Snow<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2313401<br />

Desert Snow<br />

73044 - 8858<br />

Payment Amount<br />

Product and Service<br />

Description<br />

494.85<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1043 of


Vendor<br />

Design Technologies Group<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2522801<br />

Design Technologies Group<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24999.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1044 of


Vendor<br />

Designed Technoligies Group of Texas L.L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2524901<br />

Designed Technoligies Group<br />

of Texas L.L.C.<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11994.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1045 of


Vendor<br />

Designed Technologies Group<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2522701<br />

Designed Technologies Group<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35446.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1046 of


Vendor<br />

DESIGNED TECHNOLOGIES GROUP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523501<br />

DESIGNED TECHNOLOGIES<br />

GROUP<br />

79226 - 0000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48293.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1047 of


Vendor<br />

Designed Technologies Group<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523801<br />

Designed Technologies Group<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22600.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1048 of


Vendor<br />

DESIGNED TECHNOLOGIES GROUP L.L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523701<br />

DESIGNED TECHNOLOGIES<br />

GROUP L.L.C.<br />

79226 - 8197<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14393.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1049 of


Vendor<br />

Designed Technologies Group of Texas<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523001<br />

Designed Technologies Group<br />

of Texas<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

39550.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1050 of


Vendor<br />

Designed Technologies Group of Texas L.L.C<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2524601<br />

Designed Technologies Group<br />

of Texas L.L.C<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11994.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1051 of


Vendor<br />

Designed Technologies Group of Texas L.L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2517801<br />

Designed Technologies Group<br />

of Texas L.L.C.<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24146.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1052 of


Vendor<br />

Designed Technologies Group of Texas L.L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2517901<br />

Designed Technologies Group<br />

of Texas L.L.C.<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26546.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1053 of


Vendor<br />

Designed Technologies Group of Texas L.L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523701<br />

Designed Technologies Group<br />

of Texas L.L.C.<br />

79226 - 8197<br />

Payment Amount<br />

Product and Service<br />

Description<br />

33900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1054 of


Vendor<br />

Designed Technologies Group of Texas L.L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2524501<br />

Designed Technologies Group<br />

of Texas L.L.C.<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

80498.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1055 of


Vendor<br />

Designed Technologies Group of Texas L.L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2524601<br />

Designed Technologies Group<br />

of Texas L.L.C.<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28250.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1056 of


Vendor<br />

Designed Technologies Group of Texas L.L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2524901<br />

Designed Technologies Group<br />

of Texas L.L.C.<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28250.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1057 of


Vendor<br />

Designed Technologies Group of Texas LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523001<br />

Designed Technologies Group<br />

of Texas LLC<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4198.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1058 of


Vendor<br />

Designed Technologies Group of Texas LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523301<br />

Designed Technologies Group<br />

of Texas LLC<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

36900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1059 of


Vendor<br />

Designed Technologies Group of TExas LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523801<br />

Designed Technologies Group<br />

of TExas LLC<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9596.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1060 of


Vendor<br />

Designed Technologies Group of Texas, L.L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2524801<br />

Designed Technologies Group<br />

of Texas, L.L.C.<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24146.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1061 of


Vendor<br />

Dewey-Moore Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227101<br />

Dewey-Moore Ford<br />

75656 - 0143<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23713.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1062 of


Vendor<br />

Dewey-Moore Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227101<br />

Dewey-Moore Ford<br />

75675 - 0143<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23713.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1063 of


Vendor<br />

DFW Communication<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247701<br />

DFW Communication<br />

75062 - 4940<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1051.09<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1064 of


Vendor<br />

DFW Communications Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267901<br />

DFW Communications Inc.<br />

75222 - 6467<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10058.36<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1065 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2202301<br />

Digital Ally<br />

64141 - 1099<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8738.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1066 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219801<br />

Digital Ally<br />

64141 - 1099<br />

Payment Amount<br />

Product and Service<br />

Description<br />

63720.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1067 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2234701<br />

Digital Ally<br />

66213 - 2686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9975.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1068 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243901<br />

Digital Ally<br />

66213 - 0170<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19974.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1069 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246501<br />

Digital Ally<br />

66213 - 2686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8650.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1070 of


Vendor<br />

DIGITAL ALLY<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246701<br />

DIGITAL ALLY<br />

66213 - 2686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

51540.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1071 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247401<br />

Digital Ally<br />

66213 - 2686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11775.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1072 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2250701<br />

Digital Ally<br />

66213 - 2718<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1073 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255101<br />

Digital Ally<br />

64141 - 1099<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10125.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1074 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2260501<br />

Digital Ally<br />

66213 - 2686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4325.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1075 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261801<br />

Digital Ally<br />

64141 - 1099<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1076 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262301<br />

Digital Ally<br />

66213 - 2686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

76874.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1077 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267001<br />

Digital Ally<br />

64141 - 1099<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4794.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1078 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2270001<br />

Digital Ally<br />

64141 - 1099<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13875.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1079 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2330701<br />

Digital Ally<br />

66213 - 2686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

43349.65<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1080 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2332701<br />

Digital Ally<br />

66213 - 2686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8739.97<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1081 of


Vendor<br />

Digital Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2517901<br />

Digital Ally<br />

64141 - 3183<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7989.92<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1082 of


Vendor<br />

Digital Ally Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210701<br />

Digital Ally Inc<br />

64141 - 1099<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4295.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1083 of


Vendor<br />

Digital Ally Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220001<br />

Digital Ally Inc<br />

66213 - 2686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

608.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1084 of


Vendor<br />

Digital Ally Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2313701<br />

Digital Ally Inc.<br />

66213 - 2686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7381.52<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1085 of


Vendor<br />

Digital Copier Super Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Digital Copier Super Center<br />

60007 - 6417<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6490.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1086 of


Vendor<br />

Digital Intelligence Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261901<br />

Digital Intelligence Inc<br />

53151 - 0015<br />

Payment Amount<br />

Product and Service<br />

Description<br />

58736.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1087 of


Vendor<br />

DIGITAL INTELLIGENCE, INC.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2272201<br />

DIGITAL INTELLIGENCE,<br />

INC.<br />

53151 - 2737<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8643.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1088 of


Vendor<br />

Digital Security Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237701<br />

Digital Security Systems<br />

75150 - 4157<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23088.27<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1089 of


Vendor<br />

Digital-Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2207201<br />

Digital-Ally<br />

66213 - 2718<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1090 of


Vendor<br />

Digital-Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2209201<br />

Digital-Ally<br />

64141 - 1099<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3955.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1091 of


Vendor<br />

Digital-Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212701<br />

Digital-Ally<br />

66213 - 2686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35910.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1092 of


Vendor<br />

Digital-Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2234901<br />

Digital-Ally<br />

75638 - 1337<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1093 of


Vendor<br />

Digital-Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2234901<br />

Digital-Ally<br />

66213 - 2686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

43920.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1094 of


Vendor<br />

Digital-Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261201<br />

Digital-Ally<br />

64141 - 1099<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13635.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1095 of


Vendor<br />

Digital-Ally<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2264201<br />

Digital-Ally<br />

64141 - 1099<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32600.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1096 of


Vendor<br />

DIR<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2379601<br />

DIR<br />

78701 - 1649<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35226.43<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1097 of


Vendor<br />

Direct Source Copiers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

Direct Source Copiers<br />

92592 - 7300<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1798.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1098 of


Vendor<br />

DocuNav Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

DocuNav Solutions<br />

75024 - 2931<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1099 of


Vendor<br />

Doshier, Pickens & Francis, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2272701<br />

Doshier, Pickens & Francis,<br />

LLC<br />

79105 - 5938<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3040.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1100 of


Vendor<br />

DQCstore<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273701<br />

DQCstore<br />

02771 - 5823<br />

Payment Amount<br />

Product and Service<br />

Description<br />

183.47<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1101 of


Vendor<br />

DTC Communications Inc. dba Cobham<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329301<br />

DTC Communications Inc. dba<br />

Cobham Surveillence<br />

02241 - 4857<br />

Payment Amount<br />

Product and Service<br />

Description<br />

52040.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1102 of


Vendor<br />

030156095 | East Texas Council of Governments<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 030156095<br />

Vendor Name East Texas Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 75662 - 6927<br />

Payment Amount<br />

Product and Service<br />

Description<br />

54399.66<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1103 of


Vendor<br />

ECP Computers & More<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243201<br />

ECP Computers & More<br />

77703 - 5594<br />

Payment Amount<br />

Product and Service<br />

Description<br />

928.41<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1104 of


Vendor<br />

Eddie Yaklin Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2345701<br />

Eddie Yaklin Ford<br />

78363 - 0112<br />

Payment Amount<br />

Product and Service<br />

Description<br />

44222.35<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1105 of


Vendor<br />

Eden & Ney Associates Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273701<br />

Eden & Ney Associates Inc.<br />

76367 - 2817<br />

Payment Amount<br />

Product and Service<br />

Description<br />

211.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1106 of


Vendor<br />

EDX Info Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

EDX Info Systems<br />

94538 - 6491<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32999.34<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1107 of


Vendor<br />

EFJOHNSON TECHNOLOGIES<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254201<br />

EFJOHNSON<br />

TECHNOLOGIES<br />

78408 - 4813<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2478.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1108 of


Vendor<br />

eInstruction<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223401<br />

eInstruction<br />

75320 - 2442<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10485.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1109 of


Vendor<br />

EJustice Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282201<br />

EJustice Solutions<br />

48105 - 0780<br />

Payment Amount<br />

Product and Service<br />

Description<br />

661730.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1110 of


Vendor<br />

El Campo Cycle Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325701<br />

El Campo Cycle Center<br />

77437 - 1902<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8091.24<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1111 of


Vendor<br />

Elite Computer Consultants<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282101<br />

Elite Computer Consultants<br />

78773 - 0130<br />

Payment Amount<br />

Product and Service<br />

Description<br />

259221.74<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1112 of


Vendor<br />

Elmer-Perkin Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222201<br />

Elmer-Perkin Corporation<br />

06484 - 4750<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11740.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1113 of


Vendor<br />

ELSAG North America<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

ELSAG North America<br />

27406 - 4444<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24905.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1114 of


Vendor<br />

Emergecny Vehicle Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2345701<br />

Emergecny Vehicle Supply<br />

33073 - 7204<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2140.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1115 of


Vendor<br />

Emergency Lighting<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214201<br />

Emergency Lighting<br />

75501 - 2336<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4052.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1116 of


Vendor<br />

Emergency Vehicle Eqt Co<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245601<br />

Emergency Vehicle Eqt Co<br />

76011 - 6245<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3676.68<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1117 of


Vendor<br />

Emergency Vehicle EQT Co.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255601<br />

Emergency Vehicle EQT Co.<br />

76011 - 5109<br />

Payment Amount<br />

Product and Service<br />

Description<br />

650.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1118 of


Vendor<br />

Emergency Vehicle Eqt. Co.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Emergency Vehicle Eqt. Co.<br />

76011 - 5109<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9547.22<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1119 of


Vendor<br />

Emergency Vehicle Equip Co.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2251201<br />

Emergency Vehicle Equip Co.<br />

76011 - 5109<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1904.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1120 of


Vendor<br />

Emergency Vehicle Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225901<br />

Emergency Vehicle Equipment<br />

76011 - 5109<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3052.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1121 of


Vendor<br />

Emergency Vehicle Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325001<br />

Emergency Vehicle Equipment<br />

76011 - 5109<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8250.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1122 of


Vendor<br />

Emergency Vehicle Equipment Co.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208201<br />

Emergency Vehicle Equipment<br />

Co.<br />

76011 - 5109<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1954.74<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1123 of


Vendor<br />

Emergency Vehicle Equipment Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273401<br />

Emergency Vehicle Equipment<br />

Company<br />

76011 - 6245<br />

Payment Amount<br />

Product and Service<br />

Description<br />

65.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1124 of


Vendor<br />

Emergency Vehicle Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2207201<br />

Emergency Vehicle Supply<br />

33073 - 4363<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7022.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1125 of


Vendor<br />

Emily Dawson<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2270801<br />

Emily Dawson<br />

79830 - 4618<br />

Payment Amount<br />

Product and Service<br />

Description<br />

192.10<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1126 of


Vendor<br />

Ener-Tel<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2316701<br />

Ener-Tel<br />

76902 - 5290<br />

Payment Amount<br />

Product and Service<br />

Description<br />

88110.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1127 of


Vendor<br />

Ener-Tel Services Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253901<br />

Ener-Tel Services Inc<br />

76903 - 8100<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35104.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1128 of


Vendor<br />

Ener-Tel Services Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241701<br />

Ener-Tel Services Inc.<br />

76902 - 5290<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20410.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1129 of


Vendor<br />

Ener-Tel Services, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241701<br />

Ener-Tel Services, Inc.<br />

76902 - 5290<br />

Payment Amount<br />

Product and Service<br />

Description<br />

716.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1130 of


Vendor<br />

Enforcement Video LLC, DBA Watchguard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520501<br />

Enforcement Video LLC, DBA<br />

Watchguard Video<br />

75013 - 8043<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31656.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1131 of


Vendor<br />

Environmental Systems Research Institute<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253201<br />

Environmental Systems<br />

Research Institute<br />

90074 - 4630<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1132 of


Vendor<br />

EPO<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231101<br />

EPO<br />

77598 - 4301<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6599.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1133 of


Vendor<br />

ESI Companies Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329301<br />

ESI Companies Inc<br />

38134 - 6328<br />

Payment Amount<br />

Product and Service<br />

Description<br />

448770.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1134 of


Vendor<br />

ESRI<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211701<br />

ESRI<br />

90074 - 4630<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2239.73<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1135 of


Vendor<br />

ESRI<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2279701<br />

ESRI<br />

90074 - 4630<br />

Payment Amount<br />

Product and Service<br />

Description<br />

213423.51<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1136 of


Vendor<br />

ESRI<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282201<br />

ESRI<br />

90074 - 4630<br />

Payment Amount<br />

Product and Service<br />

Description<br />

38993.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1137 of


Vendor<br />

EVER CHANGE YOUTH & FAMILY<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265401<br />

EVER CHANGE YOUTH &<br />

FAMILY<br />

78861 - 0061<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3510.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1138 of


Vendor<br />

EVERTECH,LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259101<br />

EVERTECH,LLC<br />

77401 - 4007<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8934.17<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1139 of


Vendor<br />

EX CALIBER PC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243501<br />

EX CALIBER PC<br />

94560 - 5379<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3348.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1140 of


Vendor<br />

Extel Telephone<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220801<br />

Extel Telephone<br />

76302 - 2734<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6445.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1141 of


Vendor<br />

Faith Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243901<br />

Faith Communications<br />

75670 - 0607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3600.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1142 of


Vendor<br />

Family Support Services<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2274401<br />

Family Support Services<br />

79101 - 3407<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1143 of


Vendor<br />

FASTSIGNS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243501<br />

FASTSIGNS<br />

76092 - 6684<br />

Payment Amount<br />

Product and Service<br />

Description<br />

629.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1144 of


Vendor<br />

FASTSIGNS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2519101<br />

FASTSIGNS<br />

79423 - 1939<br />

Payment Amount<br />

Product and Service<br />

Description<br />

280.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1145 of


Vendor<br />

FastSigns Brazos Valley<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

FastSigns Brazos Valley<br />

77840 - 1743<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1321.94<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1146 of


Vendor<br />

Federal Signal Corp.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2226601<br />

Federal Signal Corp.<br />

37932 - 2562<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66179.88<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1147 of


Vendor<br />

Federal Signal Corp.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2521001<br />

Federal Signal Corp.<br />

37932 - 2562<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21261.26<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1148 of


Vendor<br />

Final Data, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Final Data, Inc<br />

91367 - 7105<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2995.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1149 of


Vendor<br />

Firoz Allahwali<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211701<br />

Firoz Allahwali<br />

78401 - 3600<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16634.41<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1150 of


Vendor<br />

Fisher Scientific Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224601<br />

Fisher Scientific Company<br />

78041 - 3856<br />

Payment Amount<br />

Product and Service<br />

Description<br />

34000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1151 of


Vendor<br />

Fisk Electric<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258501<br />

Fisk Electric<br />

77007 - 3142<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4284.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1152 of


Vendor<br />

Fist Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223401<br />

Fist Inc<br />

11201 - 8301<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1010.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1153 of


Vendor<br />

Fitness In Motion<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Fitness In Motion<br />

78217 - 6377<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1154 of


Vendor<br />

Fleet Safety Eqipment, INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204201<br />

Fleet Safety Eqipment, INC<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15645.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1155 of


Vendor<br />

Fleet Safety Equip<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198301<br />

Fleet Safety Equip<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1273.12<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1156 of


Vendor<br />

fleet safety equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224701<br />

fleet safety equipment<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11623.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1157 of


Vendor<br />

FLEET SAFETY EQUIPMENT<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231701<br />

FLEET SAFETY EQUIPMENT<br />

77087 - 0000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

761.88<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1158 of


Vendor<br />

Fleet Safety Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255901<br />

Fleet Safety Equipment<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

196603.08<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1159 of


Vendor<br />

Fleet Safety Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2260701<br />

Fleet Safety Equipment<br />

77087 - 5858<br />

Payment Amount<br />

Product and Service<br />

Description<br />

196559.19<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1160 of


Vendor<br />

Fleet Safety Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267301<br />

Fleet Safety Equipment<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

596.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1161 of


Vendor<br />

Fleet Safety Equipment Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2359101<br />

Fleet Safety Equipment Inc<br />

38134 - 5641<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3699.31<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1162 of


Vendor<br />

Fleet Safety Equipment Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Fleet Safety Equipment Inc.<br />

38134 - 5641<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13027.23<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1163 of


Vendor<br />

Fleet Safety Equipment Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2221201<br />

Fleet Safety Equipment Inc.<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

52800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1164 of


Vendor<br />

Fleet Safety Equipment, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204201<br />

Fleet Safety Equipment, Inc<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11086.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1165 of


Vendor<br />

Fleet Safety Equipment, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231201<br />

Fleet Safety Equipment, Inc<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2616.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1166 of


Vendor<br />

Fleet Safety Equipment, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2239001<br />

Fleet Safety Equipment, Inc<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2535.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1167 of


Vendor<br />

Fleet Safety Equipment, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263701<br />

Fleet Safety Equipment, Inc<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

43272.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1168 of


Vendor<br />

Fleet Safety Equipment, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2359101<br />

Fleet Safety Equipment, Inc<br />

38134 - 5641<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4692.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1169 of


Vendor<br />

Fleet Safety Equipment, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232201<br />

Fleet Safety Equipment, Inc.<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1170 of


Vendor<br />

Fleet Safety Equipment, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2234701<br />

Fleet Safety Equipment, Inc.<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11070.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1171 of


Vendor<br />

Fleet Safety Equipment, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262501<br />

Fleet Safety Equipment, Inc.<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7137.31<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1172 of


Vendor<br />

fleet safety equipment,inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232801<br />

fleet safety equipment,inc<br />

77087 - 5139<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5833.46<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1173 of


Vendor<br />

Focus Floors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265201<br />

Focus Floors<br />

30736 - 4119<br />

Payment Amount<br />

Product and Service<br />

Description<br />

994.86<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1174 of


Vendor<br />

FOCUSED SOLUTIONS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273301<br />

FOCUSED SOLUTIONS<br />

78537 - 2729<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2300.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1175 of


Vendor<br />

Foray Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212001<br />

Foray Technologies<br />

92103 - 3149<br />

Payment Amount<br />

Product and Service<br />

Description<br />

39859.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1176 of


Vendor<br />

Ford Audio/Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213301<br />

Ford Audio/Video<br />

75234 - 5755<br />

Payment Amount<br />

Product and Service<br />

Description<br />

44617.17<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1177 of


Vendor<br />

Fort Worth Camera<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2260501<br />

Fort Worth Camera<br />

76107 - 2213<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1178 of


Vendor<br />

Freedom Computers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2206401<br />

Freedom Computers<br />

75904 - 7586<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1600.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1179 of


Vendor<br />

Freedom House<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2264401<br />

Freedom House<br />

76086 - 6211<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7737.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1180 of


Vendor<br />

FreeLink<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2313701<br />

FreeLink<br />

84057 - 4637<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7618.48<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1181 of


Vendor<br />

Frontier Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2230501<br />

Frontier Dodge<br />

79464 - 1250<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8068.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1182 of


Vendor<br />

Fry's Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2242301<br />

Fry's Electronics<br />

75238 - 3295<br />

Payment Amount<br />

Product and Service<br />

Description<br />

779.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1183 of


Vendor<br />

Fuller Tractor Co.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219801<br />

Fuller Tractor Co.<br />

78104 - 0716<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12274.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1184 of


Vendor<br />

G.T. Distributors Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2209201<br />

G.T. Distributors Inc.<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2598.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1185 of


Vendor<br />

G.T. Distributors, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

G.T. Distributors, Inc.<br />

78758 - 4411<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24423.82<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1186 of


Vendor<br />

G4S Justice Services, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273301<br />

G4S Justice Services, LLC<br />

31193 - 3913<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2545.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1187 of


Vendor<br />

Gall's<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2256201<br />

Gall's<br />

40505 - 3114<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1599.96<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1188 of


Vendor<br />

Galls<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204801<br />

Galls<br />

40505 - 3114<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2710.30<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1189 of


Vendor<br />

Galls<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215201<br />

Galls<br />

40555 - 4308<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2799.97<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1190 of


Vendor<br />

Galls<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227101<br />

Galls<br />

40555 - 5230<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6863.83<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1191 of


Vendor<br />

Galls<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229801<br />

Galls<br />

40555 - 5230<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4896.48<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1192 of


Vendor<br />

Galls<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255601<br />

Galls<br />

40505 - 3114<br />

Payment Amount<br />

Product and Service<br />

Description<br />

329.31<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1193 of


Vendor<br />

Galls<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273401<br />

Galls<br />

40555 - 5230<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1753.11<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1194 of


Vendor<br />

Galls<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2519101<br />

Galls<br />

40555 - 5230<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1249.91<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1195 of


Vendor<br />

Galls<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520501<br />

Galls<br />

40555 - 5230<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10089.97<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1196 of


Vendor<br />

Galls'<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2256801<br />

Galls'<br />

40555 - 5230<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6991.08<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1197 of


Vendor<br />

Galls'<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2256801<br />

Galls'<br />

60673 - 1224<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9249.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1198 of


Vendor<br />

Gander Mountain Store# 411<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208301<br />

Gander Mountain Store# 411<br />

77845 - 6027<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1250.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1199 of


Vendor<br />

Gateway Digital, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212501<br />

Gateway Digital, Inc.<br />

07058 - 9398<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1495.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1200 of


Vendor<br />

General Dynamics- OTS, INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224601<br />

General Dynamics- OTS, INC<br />

78041 - 3856<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1201 of


Vendor<br />

GeoShack<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

GeoShack<br />

77092 - 7206<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23865.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1202 of


Vendor<br />

GHA Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

GHA Technologies<br />

85260 - 7024<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1972.92<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1203 of


Vendor<br />

Gillette Fabrication & Welding, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210701<br />

Gillette Fabrication & Welding,<br />

LLC<br />

76442 - 7433<br />

Payment Amount<br />

Product and Service<br />

Description<br />

152.25<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1204 of


Vendor<br />

Global Government Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243701<br />

Global Government Solutions<br />

45326 - 9729<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6058.81<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1205 of


Vendor<br />

031630478 | Golden Crescent Regional Planning<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 031630478<br />

Vendor Name Golden Crescent Regional<br />

Planning Commission<br />

Vendor HQ ZIP Code + 4 77904 - 3623<br />

Payment Amount<br />

Product and Service<br />

Description<br />

161616.56<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1206 of


Vendor<br />

GPC Services<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2519601<br />

GPC Services<br />

76903 - 8346<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32965.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1207 of


Vendor<br />

GPSit Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

GPSit Inc<br />

91902 - 1421<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6124.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1208 of


Vendor<br />

Grafix<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Grafix<br />

55121 - 2242<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1350.85<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1209 of


Vendor<br />

Grafix Shoppe<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227101<br />

Grafix Shoppe<br />

55121 - 3240<br />

Payment Amount<br />

Product and Service<br />

Description<br />

820.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1210 of


Vendor<br />

Grainger<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Grainger<br />

64141 - 6267<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7114.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1211 of


Vendor<br />

Grainger<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259001<br />

Grainger<br />

64141 - 6267<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4868.16<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1212 of


Vendor<br />

GRAPEVINE KAWASAKI<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243501<br />

GRAPEVINE KAWASAKI<br />

76051 - 4082<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16893.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1213 of


Vendor<br />

Graphic Designs International Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2209201<br />

Graphic Designs International<br />

Inc.<br />

34995 - 2431<br />

Payment Amount<br />

Product and Service<br />

Description<br />

284.91<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1214 of


Vendor<br />

Graphics Unlimited<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2270801<br />

Graphics Unlimited<br />

79830 - 1207<br />

Payment Amount<br />

Product and Service<br />

Description<br />

180.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1215 of


Vendor<br />

Green-Light Technology Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2242301<br />

Green-Light Technology<br />

Solutions<br />

76065 - 8805<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3249.99<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1216 of


Vendor<br />

Greg Parrott<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201201<br />

Greg Parrott<br />

79424 - 3379<br />

Payment Amount<br />

Product and Service<br />

Description<br />

200.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1217 of


Vendor<br />

Greg's Computers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2236601<br />

Greg's Computers<br />

78629 - 3916<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3225.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1218 of


Vendor<br />

Gregg Parrott<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201201<br />

Gregg Parrott<br />

79424 - 3379<br />

Payment Amount<br />

Product and Service<br />

Description<br />

500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1219 of


Vendor<br />

Grinnell Computers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229801<br />

Grinnell Computers<br />

77702 - 2009<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5545.72<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1220 of


Vendor<br />

GST public Safety Supply<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204901<br />

GST public Safety Supply<br />

75050 - 1911<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3600.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1221 of


Vendor<br />

GST Public Safety Supply, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240701<br />

GST Public Safety Supply,<br />

LLC<br />

75050 - 1911<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1715.85<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1222 of


Vendor<br />

GT DISTRIBUTOR<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273301<br />

GT DISTRIBUTOR<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

738.94<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1223 of


Vendor<br />

GT Distributors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2206101<br />

GT Distributors<br />

78761 - 1608<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1224 of


Vendor<br />

GT Distributors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208001<br />

GT Distributors<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2432.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1225 of


Vendor<br />

GT Distributors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2221501<br />

GT Distributors<br />

78761 - 4411<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1894.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1226 of


Vendor<br />

GT Distributors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255301<br />

GT Distributors<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

719.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1227 of


Vendor<br />

GT Distributors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2264201<br />

GT Distributors<br />

78758 - 4411<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2220.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1228 of


Vendor<br />

GT DISTRIBUTORS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273301<br />

GT DISTRIBUTORS<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5661.79<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1229 of


Vendor<br />

GT Distributors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282001<br />

GT Distributors<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

171394.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1230 of


Vendor<br />

GT Distributors -<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2250701<br />

GT Distributors -<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5549.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1231 of


Vendor<br />

GT Distributors - Austin<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2517901<br />

GT Distributors - Austin<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1625.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1232 of


Vendor<br />

GT Distributors Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

GT Distributors Inc<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26998.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1233 of


Vendor<br />

GT Distributors, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246501<br />

GT Distributors, Inc<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

859.85<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1234 of


Vendor<br />

GT Distributors, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261201<br />

GT Distributors, Inc.<br />

78761 - 4411<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1864.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1235 of


Vendor<br />

GT Distributors, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325401<br />

GT Distributors, Inc.<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3705.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1236 of


Vendor<br />

GT Distributors- Austin<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210701<br />

GT Distributors- Austin<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1869.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1237 of


Vendor<br />

GT Distributors- Austin<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241701<br />

GT Distributors- Austin<br />

78761 - 6060<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2659.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1238 of


Vendor<br />

GT Distributors-Austin<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208401<br />

GT Distributors-Austin<br />

78761 - 6080<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5807.83<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1239 of


Vendor<br />

GT Distributors. Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241701<br />

GT Distributors. Inc.<br />

78761 - 4411<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1216.61<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1240 of


Vendor<br />

Guardian Security Solutions. L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2200201<br />

Guardian Security Solutions.<br />

L.C.<br />

79453 - 3874<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11134.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1241 of


Vendor<br />

Guidance Software<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2490701<br />

Guidance Software<br />

60673 - 1213<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12906.81<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1242 of


Vendor<br />

Guidance Software, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222201<br />

Guidance Software, Inc.<br />

91101 - 1503<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1243 of


Vendor<br />

Hallmark Office Products<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

Hallmark Office Products<br />

77270 - 1218<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1679.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1244 of


Vendor<br />

Hamer Enterprises<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218901<br />

Hamer Enterprises<br />

78504 - 4160<br />

Payment Amount<br />

Product and Service<br />

Description<br />

198690.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1245 of


Vendor<br />

Hawkins Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2272701<br />

Hawkins Communications<br />

79065 - 8007<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2475.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1246 of


Vendor<br />

HEADSPRING LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2199101<br />

HEADSPRING LP<br />

78759 - 8444<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25935.43<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1247 of


Vendor<br />

Health Line, LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223401<br />

Health Line, LP<br />

77081 - 7708<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17825.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1248 of


Vendor<br />

829002752 | Heart of Texas Council of Governments<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 829002752<br />

Vendor Name Heart of Texas Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 76711 - 1316<br />

Payment Amount<br />

Product and Service<br />

Description<br />

49261.28<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1249 of


Vendor<br />

HeartSafe America<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

HeartSafe America<br />

75244 - 4517<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9118.85<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1250 of


Vendor<br />

HeartSafe America<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241301<br />

HeartSafe America<br />

75244 - 4517<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18125.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1251 of


Vendor<br />

HEINOLD, DENNIS F - SPECIAL PROGRAM<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2251801<br />

HEINOLD, DENNIS F -<br />

SPECIAL PROGRAM<br />

PROVIDER<br />

77905 - 3772<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28618.19<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1252 of


Vendor<br />

Henson Family Dealerships<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245601<br />

Henson Family Dealerships<br />

77864 - 1901<br />

Payment Amount<br />

Product and Service<br />

Description<br />

413.91<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1253 of


Vendor<br />

Henson Ford, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245601<br />

Henson Ford, Inc.<br />

77864 - 2051<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20622.13<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1254 of


Vendor<br />

Henson Motor Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2268201<br />

Henson Motor Company<br />

77864 - 2051<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23245.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1255 of


Vendor<br />

Herb Easley Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261201<br />

Herb Easley Motors<br />

76306 - 5944<br />

Payment Amount<br />

Product and Service<br />

Description<br />

54711.86<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1256 of


Vendor<br />

Hestor's Office Furniture<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265201<br />

Hestor's Office Furniture<br />

79701 - 5830<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4780.74<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1257 of


Vendor<br />

Hewlett Packard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267001<br />

Hewlett Packard<br />

31193 - 2956<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14038.36<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1258 of


Vendor<br />

hewlett packard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267001<br />

hewlett packard<br />

30392 - 1149<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4088.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1259 of


Vendor<br />

HEWLETT PACKARD<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273301<br />

HEWLETT PACKARD<br />

30392 - 1149<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2626.32<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1260 of


Vendor<br />

Hewlett Packard Co.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212801<br />

Hewlett Packard Co.<br />

30392 - 1149<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5192.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1261 of


Vendor<br />

Hewlett-Packard Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Hewlett-Packard Company<br />

30392 - 1149<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1080.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1262 of


Vendor<br />

Hewlett-Packard Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246501<br />

Hewlett-Packard Company<br />

30392 - 1149<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1254.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1263 of


Vendor<br />

Hewlett-Packard Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262101<br />

Hewlett-Packard Company<br />

30392 - 1149<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7587.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1264 of


Vendor<br />

HGAC/Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263501<br />

HGAC/Philpott Motors<br />

77484 - 0237<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23425.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1265 of


Vendor<br />

HGACBuy program<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252501<br />

HGACBuy program<br />

77027 - 2777<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29870.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1266 of


Vendor<br />

Highway Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Highway Technologies<br />

77087 - 5134<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1267 of


Vendor<br />

Hill Country Dog Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198401<br />

Hill Country Dog Center<br />

78063 - 4070<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1268 of


Vendor<br />

Hill Country Dog Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2251201<br />

Hill Country Dog Center<br />

78063 - 4070<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1269 of


Vendor<br />

Hill Country Software<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2226701<br />

Hill Country Software<br />

78006 - 7929<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35104.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1270 of


Vendor<br />

Holding Institute Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210101<br />

Holding Institute Inc.<br />

78040 - 4475<br />

Payment Amount<br />

Product and Service<br />

Description<br />

40000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1271 of


Vendor<br />

Holiday Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210501<br />

Holiday Chevrolet<br />

76273 - 9589<br />

Payment Amount<br />

Product and Service<br />

Description<br />

49704.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1272 of


Vendor<br />

Holiday Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213501<br />

Holiday Chevrolet<br />

76273 - 9589<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26184.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1273 of


Vendor<br />

Holiday Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2228601<br />

Holiday Chevrolet<br />

76273 - 0707<br />

Payment Amount<br />

Product and Service<br />

Description<br />

41439.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1274 of


Vendor<br />

Holiday Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237001<br />

Holiday Chevrolet<br />

76273 - 9589<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27745.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1275 of


Vendor<br />

Holiday Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240801<br />

Holiday Chevrolet<br />

76273 - 9589<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35090.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1276 of


Vendor<br />

Holiday Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2271401<br />

Holiday Chevrolet<br />

76273 - 9689<br />

Payment Amount<br />

Product and Service<br />

Description<br />

41530.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1277 of


Vendor<br />

Holiday Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259501<br />

Holiday Ford<br />

76273 - 0707<br />

Payment Amount<br />

Product and Service<br />

Description<br />

37365.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1278 of


Vendor<br />

Holiday Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2332701<br />

Holiday Ford<br />

76273 - 9589<br />

Payment Amount<br />

Product and Service<br />

Description<br />

42925.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1279 of


Vendor<br />

Horizon Telephone Systems, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Horizon Telephone Systems,<br />

Inc.<br />

78247 - 3473<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4940.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1280 of


Vendor<br />

HOUSTON 2-WAY<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203601<br />

HOUSTON 2-WAY<br />

77092 - 7005<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2103.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1281 of


Vendor<br />

Houston Communications Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232201<br />

Houston Communications Inc<br />

77478 - 2833<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7130.57<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1282 of


Vendor<br />

072188840 | Houston-Galveston Area Council<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 072188840<br />

Vendor Name Houston-Galveston Area<br />

Council<br />

Vendor HQ ZIP Code + 4 77227 - 2777<br />

Payment Amount<br />

Product and Service<br />

Description<br />

239056.00<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1283 of


Vendor<br />

HOV Services<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237501<br />

HOV Services<br />

30353 - 5153<br />

Payment Amount<br />

Product and Service<br />

Description<br />

75338.07<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1284 of


Vendor<br />

HTS Voice & Data System<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219401<br />

HTS Voice & Data System<br />

78427 - 3473<br />

Payment Amount<br />

Product and Service<br />

Description<br />

49500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1285 of


Vendor<br />

Huffman Communication Sales<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267301<br />

Huffman Communication<br />

Sales<br />

75110 - 4809<br />

Payment Amount<br />

Product and Service<br />

Description<br />

966.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1286 of


Vendor<br />

Huffman Communication Sales, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212701<br />

Huffman Communication<br />

Sales, Inc.<br />

75110 - 4809<br />

Payment Amount<br />

Product and Service<br />

Description<br />

78000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1287 of


Vendor<br />

Hutchinson County Crisis Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2274401<br />

Hutchinson County Crisis<br />

Center<br />

79008 - 0182<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17739.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1288 of


Vendor<br />

I C X Tactical Platforms<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2202001<br />

I C X Tactical Platforms<br />

30297 - 6219<br />

Payment Amount<br />

Product and Service<br />

Description<br />

133042.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1289 of


Vendor<br />

I-2-I<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265201<br />

I-2-I<br />

75074 - 6754<br />

Payment Amount<br />

Product and Service<br />

Description<br />

72267.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1290 of


Vendor<br />

i2 Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

i2 Inc<br />

22102 - 3017<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9710.82<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1291 of


Vendor<br />

IBM Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218901<br />

IBM Corporation<br />

75284 - 1593<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32151.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1292 of


Vendor<br />

IBM Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265001<br />

IBM Corporation<br />

10504 - 1783<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48328.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1293 of


Vendor<br />

ICOP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208201<br />

ICOP<br />

66219 - 9603<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3995.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1294 of


Vendor<br />

ICOP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222101<br />

ICOP<br />

66219 - 0021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

87140.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1295 of


Vendor<br />

ICOP Digital<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2264101<br />

ICOP Digital<br />

66219 - 9603<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26009.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1296 of


Vendor<br />

ICX Tactical Platforms<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2264401<br />

ICX Tactical Platforms<br />

30005 - 2300<br />

Payment Amount<br />

Product and Service<br />

Description<br />

88033.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1297 of


Vendor<br />

ICX Tactical Platforms<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2266301<br />

ICX Tactical Platforms<br />

30297 - 6219<br />

Payment Amount<br />

Product and Service<br />

Description<br />

85000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1298 of


Vendor<br />

Identix<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2199101<br />

Identix<br />

60693 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

51688.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1299 of


Vendor<br />

IDENTIX INCORPORATED<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231801<br />

IDENTIX INCORPORATED<br />

60693 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24003.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1300 of


Vendor<br />

Identix Incorporated<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262301<br />

Identix Incorporated<br />

55437 - 3107<br />

Payment Amount<br />

Product and Service<br />

Description<br />

34063.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1301 of


Vendor<br />

Identix, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241301<br />

Identix, Inc<br />

55437 - 3107<br />

Payment Amount<br />

Product and Service<br />

Description<br />

135000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1302 of


Vendor<br />

Identix, Incorporated<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2268601<br />

Identix, Incorporated<br />

55437 - 3101<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1303 of


Vendor<br />

iDocket.com<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2251501<br />

iDocket.com<br />

79120 - 3102<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23750.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1304 of


Vendor<br />

IKON<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211701<br />

IKON<br />

75266 - 0342<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16404.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1305 of


Vendor<br />

Ikon Office solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245701<br />

Ikon Office solutions<br />

79912 - 3508<br />

Payment Amount<br />

Product and Service<br />

Description<br />

900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1306 of


Vendor<br />

In Range Supplies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

In Range Supplies<br />

55428 - 4263<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2175.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1307 of


Vendor<br />

Incode (Tyler Technologies)<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253701<br />

Incode (Tyler Technologies)<br />

75267 - 8151<br />

Payment Amount<br />

Product and Service<br />

Description<br />

33910.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1308 of


Vendor<br />

Industrial Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218301<br />

Industrial Communications<br />

78212 - 4598<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19640.87<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1309 of


Vendor<br />

Industrial Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218901<br />

Industrial Communications<br />

78212 - 4549<br />

Payment Amount<br />

Product and Service<br />

Description<br />

49671.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1310 of


Vendor<br />

Industrial Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2331001<br />

Industrial Communications<br />

78212 - 4598<br />

Payment Amount<br />

Product and Service<br />

Description<br />

75000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1311 of


Vendor<br />

Infiniti Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2311401<br />

Infiniti Communications<br />

77903 - 3407<br />

Payment Amount<br />

Product and Service<br />

Description<br />

67550.32<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1312 of


Vendor<br />

Infinity Gear<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254401<br />

Infinity Gear<br />

80301 - 6078<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10100.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1313 of


Vendor<br />

Insight<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215001<br />

Insight<br />

75373 - 1072<br />

Payment Amount<br />

Product and Service<br />

Description<br />

46041.49<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1314 of


Vendor<br />

Insight<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241201<br />

Insight<br />

85283 - 4318<br />

Payment Amount<br />

Product and Service<br />

Description<br />

42180.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1315 of


Vendor<br />

Insight Direct<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

Insight Direct<br />

85283 - 4318<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1249.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1316 of


Vendor<br />

Insight Public Sector<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Insight Public Sector<br />

75373 - 1072<br />

Payment Amount<br />

Product and Service<br />

Description<br />

160060.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1317 of


Vendor<br />

Integrated AV Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223401<br />

Integrated AV Systems<br />

77041 - 7112<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7170.12<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1318 of


Vendor<br />

Integrated Computer Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261901<br />

Integrated Computer Systems<br />

75071 - 3030<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3437.42<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1319 of


Vendor<br />

Integrated Computer Systems Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210601<br />

Integrated Computer Systems<br />

Inc.<br />

75071 - 3030<br />

Payment Amount<br />

Product and Service<br />

Description<br />

89100.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1320 of


Vendor<br />

Integrated Computer Systems, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Integrated Computer Systems,<br />

Inc.<br />

75071 - 3030<br />

Payment Amount<br />

Product and Service<br />

Description<br />

38620.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1321 of


Vendor<br />

Integrated Computer Systems, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2272001<br />

Integrated Computer Systems,<br />

Inc.<br />

75071 - 3030<br />

Payment Amount<br />

Product and Service<br />

Description<br />

200000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1322 of


Vendor<br />

IntelliChoice, Inc (EForce)<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282201<br />

IntelliChoice, Inc (EForce)<br />

84341 - 0100<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1352950.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1323 of


Vendor<br />

Intercept Logic, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2320701<br />

Intercept Logic, Inc.<br />

92026 - 3923<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1324 of


Vendor<br />

Interview Room Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2200801<br />

Interview Room Systems<br />

90503 - 0118<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4885.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1325 of


Vendor<br />

INX Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253201<br />

INX Inc<br />

77210 - 4346<br />

Payment Amount<br />

Product and Service<br />

Description<br />

332.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1326 of


Vendor<br />

INX INC ; AES CABLING GROUP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2199101<br />

INX INC ; AES CABLING<br />

GROUP<br />

78217 - 4418<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3035.65<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1327 of


Vendor<br />

INX Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213301<br />

INX Inc.<br />

75057 - 6448<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3235.12<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1328 of


Vendor<br />

ISC Computer Sales & Services<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2234901<br />

ISC Computer Sales &<br />

Services<br />

75638 - 5441<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2350.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1329 of


Vendor<br />

ITC Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325201<br />

ITC Corporation<br />

78355 - 1538<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18442.03<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1330 of


Vendor<br />

Izzydesign<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Izzydesign<br />

75284 - 1255<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4121.49<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1331 of


Vendor<br />

J C Hairrell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198501<br />

J C Hairrell<br />

77354 - 5031<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2014.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1332 of


Vendor<br />

J&R Design<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267601<br />

J&R Design<br />

79927 - 2320<br />

Payment Amount<br />

Product and Service<br />

Description<br />

645.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1333 of


Vendor<br />

Jager Pro<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258101<br />

Jager Pro<br />

31914 - 0006<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14936.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1334 of


Vendor<br />

JANO'S PHOTO-VIDEO SUPERSTORE<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2239001<br />

JANO'S PHOTO-VIDEO<br />

SUPERSTORE<br />

78550 - 6018<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5399.76<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1335 of


Vendor<br />

Jim P. Koca<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265201<br />

Jim P. Koca<br />

76902 - 3452<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1336 of


Vendor<br />

Joe Crookes<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2435301<br />

Joe Crookes<br />

79731 - 9731<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4875.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1337 of


Vendor<br />

Joe Watt Auto Sales Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2236001<br />

Joe Watt Auto Sales Inc<br />

74301 - 2315<br />

Payment Amount<br />

Product and Service<br />

Description<br />

39400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1338 of


Vendor<br />

Joe Watt Auto Sales Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2236001<br />

Joe Watt Auto Sales Inc.<br />

74301 - 2315<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26779.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1339 of


Vendor<br />

John E. Reid and Associates<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208101<br />

John E. Reid and Associates<br />

60606 - 4614<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1340 of


Vendor<br />

John H. Nelson Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2264201<br />

John H. Nelson Company<br />

75713 - 0697<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1341 of


Vendor<br />

John Roley Auto Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204101<br />

John Roley Auto Center<br />

79339 - 5816<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15430.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1342 of


Vendor<br />

John Wright<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247401<br />

John Wright<br />

76013 - 1807<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4999.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1343 of


Vendor<br />

John Wright & Assoc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211301<br />

John Wright & Assoc.<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

40000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1344 of


Vendor<br />

John Wright & Associates Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2251201<br />

John Wright & Associates Inc<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2664.36<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1345 of


Vendor<br />

John Wright & Associates, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262301<br />

John Wright & Associates, Inc.<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1346 of


Vendor<br />

John Wright and Associates<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2200701<br />

John Wright and Associates<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1347 of


Vendor<br />

John Wright Assoc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2248501<br />

John Wright Assoc<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12461.25<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1348 of


Vendor<br />

John Wright Assoc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214501<br />

John Wright Assoc.<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

138857.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1349 of


Vendor<br />

John Wright Associates<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2318601<br />

John Wright Associates<br />

76013 - 7324<br />

Payment Amount<br />

Product and Service<br />

Description<br />

89108.47<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1350 of


Vendor<br />

John Wright Associates<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2322001<br />

John Wright Associates<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23745.25<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1351 of


Vendor<br />

John Wright Associates<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2328501<br />

John Wright Associates<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21207.68<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1352 of


Vendor<br />

John Wright Associates Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2322001<br />

John Wright Associates Inc.<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11246.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1353 of


Vendor<br />

John Wright Associates, INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210701<br />

John Wright Associates, INC<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1640.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1354 of


Vendor<br />

JOHN WRIGHT ASSOCIATES, INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2236301<br />

JOHN WRIGHT<br />

ASSOCIATES, INC<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

58859.12<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1355 of


Vendor<br />

JOHN WRIGHT ASSOCIATES, INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2239001<br />

JOHN WRIGHT<br />

ASSOCIATES, INC<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20970.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1356 of


Vendor<br />

JOHN WRIGHT ASSOCIATES, INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243501<br />

JOHN WRIGHT<br />

ASSOCIATES, INC<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2376.61<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1357 of


Vendor<br />

John Wright Associates, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520801<br />

John Wright Associates, Inc<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11990.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1358 of


Vendor<br />

John Wright Associates, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219501<br />

John Wright Associates, Inc.<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31062.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1359 of


Vendor<br />

John Wright Associates, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520101<br />

John Wright Associates, Inc.<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1835.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1360 of


Vendor<br />

Jones & Cook Stationers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2313401<br />

Jones & Cook Stationers<br />

78469 - 9277<br />

Payment Amount<br />

Product and Service<br />

Description<br />

317.35<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1361 of


Vendor<br />

JSJ Furniture Corp<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

JSJ Furniture Corp<br />

35630 - 6374<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10917.76<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1362 of


Vendor<br />

JTS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232101<br />

JTS<br />

75236 - 2110<br />

Payment Amount<br />

Product and Service<br />

Description<br />

45360.36<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1363 of


Vendor<br />

Julianne D. Davis, Ph.D<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2266001<br />

Julianne D. Davis, Ph.D<br />

75751 - 2015<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6525.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1364 of


Vendor<br />

Kawasaki of Pasadena<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

Kawasaki of Pasadena<br />

77505 - 4022<br />

Payment Amount<br />

Product and Service<br />

Description<br />

43214.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1365 of


Vendor<br />

Kay Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229801<br />

Kay Electronics<br />

77705 - 4739<br />

Payment Amount<br />

Product and Service<br />

Description<br />

763.35<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1366 of


Vendor<br />

Kay Electronics, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273401<br />

Kay Electronics, Inc.<br />

77705 - 4739<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1990.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1367 of


Vendor<br />

Kaybro Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243601<br />

Kaybro Technologies<br />

75432 - 2505<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1368 of


Vendor<br />

KCI COMMUNICATIONS, INC.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273301<br />

KCI COMMUNICATIONS,<br />

INC.<br />

60047 - 6709<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27360.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1369 of


Vendor<br />

Keltech Tactical IP Concealmen<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329601<br />

Keltech Tactical IP<br />

Concealmen<br />

98409 - 5703<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17760.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1370 of


Vendor<br />

Keyence Corp<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Keyence Corp<br />

60055 - 7128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48205.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1371 of


Vendor<br />

King's Way<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

King's Way<br />

78076 - 0306<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1372 of


Vendor<br />

King's Way Counseling Services<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

King's Way Counseling<br />

Services<br />

78076 - 0306<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1373 of


Vendor<br />

Koca's Consulting Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198501<br />

Koca's Consulting Company<br />

76902 - 3452<br />

Payment Amount<br />

Product and Service<br />

Description<br />

900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1374 of


Vendor<br />

Konica Minolta Business<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218901<br />

Konica Minolta Business<br />

75006 - 3306<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22335.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1375 of


Vendor<br />

Kustom Signal<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2234301<br />

Kustom Signal<br />

66720 - 0947<br />

Payment Amount<br />

Product and Service<br />

Description<br />

74880.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1376 of


Vendor<br />

Kustom Signals<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232201<br />

Kustom Signals<br />

66720 - 0947<br />

Payment Amount<br />

Product and Service<br />

Description<br />

160533.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1377 of


Vendor<br />

Kustom Signals<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2242301<br />

Kustom Signals<br />

66215 - 3347<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1564.48<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1378 of


Vendor<br />

Kustom Signals<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2321001<br />

Kustom Signals<br />

79821 - 7300<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1385.48<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1379 of


Vendor<br />

Kustom Signals, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220401<br />

Kustom Signals, Inc<br />

64141 - 1882<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9399.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1380 of


Vendor<br />

Kustom Signals, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2256301<br />

Kustom Signals, Inc<br />

66720 - 0947<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14287.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1381 of


Vendor<br />

Kustom Signals, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2221601<br />

Kustom Signals, Inc.<br />

66720 - 0947<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22813.72<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1382 of


Vendor<br />

Kustom Signals, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231901<br />

Kustom Signals, Inc.<br />

66720 - 0947<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20300.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1383 of


Vendor<br />

Kustom Signals, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2234701<br />

Kustom Signals, Inc.<br />

66215 - 3347<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2453.42<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1384 of


Vendor<br />

Kustom Signals, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237001<br />

Kustom Signals, Inc.<br />

66720 - 0947<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4760.81<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1385 of


Vendor<br />

Kustom Signals, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255501<br />

Kustom Signals, Inc.<br />

66720 - 0947<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1386 of


Vendor<br />

Kustom Signals, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523901<br />

Kustom Signals, Inc.<br />

66720 - 0947<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2454.28<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1387 of


Vendor<br />

L 1 Identity Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255701<br />

L 1 Identity Solutions<br />

75460 - 3464<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1388 of


Vendor<br />

L-1 Identity Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2251101<br />

L-1 Identity Solutions<br />

55437 - 3107<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1389 of


Vendor<br />

L-1 Indentity Solutions Identix Incorporated<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237701<br />

L-1 Indentity Solutions Identix<br />

Incorporated<br />

55437 - 3107<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28003.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1390 of


Vendor<br />

L-3 Communication Mobile-Vision,Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204701<br />

L-3 Communication Mobile-<br />

Vision,Inc<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11640.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1391 of


Vendor<br />

L-3 Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204701<br />

L-3 Communications<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15268.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1392 of


Vendor<br />

L-3 Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

L-3 Communications<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3999.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1393 of


Vendor<br />

L-3 Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219301<br />

L-3 Communications<br />

07005 - 1065<br />

Payment Amount<br />

Product and Service<br />

Description<br />

50000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1394 of


Vendor<br />

L-3 Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2242301<br />

L-3 Communications<br />

07005 - 1091<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7740.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1395 of


Vendor<br />

L-3 Communications Mobile-Vision, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215101<br />

L-3 Communications Mobile-<br />

Vision, Inc<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

135691.16<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1396 of


Vendor<br />

L-3 Communications Mobile-Vision, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267801<br />

L-3 Communications Mobile-<br />

Vision, Inc.<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48795.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1397 of


Vendor<br />

L-3 Communications Security<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212001<br />

L-3 Communications Security<br />

01801 - 1028<br />

Payment Amount<br />

Product and Service<br />

Description<br />

74370.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1398 of


Vendor<br />

L-3 Communications-Mobile Vision Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241301<br />

L-3 Communications-Mobile<br />

Vision Inc<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

45026.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1399 of


Vendor<br />

L-3 Communications-Mobile Vision Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241301<br />

L-3 Communications-Mobile<br />

Vision Inc.<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

53470.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1400 of


Vendor<br />

L3 COMMUNICATIONS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2236701<br />

L3 COMMUNICATIONS<br />

07005 - 1065<br />

Payment Amount<br />

Product and Service<br />

Description<br />

50000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1401 of


Vendor<br />

L3 Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2248201<br />

L3 Communications<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29359.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1402 of


Vendor<br />

L3 Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2342901<br />

L3 Communications<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4450.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1403 of


Vendor<br />

L3 Communications / Mobile-Vision, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

L3 Communications / Mobile-<br />

Vision, Inc.<br />

07005 - 1091<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31011.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1404 of


Vendor<br />

L3 COMMUNICATIONS and Safety Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214801<br />

L3 COMMUNICATIONS and<br />

Safety Vision<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8057.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1405 of


Vendor<br />

L3 Communications Mobile Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246301<br />

L3 Communications Mobile<br />

Vision<br />

07005 - 1091<br />

Payment Amount<br />

Product and Service<br />

Description<br />

59082.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1406 of


Vendor<br />

L3 Communications Mobile Vision,Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246301<br />

L3 Communications Mobile<br />

Vision,Inc<br />

07005 - 1091<br />

Payment Amount<br />

Product and Service<br />

Description<br />

69045.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1407 of


Vendor<br />

L3 Communications Mobile-Vision, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204401<br />

L3 Communications Mobile-<br />

Vision, Inc<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

65775.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1408 of


Vendor<br />

L3 Communications Mobile-Vision, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204401<br />

L3 Communications Mobile-<br />

Vision, Inc.<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12568.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1409 of


Vendor<br />

L3 Mobile Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203801<br />

L3 Mobile Vision<br />

10087 - 5580<br />

Payment Amount<br />

Product and Service<br />

Description<br />

115170.84<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1410 of


Vendor<br />

Lantana<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213301<br />

Lantana<br />

76014 - 4405<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7601.30<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1411 of


Vendor<br />

Laptop Parts Expert<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208201<br />

Laptop Parts Expert<br />

92618 - 2340<br />

Payment Amount<br />

Product and Service<br />

Description<br />

187.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1412 of


Vendor<br />

Laredo Crime Stoppers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210101<br />

Laredo Crime Stoppers<br />

78040 - 4444<br />

Payment Amount<br />

Product and Service<br />

Description<br />

40000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1413 of


Vendor<br />

Larry Trest Auto Brokers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259001<br />

Larry Trest Auto Brokers<br />

75979 - 2208<br />

Payment Amount<br />

Product and Service<br />

Description<br />

40718.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1414 of


Vendor<br />

LaRue Tactical<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2313401<br />

LaRue Tactical<br />

78641 - 2534<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32604.85<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1415 of


Vendor<br />

Laser Technology Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255301<br />

Laser Technology Inc<br />

80112 - 3921<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2621.68<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1416 of


Vendor<br />

Laura Christopherson<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2270801<br />

Laura Christopherson<br />

79830 - 4618<br />

Payment Amount<br />

Product and Service<br />

Description<br />

192.10<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1417 of


Vendor<br />

Law Enforcement Associates Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2337701<br />

Law Enforcement Associates<br />

Inc.<br />

27616 - 1905<br />

Payment Amount<br />

Product and Service<br />

Description<br />

177795.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1418 of


Vendor<br />

Law Enforcement Associates, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237601<br />

Law Enforcement Associates,<br />

Inc.<br />

27616 - 1905<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1419 of


Vendor<br />

Law Enforcement Associates, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252401<br />

Law Enforcement Associates,<br />

Inc.<br />

27616 - 1905<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5050.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1420 of


Vendor<br />

Law Enforcement Associates, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2319001<br />

Law Enforcement Associates,<br />

Inc.<br />

27616 - 1905<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11150.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1421 of


Vendor<br />

Law Enforcement Associates, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329301<br />

Law Enforcement Associates,<br />

Inc.<br />

27616 - 1905<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3890.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1422 of


Vendor<br />

Lawman Sales<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Lawman Sales<br />

77861 - 4531<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11265.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1423 of


Vendor<br />

LEA<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241801<br />

LEA<br />

27616 - 1905<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17260.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1424 of


Vendor<br />

LEA-Law Enforcement Associates, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329301<br />

LEA-Law Enforcement<br />

Associates, Inc.<br />

27616 - 1905<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10540.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1425 of


Vendor<br />

League Technologiex<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219801<br />

League Technologiex<br />

20165 - 7416<br />

Payment Amount<br />

Product and Service<br />

Description<br />

639.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1426 of


Vendor<br />

Legacy Publishing<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2266001<br />

Legacy Publishing<br />

04092 - 4122<br />

Payment Amount<br />

Product and Service<br />

Description<br />

318.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1427 of


Vendor<br />

Legarreta/Davis<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2320601<br />

Legarreta/Davis<br />

79851 - 0039<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2976.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1428 of


Vendor<br />

Leif Johnson Ford II, LTD<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2206801<br />

Leif Johnson Ford II, LTD<br />

78751 - 1426<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19539.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1429 of


Vendor<br />

Lenco<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2209101<br />

Lenco<br />

01201 - 7831<br />

Payment Amount<br />

Product and Service<br />

Description<br />

384856.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1430 of


Vendor<br />

LENCO Armored Vehicles<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2226801<br />

LENCO Armored Vehicles<br />

01201 - 7831<br />

Payment Amount<br />

Product and Service<br />

Description<br />

250000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1431 of


Vendor<br />

Lenco Industries<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269401<br />

Lenco Industries<br />

01201 - 7831<br />

Payment Amount<br />

Product and Service<br />

Description<br />

295447.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1432 of


Vendor<br />

Lenovo, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259101<br />

Lenovo, Inc<br />

15264 - 3068<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11526.93<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1433 of


Vendor<br />

Lifeloc Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2244501<br />

Lifeloc Technologies<br />

80033 - 1928<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1248.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1434 of


Vendor<br />

Lighthouse 2911<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238501<br />

Lighthouse 2911<br />

77995 - 3758<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13750.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1435 of


Vendor<br />

Lighthouse 2911<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2251101<br />

Lighthouse 2911<br />

77995 - 3758<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11750.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1436 of


Vendor<br />

Lighthouse 2911<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261601<br />

Lighthouse 2911<br />

77995 - 3758<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8100.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1437 of


Vendor<br />

Live View GPS Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325001<br />

Live View GPS Inc.<br />

91355 - 5412<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1198.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1438 of


Vendor<br />

LOFTIN EQUIPMENT CO.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

LOFTIN EQUIPMENT CO.<br />

85005 - 6590<br />

Payment Amount<br />

Product and Service<br />

Description<br />

176826.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1439 of


Vendor<br />

Logic eXtension Resources<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240201<br />

Logic eXtension Resources<br />

29440 - 2410<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1200.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1440 of


Vendor<br />

Logic eXtension Resources<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240201<br />

Logic eXtension Resources<br />

29940 - 2410<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2915.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1441 of


Vendor<br />

Lone Eagle, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2324901<br />

Lone Eagle, LLC<br />

80104 - 0104<br />

Payment Amount<br />

Product and Service<br />

Description<br />

49056.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1442 of


Vendor<br />

Lone Star Uniform, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208301<br />

Lone Star Uniform, Inc.<br />

77269 - 2348<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4970.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1443 of


Vendor<br />

Lone Star Uniforms, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208301<br />

Lone Star Uniforms, Inc.<br />

77269 - 2348<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4161.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1444 of


Vendor<br />

Lonestar Products and Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523901<br />

Lonestar Products and<br />

Equipment<br />

77090 - 3102<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7277.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1445 of


Vendor<br />

010537520 | Lower Rio Grande Valley Development<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 010537520<br />

Vendor Name Lower Rio Grande Valley<br />

Development Council<br />

Vendor HQ ZIP Code + 4 78501 - 4705<br />

Payment Amount<br />

Product and Service<br />

Description<br />

65252.32<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1447 of


Vendor<br />

Lubbock Audio Visual, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2250101<br />

Lubbock Audio Visual, Inc.<br />

79408 - 1935<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29142.34<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1448 of


Vendor<br />

LUBKE CHEVROLET-OLDS, INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2519801<br />

LUBKE CHEVROLET-OLDS,<br />

INC<br />

76837 - 0928<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32348.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1449 of


Vendor<br />

M & S Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212501<br />

M & S Technologies<br />

75234 - 7334<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1092.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1450 of


Vendor<br />

Mac Haik of Georgetown<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217901<br />

Mac Haik of Georgetown<br />

78626 - 7591<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35596.63<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1451 of


Vendor<br />

Magic Tint<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255601<br />

Magic Tint<br />

79605 - 3641<br />

Payment Amount<br />

Product and Service<br />

Description<br />

80.68<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1452 of


Vendor<br />

Magnum Trailers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201001<br />

Magnum Trailers<br />

78726 - 1709<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1453 of


Vendor<br />

Mainline Information Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2279701<br />

Mainline Information Systems<br />

32317 - 7942<br />

Payment Amount<br />

Product and Service<br />

Description<br />

112357.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1454 of


Vendor<br />

Mainline Information Systems, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282201<br />

Mainline Information Systems,<br />

Inc.<br />

35246 - 1659<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1119423.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1455 of


Vendor<br />

Manny Pena ,Abraham Gonzalez<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2316701<br />

Manny Pena ,Abraham<br />

Gonzalez<br />

78841 - 1201<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19997.81<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1456 of


Vendor<br />

Marak's Collision Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261201<br />

Marak's Collision Center<br />

76380 - 1729<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1428.37<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1457 of


Vendor<br />

Mark Burton<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2270801<br />

Mark Burton<br />

79830 - 4618<br />

Payment Amount<br />

Product and Service<br />

Description<br />

96.05<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1458 of


Vendor<br />

Mark III Systems Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253201<br />

Mark III Systems Inc.<br />

77063 - 5149<br />

Payment Amount<br />

Product and Service<br />

Description<br />

42061.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1459 of


Vendor<br />

Martel Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2256801<br />

Martel Electronics<br />

92887 - 4768<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17970.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1460 of


Vendor<br />

Martel Electronics Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241501<br />

Martel Electronics Inc<br />

92887 - 4768<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11980.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1461 of


Vendor<br />

Martel Electronics Sales, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2318201<br />

Martel Electronics Sales, Inc<br />

92887 - 4768<br />

Payment Amount<br />

Product and Service<br />

Description<br />

41800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1462 of


Vendor<br />

Martel Electronics, inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267301<br />

Martel Electronics, inc<br />

92887 - 4768<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6040.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1463 of


Vendor<br />

Martel Electronics, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204801<br />

Martel Electronics, Inc.<br />

92887 - 4768<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8898.68<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1464 of


Vendor<br />

Mathis Custom Automotive LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218301<br />

Mathis Custom Automotive<br />

LLC<br />

78368 - 0818<br />

Payment Amount<br />

Product and Service<br />

Description<br />

535.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1465 of


Vendor<br />

Maverick Computers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2331001<br />

Maverick Computers<br />

78061 - 0996<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25730.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1466 of


Vendor<br />

MB Ranch King Blinds, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2256701<br />

MB Ranch King Blinds, LLC<br />

76058 - 5622<br />

Payment Amount<br />

Product and Service<br />

Description<br />

36170.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1467 of


Vendor<br />

McCollum Electronics, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243601<br />

McCollum Electronics, Inc<br />

75455 - 4304<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8405.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1468 of


Vendor<br />

MCCOY INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

MCCOY INC<br />

77216 - 1534<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12192.66<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1469 of


Vendor<br />

McKinney Office Supply Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2234201<br />

McKinney Office Supply Inc.<br />

75069 - 4457<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2178.72<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1470 of


Vendor<br />

McWhorter Electric,<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263201<br />

McWhorter Electric,<br />

78374 - 0808<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2750.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1471 of


Vendor<br />

McWhorter Electric, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263201<br />

McWhorter Electric, Inc.<br />

78374 - 0808<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1472 of


Vendor<br />

MDL Enterprise, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

MDL Enterprise, Inc.<br />

77074 - 1350<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5828.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1473 of


Vendor<br />

Mentalix<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216701<br />

Mentalix<br />

75075 - 4216<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1474 of


Vendor<br />

Mentalix<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

Mentalix<br />

75075 - 4216<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22915.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1475 of


Vendor<br />

Mentalix<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2234301<br />

Mentalix<br />

75075 - 4216<br />

Payment Amount<br />

Product and Service<br />

Description<br />

46955.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1476 of


Vendor<br />

Mentalix<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246901<br />

Mentalix<br />

75075 - 4216<br />

Payment Amount<br />

Product and Service<br />

Description<br />

43755.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1477 of


Vendor<br />

Mentalix Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240701<br />

Mentalix Inc<br />

75075 - 4216<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30825.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1478 of


Vendor<br />

Mentalix, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240701<br />

Mentalix, Inc.<br />

75075 - 4216<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14019.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1479 of


Vendor<br />

Mentalix, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245201<br />

Mentalix, Inc.<br />

75075 - 4216<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30025.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1480 of


Vendor<br />

Meritline.com (Comptree)<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223301<br />

Meritline.com (Comptree)<br />

91748 - 1305<br />

Payment Amount<br />

Product and Service<br />

Description<br />

799.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1481 of


Vendor<br />

MicroAge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245601<br />

MicroAge<br />

77864 - 2335<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18776.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1482 of


Vendor<br />

088482625 | Middle Rio Grande Development<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 088482625<br />

Vendor Name Middle Rio Grande<br />

Development Council<br />

Vendor HQ ZIP Code + 4 78852 - 1199<br />

Payment Amount<br />

Product and Service<br />

Description<br />

128766.90<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1483 of


Vendor<br />

Midway Tires<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245601<br />

Midway Tires<br />

77864 - 1404<br />

Payment Amount<br />

Product and Service<br />

Description<br />

470.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1484 of


Vendor<br />

MIDWEST SURVEILLANCE<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259101<br />

MIDWEST SURVEILLANCE<br />

63368 - 8687<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12094.09<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1485 of


Vendor<br />

Miscrosoft Corportation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282101<br />

Miscrosoft Corportation<br />

75284 - 4510<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22452.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1486 of


Vendor<br />

Mobile Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2328501<br />

Mobile Electronics<br />

78589 - 4851<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1680.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1487 of


Vendor<br />

Mobile Phone of Texas<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203701<br />

Mobile Phone of Texas<br />

76301 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

41496.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1488 of


Vendor<br />

Mobile Phone of Texas Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273701<br />

Mobile Phone of Texas Inc<br />

76307 - 2247<br />

Payment Amount<br />

Product and Service<br />

Description<br />

285.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1489 of


Vendor<br />

Mobile Phone of Texas Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273701<br />

Mobile Phone of Texas Inc.<br />

76307 - 2247<br />

Payment Amount<br />

Product and Service<br />

Description<br />

445.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1490 of


Vendor<br />

Mobile Phone of Texas, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255601<br />

Mobile Phone of Texas, Inc.<br />

76307 - 2247<br />

Payment Amount<br />

Product and Service<br />

Description<br />

170.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1491 of


Vendor<br />

Mobile relays partners<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2359101<br />

Mobile relays partners<br />

78505 - 1808<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1849.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1492 of


Vendor<br />

Mobile Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325001<br />

Mobile Vision<br />

07005 - 1091<br />

Payment Amount<br />

Product and Service<br />

Description<br />

83653.86<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1493 of


Vendor<br />

Mobile Vision Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2230801<br />

Mobile Vision Inc.<br />

07005 - 1065<br />

Payment Amount<br />

Product and Service<br />

Description<br />

82425.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1494 of


Vendor<br />

Mobile Vision, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225901<br />

Mobile Vision, Inc.<br />

07005 - 1091<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5470.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1495 of


Vendor<br />

Mobile Wireless, LLC for Net Motion<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246301<br />

Mobile Wireless, LLC for Net<br />

Motion<br />

75075 - 6840<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1496 of


Vendor<br />

MoroVision Night Vision Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2313701<br />

MoroVision Night Vision Inc.<br />

92629 - 0342<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1497 of


Vendor<br />

MORPHOTRAK<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

MORPHOTRAK<br />

98402 - 3523<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32395.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1498 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203501<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32493.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1499 of


Vendor<br />

MOTOROLA<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203601<br />

MOTOROLA<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23708.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1500 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208801<br />

Motorola<br />

60693 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

38196.28<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1501 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213301<br />

Motorola<br />

75041 - 6163<br />

Payment Amount<br />

Product and Service<br />

Description<br />

49000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1502 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5546.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1503 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215101<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31031.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1504 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216901<br />

Motorola<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66165.15<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1505 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

108138.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1506 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220301<br />

Motorola<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

197838.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1507 of


Vendor<br />

motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223301<br />

motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3489.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1508 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224801<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66179.88<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1509 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2226201<br />

Motorola<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5821.26<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1510 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35366.47<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1511 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2230401<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

318208.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1512 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231101<br />

Motorola<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

41351.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1513 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2233801<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18750.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1514 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2235301<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10266.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1515 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237701<br />

Motorola<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4684.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1516 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2239901<br />

Motorola<br />

60196 - 0000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

42114.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1517 of


Vendor<br />

MOTOROLA<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241801<br />

MOTOROLA<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6003.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1518 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243201<br />

Motorola<br />

60196 - 7347<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12893.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1519 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2244201<br />

Motorola<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35917.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1520 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2249901<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66179.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1521 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253701<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

41743.06<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1522 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254401<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28754.16<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1523 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2260101<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

82573.30<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1524 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2260601<br />

Motorola<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

91708.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1525 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2260701<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

116385.82<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1526 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2260701<br />

Motorola<br />

60196 - 1307<br />

Payment Amount<br />

Product and Service<br />

Description<br />

121215.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1527 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261901<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4009.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1528 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263501<br />

Motorola<br />

77484 - 0239<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23230.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1529 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2266501<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

154986.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1530 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267001<br />

Motorola<br />

78721 - 3563<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5062.46<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1531 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2268801<br />

Motorola<br />

60196 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

237546.93<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1532 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269101<br />

Motorola<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

71511.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1533 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2271101<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28236.82<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1534 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273301<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4999.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1535 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282001<br />

Motorola<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

964115.25<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1536 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2322001<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

79996.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1537 of


Vendor<br />

MOTOROLA<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2322401<br />

MOTOROLA<br />

30384 - 4049<br />

Payment Amount<br />

Product and Service<br />

Description<br />

101455.12<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1538 of


Vendor<br />

MOTOROLA<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2322401<br />

MOTOROLA<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

108615.51<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1539 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2322501<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

491246.23<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1540 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329301<br />

Motorola<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3422.38<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1541 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2332101<br />

Motorola<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27216.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1542 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2335901<br />

Motorola<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

44275.05<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1543 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2342901<br />

Motorola<br />

60693 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2535.23<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1544 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2490701<br />

Motorola<br />

60196 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

72139.65<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1545 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2519401<br />

Motorola<br />

79602 - 8013<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6578.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1546 of


Vendor<br />

Motorola<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2521101<br />

Motorola<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

38212.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1547 of


Vendor<br />

Motorola C&E Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262901<br />

Motorola C&E Inc<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

109248.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1548 of


Vendor<br />

Motorola C&E, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2266601<br />

Motorola C&E, Inc<br />

77090 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

165000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1549 of


Vendor<br />

motorola communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224701<br />

motorola communications<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7393.10<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1550 of


Vendor<br />

Motorola Communications Enterprise<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224401<br />

Motorola Communications<br />

Enterprise<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31879.97<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1551 of


Vendor<br />

Motorola Communications Enterprise<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231101<br />

Motorola Communications<br />

Enterprise<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1552 of


Vendor<br />

Motorola Communications Enterprise<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247701<br />

Motorola Communications<br />

Enterprise<br />

60196 - 1602<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29106.85<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1553 of


Vendor<br />

Motorola Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210101<br />

Motorola Inc<br />

78730 - 1121<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6236.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1554 of


Vendor<br />

Motorola Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267901<br />

Motorola Inc<br />

75234 - 6174<br />

Payment Amount<br />

Product and Service<br />

Description<br />

550399.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1555 of


Vendor<br />

Motorola Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2221001<br />

Motorola Inc.<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29755.35<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1556 of


Vendor<br />

Motorola Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2230801<br />

Motorola Inc.<br />

91189 - 0184<br />

Payment Amount<br />

Product and Service<br />

Description<br />

52650.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1557 of


Vendor<br />

Motorola Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237401<br />

Motorola Inc.<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4179.78<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1558 of


Vendor<br />

Motorola Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245201<br />

Motorola Inc.<br />

60196 - 1301<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29942.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1559 of


Vendor<br />

Motorola Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2331901<br />

Motorola Inc.<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

84941.54<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1560 of


Vendor<br />

Motorola Online<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263301<br />

Motorola Online<br />

75504 - 1957<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2195.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1561 of


Vendor<br />

Motorola Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2311401<br />

Motorola Solutions<br />

60196 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1562 of


Vendor<br />

Motorola Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520701<br />

Motorola Solutions<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

132817.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1563 of


Vendor<br />

Motorola Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2521001<br />

Motorola Solutions<br />

60196 - 4041<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10220.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1564 of


Vendor<br />

Motorola Solutions, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520801<br />

Motorola Solutions, Inc.<br />

60196 - 0000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10241.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1565 of


Vendor<br />

Motorola, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225901<br />

Motorola, Inc.<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4823.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1566 of


Vendor<br />

Motorola, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2271701<br />

Motorola, Inc.<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

120803.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1567 of


Vendor<br />

MOTOROLA/SOUTH TX COMMUNICATIONS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2322401<br />

MOTOROLA/SOUTH TX<br />

COMMUNICATIONS<br />

30384 - 4059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

87286.61<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1568 of


Vendor<br />

MPH INDUSTRIES<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231701<br />

MPH INDUSTRIES<br />

42303 - 0000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3898.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1569 of


Vendor<br />

MPH Industries<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262301<br />

MPH Industries<br />

42303 - 3511<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7368.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1570 of


Vendor<br />

MPH Industries<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325001<br />

MPH Industries<br />

60686 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5890.86<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1571 of


Vendor<br />

MPH Industries Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2359101<br />

MPH Industries Inc<br />

42303 - 3511<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1990.24<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1572 of


Vendor<br />

MPH Industries Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2521101<br />

MPH Industries Inc<br />

42303 - 3511<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32151.25<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1573 of


Vendor<br />

MPH Industries, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2206401<br />

MPH Industries, Inc<br />

60686 - 3511<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5549.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1574 of


Vendor<br />

MPH Industries, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225901<br />

MPH Industries, Inc<br />

60686 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1990.24<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1575 of


Vendor<br />

MPH Industries, INC.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214201<br />

MPH Industries, INC.<br />

42303 - 3511<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1762.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1576 of


Vendor<br />

MPH Industries, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232601<br />

MPH Industries, Inc.<br />

60686 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5414.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1577 of


Vendor<br />

MPH Industries, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232801<br />

MPH Industries, Inc.<br />

60686 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7935.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1578 of


Vendor<br />

MRugged Mobile Technology<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261801<br />

MRugged Mobile Technology<br />

60005 - 2828<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1579 of


Vendor<br />

Mustang Country Chevrolet-Buick-Olds, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255501<br />

Mustang Country Chevrolet-<br />

Buick-Olds, Inc.<br />

79323 - 3021<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1580 of


Vendor<br />

MYTOPO<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254401<br />

MYTOPO<br />

59101 - 4102<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1088.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1581 of


Vendor<br />

Nalcom Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2226101<br />

Nalcom Communications<br />

75951 - 4513<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25113.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1582 of


Vendor<br />

Nardis Publc Safety<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258001<br />

Nardis Publc Safety<br />

75662 - 5908<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2656.51<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1583 of


Vendor<br />

Nardis Public Safety<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238201<br />

Nardis Public Safety<br />

75662 - 5908<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5912.83<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1584 of


Vendor<br />

NARDIS Public Safety<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254401<br />

NARDIS Public Safety<br />

75662 - 5908<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7840.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1585 of


Vendor<br />

Nardis Public Safety<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258001<br />

Nardis Public Safety<br />

75662 - 5908<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22897.84<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1586 of


Vendor<br />

Nardis Public Safety<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2331001<br />

Nardis Public Safety<br />

78219 - 3328<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10091.88<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1587 of


Vendor<br />

NCTCOG<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219201<br />

NCTCOG<br />

76005 - 9174<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1588 of


Vendor<br />

Nectar Computers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263601<br />

Nectar Computers<br />

79830 - 3002<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4098.99<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1589 of


Vendor<br />

NET ESSENTIALS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246701<br />

NET ESSENTIALS<br />

76301 - 6540<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3199.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1590 of


Vendor<br />

Net-Link, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237401<br />

Net-Link, Inc.<br />

78521 - 2360<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1591 of


Vendor<br />

New Dawn Technologies Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238801<br />

New Dawn Technologies Inc.<br />

84321 - 5913<br />

Payment Amount<br />

Product and Service<br />

Description<br />

70848.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1592 of


Vendor<br />

New World Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2236301<br />

New World Systems<br />

48084 - 4749<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11340.87<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1593 of


Vendor<br />

New World Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237601<br />

New World Systems<br />

48084 - 4749<br />

Payment Amount<br />

Product and Service<br />

Description<br />

295000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1594 of


Vendor<br />

nEW WORLD SYSTEMS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2328501<br />

nEW WORLD SYSTEMS<br />

48084 - 0600<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7237.05<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1595 of


Vendor<br />

Newman Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2200301<br />

Newman Electronics<br />

75455 - 2447<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25300.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1596 of


Vendor<br />

Night Vision Guys<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520701<br />

Night Vision Guys<br />

11364 - 0334<br />

Payment Amount<br />

Product and Service<br />

Description<br />

71380.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1597 of


Vendor<br />

Nord Atlantic USA<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Nord Atlantic USA<br />

33176 - 5644<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4347.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1598 of


Vendor<br />

Nord Atlantic USA<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2314601<br />

Nord Atlantic USA<br />

33176 - 1111<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3950.17<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1599 of


Vendor<br />

Nord Atlantic USA<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329301<br />

Nord Atlantic USA<br />

33176 - 5644<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30029.54<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1600 of


Vendor<br />

Nord Atlantic USA<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2335901<br />

Nord Atlantic USA<br />

33176 - 5644<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20741.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1601 of


Vendor<br />

073155186 | Nortex Regional Planning Commission<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 073155186<br />

Vendor Name Nortex Regional Planning<br />

Commission<br />

Vendor HQ ZIP Code + 4 76302 - 2700<br />

Payment Amount<br />

Product and Service<br />

Description<br />

128725.66<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1602 of


Vendor<br />

102462256 | North Central Texas Council of<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 102462256<br />

Vendor Name North Central Texas Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 76011 - 6347<br />

Payment Amount<br />

Product and Service<br />

Description<br />

348147.80<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1603 of


Vendor<br />

Northern Tool<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

Northern Tool<br />

77040 - 5204<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1925.96<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1604 of


Vendor<br />

Northwest Communications, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258101<br />

Northwest Communications,<br />

Inc<br />

77070 - 5964<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1605 of


Vendor<br />

Novastar<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

Novastar<br />

78040 - 5140<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14074.11<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1606 of


Vendor<br />

NUECES COUNTY JUVENILE<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265401<br />

NUECES COUNTY<br />

JUVENILE<br />

78415 - 5334<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24207.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1607 of


Vendor<br />

OASYS Technology, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325701<br />

OASYS Technology, LLC<br />

03103 - 3342<br />

Payment Amount<br />

Product and Service<br />

Description<br />

43120.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1608 of


Vendor<br />

Ocean Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222201<br />

Ocean Systems<br />

20866 - 1167<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26279.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1609 of


Vendor<br />

Ocean Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Ocean Systems<br />

20866 - 1167<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2177.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1610 of


Vendor<br />

Oden Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2221501<br />

Oden Chevrolet<br />

79235 - 2725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

842.16<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1611 of


Vendor<br />

Oden Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2519101<br />

Oden Chevrolet<br />

79235 - 2725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28928.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1612 of


Vendor<br />

Odens Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2221501<br />

Odens Chevrolet<br />

79235 - 2725<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27361.25<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1613 of


Vendor<br />

Office Depot<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204801<br />

Office Depot<br />

75050 - 1017<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3190.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1614 of


Vendor<br />

Office Depot<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2244501<br />

Office Depot<br />

45263 - 0813<br />

Payment Amount<br />

Product and Service<br />

Description<br />

599.97<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1615 of


Vendor<br />

Office Depot<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267001<br />

Office Depot<br />

90074 - 0025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1757.56<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1616 of


Vendor<br />

Office Depot<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273101<br />

Office Depot<br />

79936 - 7465<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2677.91<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1617 of


Vendor<br />

Office Depot<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325201<br />

Office Depot<br />

88901 - 6716<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12976.97<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1618 of


Vendor<br />

Office Resource Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Office Resource Center<br />

78217 - 3813<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30784.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1619 of


Vendor<br />

Olympus Imaging America Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Olympus Imaging America Inc.<br />

18034 - 0610<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2079.74<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1620 of


Vendor<br />

Omega Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2272701<br />

Omega Electronics<br />

79124 - 2321<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2475.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1621 of


Vendor<br />

OneVision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240201<br />

OneVision<br />

75039 - 3910<br />

Payment Amount<br />

Product and Service<br />

Description<br />

62545.03<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1622 of


Vendor<br />

Opex Corp<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253201<br />

Opex Corp<br />

08057 - 4215<br />

Payment Amount<br />

Product and Service<br />

Description<br />

40880.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1623 of


Vendor<br />

Optics Planet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261001<br />

Optics Planet<br />

60062 - 1906<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12138.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1624 of


Vendor<br />

Optics Planet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2312301<br />

Optics Planet<br />

60062 - 1906<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8416.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1625 of


Vendor<br />

Optics Planet Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267901<br />

Optics Planet Inc.<br />

60062 - 5270<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3686.13<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1626 of


Vendor<br />

OpticsPlanet, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254801<br />

OpticsPlanet, Inc.<br />

60062 - 1906<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1627 of


Vendor<br />

Optin LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329901<br />

Optin LLC<br />

01614 - 0231<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18777.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1628 of


Vendor<br />

Osbornes<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255601<br />

Osbornes<br />

79553 - 2905<br />

Payment Amount<br />

Product and Service<br />

Description<br />

279.99<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1629 of


Vendor<br />

Outdoor Country<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254801<br />

Outdoor Country<br />

78343 - 2927<br />

Payment Amount<br />

Product and Service<br />

Description<br />

990.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1630 of


Vendor<br />

Panhandle Assessment Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2274401<br />

Panhandle Assessment<br />

Center<br />

79118 - 7219<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17950.13<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1631 of


Vendor<br />

Panhandle Crisis Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2274401<br />

Panhandle Crisis Center<br />

79070 - 0502<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17968.39<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1632 of


Vendor<br />

078550019 | Panhandle Regional Planning<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 078550019<br />

Vendor Name Panhandle Regional Planning<br />

Commission<br />

Vendor HQ ZIP Code + 4 79105 - 9257<br />

Payment Amount<br />

Product and Service<br />

Description<br />

75756.10<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1633 of


Vendor<br />

Pankey Propane Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261701<br />

Pankey Propane Company<br />

76458 - 0458<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2100.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1634 of


Vendor<br />

paris chevrolet cadillac<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222601<br />

paris chevrolet cadillac<br />

75460 - 2116<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21731.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1635 of


Vendor<br />

Parker Trailer Sales<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254401<br />

Parker Trailer Sales<br />

75456 - 0463<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3981.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1636 of


Vendor<br />

Patriot 3 Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267901<br />

Patriot 3 Inc.<br />

22408 - 2453<br />

Payment Amount<br />

Product and Service<br />

Description<br />

44800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1637 of


Vendor<br />

Patterson's Camera Shop<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254401<br />

Patterson's Camera Shop<br />

75503 - 3559<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3114.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1638 of


Vendor<br />

Paul Blea<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Paul Blea<br />

78155 - 7622<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1639 of


Vendor<br />

Paul Murray Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2248501<br />

Paul Murray Ford<br />

75142 - 1699<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28067.03<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1640 of


Vendor<br />

Paul V Jockimo<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252001<br />

Paul V Jockimo<br />

10589 - 2305<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1250.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1641 of


Vendor<br />

PC & CABLE<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203601<br />

PC & CABLE<br />

77573 - 4159<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16729.52<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1642 of


Vendor<br />

PC & CABLE/PC CABLE CONNEXION<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203601<br />

PC & CABLE/PC CABLE<br />

CONNEXION<br />

77573 - 4159<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2475.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1643 of


Vendor<br />

PC MALL GOV INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218901<br />

PC MALL GOV INC<br />

90074 - 5327<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2476.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1644 of


Vendor<br />

PC Nation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201001<br />

PC Nation<br />

60062 - 2322<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3436.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1645 of


Vendor<br />

PC Nation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

PC Nation<br />

60062 - 2322<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14162.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1646 of


Vendor<br />

PC NET<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203701<br />

PC NET<br />

76301 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1647 of


Vendor<br />

PC Wholesale<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

PC Wholesale<br />

78216 - 4026<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1880.21<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1648 of


Vendor<br />

PCS Mobile<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198301<br />

PCS Mobile<br />

80223 - 3025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

43137.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1649 of


Vendor<br />

PCS Mobile<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

PCS Mobile<br />

80223 - 3025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

221678.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1650 of


Vendor<br />

PCS Mobile<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238901<br />

PCS Mobile<br />

80223 - 3025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

37547.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1651 of


Vendor<br />

PCS Mobile<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245101<br />

PCS Mobile<br />

80223 - 3025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

64000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1652 of


Vendor<br />

PCS Mobile<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2320701<br />

PCS Mobile<br />

80223 - 3025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7906.76<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1653 of


Vendor<br />

PCS Mobile<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325001<br />

PCS Mobile<br />

80223 - 3025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

93260.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1654 of


Vendor<br />

pcs mobile-Portable Computer Systems, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329301<br />

pcs mobile-Portable Computer<br />

Systems, Inc.<br />

80223 - 3025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20286.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1655 of


Vendor<br />

Pen Link<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Pen Link<br />

77342 - 4018<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21300.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1656 of


Vendor<br />

Pen-Link LTD<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Pen-Link LTD<br />

68516 - 2305<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17657.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1657 of


Vendor<br />

Pen-Link, LTD<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329601<br />

Pen-Link, LTD<br />

68516 - 2305<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1658 of


Vendor<br />

Pen_Link LTD<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Pen_Link LTD<br />

68516 - 2305<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1659 of


Vendor<br />

Perkin-Elmer Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222201<br />

Perkin-Elmer Corporation<br />

06484 - 4750<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27942.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1660 of


Vendor<br />

070794805 | Permian Basin Regional Planning<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 070794805<br />

Vendor Name Permian Basin Regional<br />

Planning Commission<br />

Vendor HQ ZIP Code + 4 79711 - 0660<br />

Payment Amount<br />

Product and Service<br />

Description<br />

73082.80<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1661 of


Vendor<br />

Pete Jorgensen Marine<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259001<br />

Pete Jorgensen Marine<br />

77702 - 2225<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8089.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1662 of


Vendor<br />

Petro Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261001<br />

Petro Communications<br />

79706 - 4310<br />

Payment Amount<br />

Product and Service<br />

Description<br />

84036.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1663 of


Vendor<br />

Petro Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2264501<br />

Petro Communications<br />

79706 - 4310<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11594.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1664 of


Vendor<br />

Petro Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265201<br />

Petro Communications<br />

79706 - 4310<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1665 of


Vendor<br />

Petro Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2314501<br />

Petro Communications<br />

79706 - 4310<br />

Payment Amount<br />

Product and Service<br />

Description<br />

109408.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1666 of


Vendor<br />

Petro Communications, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215201<br />

Petro Communications, Inc.<br />

79706 - 4310<br />

Payment Amount<br />

Product and Service<br />

Description<br />

84407.48<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1667 of


Vendor<br />

Petro Communications, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261001<br />

Petro Communications, Inc.<br />

79706 - 4310<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6293.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1668 of


Vendor<br />

Phillpot Motors Government & Commercial sales<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254901<br />

Phillpot Motors Government &<br />

Commercial sales<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66179.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1669 of


Vendor<br />

Philpot Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225201<br />

Philpot Ford<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

34514.84<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1670 of


Vendor<br />

PHILPOTT<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265401<br />

PHILPOTT<br />

77651 - 5203<br />

Payment Amount<br />

Product and Service<br />

Description<br />

74961.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1672 of


Vendor<br />

Philpott Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238101<br />

Philpott Ford<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35104.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1673 of


Vendor<br />

Philpott Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238701<br />

Philpott Ford<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

43879.58<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1674 of


Vendor<br />

Philpott Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261801<br />

Philpott Ford<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

44999.78<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1675 of


Vendor<br />

Philpott Ford Government Sales<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2323401<br />

Philpott Ford Government<br />

Sales<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30148.54<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1676 of


Vendor<br />

PHilpott Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520601<br />

PHilpott Inc<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

36990.68<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1677 of


Vendor<br />

philpott motor<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222601<br />

philpott motor<br />

77627 - 8014<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1611.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1678 of


Vendor<br />

Philpott Motor<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254401<br />

Philpott Motor<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

52199.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1679 of


Vendor<br />

Philpott Motor Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212401<br />

Philpott Motor Company<br />

78566 - 3698<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66179.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1680 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198401<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

70558.77<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1681 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201001<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

50000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1682 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204201<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

46162.78<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1683 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205901<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66465.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1684 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2207701<br />

Philpott Motors<br />

77627 - 7842<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22557.39<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1685 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2210101<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27675.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1686 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215801<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

54463.44<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1687 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219601<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

50000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1688 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220001<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29924.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1689 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220701<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

80294.22<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1690 of


Vendor<br />

PHILPOTT MOTORS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223701<br />

PHILPOTT MOTORS<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66166.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1691 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225901<br />

Philpott Motors<br />

77651 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21077.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1692 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2226201<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

45890.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1693 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48977.16<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1694 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229801<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28352.64<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1695 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2230801<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

245716.73<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1696 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231101<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

69447.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1697 of


Vendor<br />

PHILPOTT MOTORS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232301<br />

PHILPOTT MOTORS<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

35324.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1698 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232601<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

131072.14<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1699 of


Vendor<br />

PHILPOTT MOTORS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2239001<br />

PHILPOTT MOTORS<br />

77651 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22465.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1700 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2240801<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29553.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1701 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246401<br />

Philpott Motors<br />

78627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

84322.24<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1702 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247401<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27209.34<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1703 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2248101<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25679.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1704 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259001<br />

Philpott Motors<br />

77627 - 0876<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2300.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1705 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262201<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

61547.18<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1706 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

45970.78<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1707 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273701<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

34592.39<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1708 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2310501<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29149.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1709 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325001<br />

Philpott Motors<br />

77651 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66169.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1710 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2326001<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

99088.77<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1711 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2328501<br />

Philpott Motors<br />

77677 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

91206.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1712 of


Vendor<br />

philpott motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2332101<br />

philpott motors<br />

77651 - 0876<br />

Payment Amount<br />

Product and Service<br />

Description<br />

228707.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1713 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2337701<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

71053.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1714 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2419701<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28182.77<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1715 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2484501<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

54000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1716 of


Vendor<br />

Philpott Motors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520501<br />

Philpott Motors<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

56298.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1717 of


Vendor<br />

PHILPOTT MOTORS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523201<br />

PHILPOTT MOTORS<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29291.58<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1718 of


Vendor<br />

Philpott Motors Ltd<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215201<br />

Philpott Motors Ltd<br />

77651 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

44208.46<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1719 of


Vendor<br />

Philpott Motors Ltd<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Philpott Motors Ltd<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23971.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1720 of


Vendor<br />

Philpott Motors Ltd<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282001<br />

Philpott Motors Ltd<br />

77651 - 0876<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4181577.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1721 of


Vendor<br />

Philpott Motors Ltd.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2419701<br />

Philpott Motors Ltd.<br />

77651 - 0876<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27936.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1722 of


Vendor<br />

Philpott Motors, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223501<br />

Philpott Motors, Inc.<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

54185.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1723 of


Vendor<br />

Philpott Motors, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237501<br />

Philpott Motors, Inc.<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22069.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1724 of


Vendor<br />

Philpott Motors, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2332501<br />

Philpott Motors, Inc.<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

250000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1725 of


Vendor<br />

Philpott Motors, LTD<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204201<br />

Philpott Motors, LTD<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25514.68<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1726 of


Vendor<br />

Philpott Motors, Ltd.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238901<br />

Philpott Motors, Ltd.<br />

77651 - 0876<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12651.88<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1727 of


Vendor<br />

Philpott Motors, Ltd.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2257801<br />

Philpott Motors, Ltd.<br />

77627 - 8016<br />

Payment Amount<br />

Product and Service<br />

Description<br />

38081.64<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1728 of


Vendor<br />

Philpott Motors, Ltd.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263601<br />

Philpott Motors, Ltd.<br />

77651 - 0876<br />

Payment Amount<br />

Product and Service<br />

Description<br />

38816.34<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1729 of


Vendor<br />

Pixl Studios<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

Pixl Studios<br />

78045 - 7340<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4440.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1730 of


Vendor<br />

PIXL Studios<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

PIXL Studios<br />

78040 - 4909<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7430.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1731 of


Vendor<br />

Planet Dodge<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198301<br />

Planet Dodge<br />

77338 - 4287<br />

Payment Amount<br />

Product and Service<br />

Description<br />

90064.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1732 of


Vendor<br />

Planet Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2202301<br />

Planet Ford<br />

77388 - 5611<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1733 of


Vendor<br />

Planet Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2379601<br />

Planet Ford<br />

77388 - 5698<br />

Payment Amount<br />

Product and Service<br />

Description<br />

98831.53<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1734 of


Vendor<br />

Planet Headset<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246501<br />

Planet Headset<br />

98332 - 6302<br />

Payment Amount<br />

Product and Service<br />

Description<br />

264.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1735 of


Vendor<br />

Plastix Plus LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Plastix Plus LLC<br />

77070 - 5971<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1736 of


Vendor<br />

PlateScan<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219201<br />

PlateScan<br />

75244 - 7100<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25822.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1737 of


Vendor<br />

PlateScan<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261601<br />

PlateScan<br />

77081 - 7428<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24999.92<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1738 of


Vendor<br />

PLATO Learning<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224501<br />

PLATO Learning<br />

55485 - 7504<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9080.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1739 of


Vendor<br />

Polaris Sales Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2335901<br />

Polaris Sales Inc.<br />

55340 - 9601<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1740 of


Vendor<br />

Police Trak Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Police Trak Systems<br />

32235 - 0057<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1741 of


Vendor<br />

Portable Computer System<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243201<br />

Portable Computer System<br />

80223 - 2487<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16083.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1742 of


Vendor<br />

Portable Computer System<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2260601<br />

Portable Computer System<br />

80223 - 3025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

44803.13<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1743 of


Vendor<br />

Portable Computer Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225901<br />

Portable Computer Systems<br />

80223 - 3025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25591.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1744 of


Vendor<br />

Portable Computer Systems Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198401<br />

Portable Computer Systems<br />

Inc<br />

80223 - 3025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2486.79<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1745 of


Vendor<br />

Portable Computer Systems Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2202001<br />

Portable Computer Systems<br />

Inc.<br />

80223 - 3025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

191235.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1746 of


Vendor<br />

POS2:Infocus Camera & Imaging, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273401<br />

POS2:Infocus Camera &<br />

Imaging, LLC<br />

77630 - 5552<br />

Payment Amount<br />

Product and Service<br />

Description<br />

627.84<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1747 of


Vendor<br />

Precision Heliparts<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254401<br />

Precision Heliparts<br />

30349 - 6058<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1748 of


Vendor<br />

Precision Task Group<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282101<br />

Precision Task Group<br />

77042 - 0803<br />

Payment Amount<br />

Product and Service<br />

Description<br />

140248.91<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1749 of


Vendor<br />

Premier Systems, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Premier Systems, Inc.<br />

75081 - 2270<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9445.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1750 of


Vendor<br />

Presentation Resources<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225201<br />

Presentation Resources<br />

78716 - 2492<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1599.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1751 of


Vendor<br />

Price Hardware, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2271101<br />

Price Hardware, Inc.<br />

75551 - 2238<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1752 of


Vendor<br />

Pro Tech<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211701<br />

Pro Tech<br />

33556 - 3524<br />

Payment Amount<br />

Product and Service<br />

Description<br />

147.33<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1753 of


Vendor<br />

Pro-Tech<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2318201<br />

Pro-Tech<br />

44017 - 2929<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19046.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1754 of


Vendor<br />

Pro-Tech Security Sales<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2312501<br />

Pro-Tech Security Sales<br />

44017 - 2929<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16590.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1755 of


Vendor<br />

Pro-Tech Security Sales<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2320701<br />

Pro-Tech Security Sales<br />

44017 - 2929<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4040.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1756 of


Vendor<br />

Pro-Tech Security Sales<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2326901<br />

Pro-Tech Security Sales<br />

44017 - 6666<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1757 of


Vendor<br />

Professional Saftey Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2518901<br />

Professional Saftey Systems<br />

76180 - 8844<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14140.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1758 of


Vendor<br />

Progressive Microtechnology, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237701<br />

Progressive Microtechnology,<br />

Inc.<br />

32086 - 3127<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3850.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1759 of


Vendor<br />

ProTech<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211701<br />

ProTech<br />

33556 - 3524<br />

Payment Amount<br />

Product and Service<br />

Description<br />

106012.74<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1760 of


Vendor<br />

Protective Products Ent<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2330301<br />

Protective Products Ent<br />

33323 - 2802<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17598.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1761 of


Vendor<br />

Protective Products Enterprise<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224601<br />

Protective Products Enterprise<br />

78041 - 3856<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7350.01<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1762 of


Vendor<br />

Public Agency Training Council<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329601<br />

Public Agency Training<br />

Council<br />

46241 - 9532<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10986.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1763 of


Vendor<br />

Pursuit Safety<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Pursuit Safety<br />

75189 - 5731<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4357.56<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1764 of


Vendor<br />

Pursuit Safety<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255301<br />

Pursuit Safety<br />

75189 - 5731<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25190.32<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1765 of


Vendor<br />

Pursuit Safety, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Pursuit Safety, Inc.<br />

75189 - 5731<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4927.48<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1766 of


Vendor<br />

Pursuit Safety, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237701<br />

Pursuit Safety, Inc.<br />

75189 - 5731<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24794.51<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1767 of


Vendor<br />

R.T.C., Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252401<br />

R.T.C., Inc.<br />

79922 - 1022<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21301.05<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1768 of


Vendor<br />

Rad-Comm Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2259201<br />

Rad-Comm Systems<br />

79423 - 2047<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11445.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1769 of


Vendor<br />

Radio Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2226301<br />

Radio Communications<br />

78550 - 4251<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66079.82<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1770 of


Vendor<br />

Radio Lab<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262501<br />

Radio Lab<br />

79414 - 3430<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1568.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1771 of


Vendor<br />

Radio Shack<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Radio Shack<br />

76102 - 1964<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1187.94<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1772 of


Vendor<br />

RadioShack<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

RadioShack<br />

75165 - 7846<br />

Payment Amount<br />

Product and Service<br />

Description<br />

79.96<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1773 of


Vendor<br />

RAMS SERVICE CENTER<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2316701<br />

RAMS SERVICE CENTER<br />

78841 - 1491<br />

Payment Amount<br />

Product and Service<br />

Description<br />

81995.70<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1774 of


Vendor<br />

Rapiscan Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Rapiscan Systems<br />

60693 - 0163<br />

Payment Amount<br />

Product and Service<br />

Description<br />

484405.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1775 of


Vendor<br />

Ray Allen Manufacturing<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2242301<br />

Ray Allen Manufacturing<br />

80915 - 3729<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4981.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1776 of


Vendor<br />

Ray Allen Manufacturing Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198401<br />

Ray Allen Manufacturing Inc<br />

80915 - 3729<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2160.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1777 of


Vendor<br />

Ray Allen Manufacturing LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2419701<br />

Ray Allen Manufacturing LLC<br />

80915 - 3729<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1470.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1778 of


Vendor<br />

Ray Allen Manufacturing, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Ray Allen Manufacturing, LLC<br />

80915 - 3729<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1835.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1779 of


Vendor<br />

Ray Allen Professional K-9 Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246501<br />

Ray Allen Professional K-9<br />

Equipment<br />

80915 - 3729<br />

Payment Amount<br />

Product and Service<br />

Description<br />

379.85<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1780 of


Vendor<br />

Ray Allen Professional K-9 Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273701<br />

Ray Allen Professional K-9<br />

Equipment<br />

80915 - 3729<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1715.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1781 of


Vendor<br />

RealityWorks<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2266001<br />

RealityWorks<br />

54702 - 0929<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9014.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1782 of


Vendor<br />

Recon Robotics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204901<br />

Recon Robotics<br />

55439 - 2518<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18300.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1783 of


Vendor<br />

Recon Robotics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Recon Robotics<br />

55439 - 2518<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10261.39<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1784 of


Vendor<br />

Reconyx<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Reconyx<br />

54636 - 6602<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11792.54<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1785 of


Vendor<br />

Reliable Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219201<br />

Reliable Chevrolet<br />

75080 - 5204<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30643.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1786 of


Vendor<br />

Reliable Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232801<br />

Reliable Chevrolet<br />

75080 - 5204<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27341.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1787 of


Vendor<br />

Reliable Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237701<br />

Reliable Chevrolet<br />

75080 - 1240<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27127.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1788 of


Vendor<br />

Reliable Chevrolet LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520501<br />

Reliable Chevrolet LP<br />

75080 - 5204<br />

Payment Amount<br />

Product and Service<br />

Description<br />

34438.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1789 of


Vendor<br />

Remotec, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224601<br />

Remotec, Inc<br />

78041 - 3856<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4554.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1790 of


Vendor<br />

Repss, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224601<br />

Repss, Inc<br />

78041 - 3856<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12166.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1791 of


Vendor<br />

Richard Allan Scientific Co.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Richard Allan Scientific Co.<br />

49008 - 2590<br />

Payment Amount<br />

Product and Service<br />

Description<br />

39683.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1792 of


Vendor<br />

Richard Auto Sales<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Richard Auto Sales<br />

78108 - 0625<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8474.43<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1793 of


Vendor<br />

Richard Auto Sales, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Richard Auto Sales, LLC<br />

78108 - 0625<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5839.28<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1794 of


Vendor<br />

Richard Mosher<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201201<br />

Richard Mosher<br />

79416 - 9524<br />

Payment Amount<br />

Product and Service<br />

Description<br />

800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1795 of


Vendor<br />

Rick Brown Construction<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225201<br />

Rick Brown Construction<br />

75159 - 3614<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2550.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1796 of


Vendor<br />

621270552 | Rio Grande Council of Governments<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 621270552<br />

Vendor Name Rio Grande Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 79902 - 4155<br />

Payment Amount<br />

Product and Service<br />

Description<br />

60792.95<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1797 of


Vendor<br />

Rio Motor Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217801<br />

Rio Motor Company<br />

78582 - 4821<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29783.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1798 of


Vendor<br />

Roadside Access, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254801<br />

Roadside Access, Inc.<br />

89012 - 5325<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18810.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1799 of


Vendor<br />

Robert Hall Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2209901<br />

Robert Hall Chevrolet<br />

79528 - 0025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28460.52<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1800 of


Vendor<br />

Robert Hall Chevrolet<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222001<br />

Robert Hall Chevrolet<br />

79528 - 0006<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30285.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1801 of


Vendor<br />

Rockford Business Interiors<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282101<br />

Rockford Business Interiors<br />

78767 - 1828<br />

Payment Amount<br />

Product and Service<br />

Description<br />

158639.76<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1802 of


Vendor<br />

Rocky Mountain Tracking Incorporated<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2320701<br />

Rocky Mountain Tracking<br />

Incorporated<br />

80525 - 2186<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1491.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1803 of


Vendor<br />

Rodriguez Ford-Mercury, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523901<br />

Rodriguez Ford-Mercury, Inc.<br />

78580 - 0100<br />

Payment Amount<br />

Product and Service<br />

Description<br />

45747.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1804 of


Vendor<br />

RON HOOVER COMPANIES<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2266901<br />

RON HOOVER COMPANIES<br />

78537 - 5769<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66129.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1805 of


Vendor<br />

Ron Smith and Associates<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208101<br />

Ron Smith and Associates<br />

39325 - 0670<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1806 of


Vendor<br />

RZ Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2226201<br />

RZ Communications<br />

78721 - 3563<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1339.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1807 of


Vendor<br />

RZ COMMUNICATIONS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265401<br />

RZ COMMUNICATIONS<br />

78721 - 3563<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4348.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1808 of


Vendor<br />

S S Signing & Graphics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263501<br />

S S Signing & Graphics<br />

77484 - 0239<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10721.64<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1809 of


Vendor<br />

S&P Communication<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208901<br />

S&P Communication<br />

78233 - 4222<br />

Payment Amount<br />

Product and Service<br />

Description<br />

53465.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1810 of


Vendor<br />

S&P Communication<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2344301<br />

S&P Communication<br />

78233 - 6712<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11362.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1811 of


Vendor<br />

S&P Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201001<br />

S&P Communications<br />

78233 - 4222<br />

Payment Amount<br />

Product and Service<br />

Description<br />

56730.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1812 of


Vendor<br />

S&P Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2321501<br />

S&P Communications<br />

78233 - 4222<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25412.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1813 of


Vendor<br />

S&P Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2344301<br />

S&P Communications<br />

78233 - 6712<br />

Payment Amount<br />

Product and Service<br />

Description<br />

105864.10<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1814 of


Vendor<br />

Safe Boats International<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2283101<br />

Safe Boats International<br />

76574 - 3291<br />

Payment Amount<br />

Product and Service<br />

Description<br />

487741.11<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1815 of


Vendor<br />

Safe Place, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2274401<br />

Safe Place, Inc.<br />

79029 - 4312<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1816 of


Vendor<br />

Safety Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205001<br />

Safety Vision<br />

75267 - 1583<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1817 of


Vendor<br />

Safety Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219401<br />

Safety Vision<br />

75267 - 1583<br />

Payment Amount<br />

Product and Service<br />

Description<br />

38984.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1818 of


Vendor<br />

Safety Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2235301<br />

Safety Vision<br />

77041 - 5113<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1819 of


Vendor<br />

Safety Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241301<br />

Safety Vision<br />

75267 - 1583<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66470.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1820 of


Vendor<br />

Safety Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2256201<br />

Safety Vision<br />

75267 - 1583<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12100.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1821 of


Vendor<br />

Safety Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258101<br />

Safety Vision<br />

75267 - 1583<br />

Payment Amount<br />

Product and Service<br />

Description<br />

56948.84<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1822 of


Vendor<br />

Safety Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2314601<br />

Safety Vision<br />

77041 - 5113<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6242.33<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1823 of


Vendor<br />

Safety Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325201<br />

Safety Vision<br />

77041 - 5113<br />

Payment Amount<br />

Product and Service<br />

Description<br />

53563.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1824 of


Vendor<br />

Safety Vision<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2519701<br />

Safety Vision<br />

75267 - 1583<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26755.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1825 of


Vendor<br />

Safety Vision L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2234701<br />

Safety Vision L.P.<br />

77041 - 5113<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22718.02<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1826 of


Vendor<br />

Safety Vision L.P.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2333201<br />

Safety Vision L.P.<br />

77041 - 5113<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19199.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1827 of


Vendor<br />

Safety Vision, LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227101<br />

Safety Vision, LP<br />

77041 - 5208<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7357.84<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1828 of


Vendor<br />

Sam Houston State University<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205401<br />

Sam Houston State University<br />

77341 - 2296<br />

Payment Amount<br />

Product and Service<br />

Description<br />

52500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1829 of


Vendor<br />

Sam Houston State University<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225101<br />

Sam Houston State University<br />

77340 - 2296<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1830 of


Vendor<br />

Sam Houston State University<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232101<br />

Sam Houston State University<br />

77341 - 2296<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1831 of


Vendor<br />

Sam Houston State University<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2331001<br />

Sam Houston State University<br />

77341 - 2296<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1832 of


Vendor<br />

Sam Pack's five star ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2314501<br />

Sam Pack's five star ford<br />

75011 - 0098<br />

Payment Amount<br />

Product and Service<br />

Description<br />

150360.19<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1833 of


Vendor<br />

Sam's<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Sam's<br />

60197 - 4596<br />

Payment Amount<br />

Product and Service<br />

Description<br />

599.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1834 of


Vendor<br />

Sam's<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254401<br />

Sam's<br />

30353 - 0930<br />

Payment Amount<br />

Product and Service<br />

Description<br />

899.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1835 of


Vendor<br />

Sam's Club<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231601<br />

Sam's Club<br />

77701 - 4759<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1196.73<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1836 of


Vendor<br />

Sam's Club<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2321801<br />

Sam's Club<br />

78503 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1720.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/13/2012 07:05 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1837 of


Vendor<br />

Sams Club<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273701<br />

Sams Club<br />

76308 - 1605<br />

Payment Amount<br />

Product and Service<br />

Description<br />

599.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1838 of


Vendor<br />

SAS R&D Services, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219801<br />

SAS R&D Services, Inc.<br />

33082 - 1870<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3066.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1839 of


Vendor<br />

Savage Range Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212001<br />

Savage Range Systems<br />

01085 - 1624<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21595.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1840 of


Vendor<br />

Schafer Services<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2272701<br />

Schafer Services<br />

79014 - 0930<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2200.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1841 of


Vendor<br />

School Health Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2198301<br />

School Health Corporation<br />

60133 - 5476<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14200.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1842 of


Vendor<br />

ScubaToys.com<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254401<br />

ScubaToys.com<br />

75006 - 7415<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5450.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1843 of


Vendor<br />

SDFI-Telemedicine<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258201<br />

SDFI-Telemedicine<br />

90026 - 7598<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48559.12<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1844 of


Vendor<br />

SEA GARDEN SALES CO INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214801<br />

SEA GARDEN SALES CO<br />

INC<br />

78526 - 5106<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3599.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1845 of


Vendor<br />

Sec-Ops, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263201<br />

Sec-Ops, Inc.<br />

78408 - 2358<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48295.57<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1846 of


Vendor<br />

Securenet Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2202501<br />

Securenet Inc.<br />

75006 - 2287<br />

Payment Amount<br />

Product and Service<br />

Description<br />

185000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1847 of


Vendor<br />

Shamaley Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2342901<br />

Shamaley Ford<br />

79936 - 6418<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26946.68<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1848 of


Vendor<br />

Sharp Communication<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224501<br />

Sharp Communication<br />

35805 - 3403<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18210.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1849 of


Vendor<br />

SHI<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211701<br />

SHI<br />

75284 - 7434<br />

Payment Amount<br />

Product and Service<br />

Description<br />

180.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1850 of


Vendor<br />

SHORELINE, INC.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265401<br />

SHORELINE, INC.<br />

78390 - 0068<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6636.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1851 of


Vendor<br />

Sigma Surveillance<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Sigma Surveillance<br />

75093 - 5358<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7644.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1852 of


Vendor<br />

Sigma Surveillance Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

2412901<br />

Sigma Surveillance Inc<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4045.28<br />

Vendor HQ ZIP Code + 4<br />

75093 - 5358<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1853 of


Vendor<br />

Sigma Surveillance Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Sigma Surveillance Inc<br />

75093 - 5368<br />

Payment Amount<br />

Product and Service<br />

Description<br />

70196.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1854 of


Vendor<br />

SimplexGrinnell<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2250701<br />

SimplexGrinnell<br />

78216 - 2839<br />

Payment Amount<br />

Product and Service<br />

Description<br />

75283.86<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1855 of


Vendor<br />

Sirchie<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229801<br />

Sirchie<br />

27596 - 9447<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1266.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1856 of


Vendor<br />

Sirchie Acquisition Co. LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252001<br />

Sirchie Acquisition Co. LLC<br />

27596 - 9447<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2855.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1857 of


Vendor<br />

Sirchie Finger Print Lab, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232201<br />

Sirchie Finger Print Lab, Inc.<br />

27596 - 9447<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14690.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1858 of


Vendor<br />

Sirchie Finger Print Labratories<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204801<br />

Sirchie Finger Print<br />

Labratories<br />

27596 - 9447<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1495.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1859 of


Vendor<br />

Sirchie Fingerprint Laboratories<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2213901<br />

Sirchie Fingerprint<br />

Laboratories<br />

27596 - 9477<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13363.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1860 of


Vendor<br />

Sirchie Vehicle Division<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2230201<br />

Sirchie Vehicle Division<br />

08055 - 0789<br />

Payment Amount<br />

Product and Service<br />

Description<br />

47125.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1861 of


Vendor<br />

Sleuth Software<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212501<br />

Sleuth Software<br />

48098 - 2839<br />

Payment Amount<br />

Product and Service<br />

Description<br />

138218.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1862 of


Vendor<br />

Sleuth Software<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212801<br />

Sleuth Software<br />

48098 - 0500<br />

Payment Amount<br />

Product and Service<br />

Description<br />

58909.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1863 of


Vendor<br />

Sleuth Software<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237401<br />

Sleuth Software<br />

48098 - 2839<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29779.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1864 of


Vendor<br />

Sleuth Software<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262101<br />

Sleuth Software<br />

48098 - 2808<br />

Payment Amount<br />

Product and Service<br />

Description<br />

65785.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1865 of


Vendor<br />

SOGA Options<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204901<br />

SOGA Options<br />

75089 - 0661<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1005.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1866 of


Vendor<br />

Source Pulse LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282101<br />

Source Pulse LLC<br />

78759 - 5263<br />

Payment Amount<br />

Product and Service<br />

Description<br />

109905.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1867 of


Vendor<br />

079410296 | South East Texas Regional Planning<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 079410296<br />

Vendor Name South East Texas Regional<br />

Planning Commission<br />

Vendor HQ ZIP Code + 4 77703 - 4929<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18795.62<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1868 of


Vendor<br />

094262417 | South Plains Association of<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 094262417<br />

Vendor Name South Plains Association of<br />

Governments<br />

Vendor HQ ZIP Code + 4 79452 - 3730<br />

Payment Amount<br />

Product and Service<br />

Description<br />

107021.04<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1869 of


Vendor<br />

South Plains Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241801<br />

South Plains Communications<br />

79407 - 7809<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3429.64<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1870 of


Vendor<br />

South Plains Comunications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2519101<br />

South Plains Comunications<br />

79407 - 7809<br />

Payment Amount<br />

Product and Service<br />

Description<br />

815.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1871 of


Vendor<br />

South Texas Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2228401<br />

South Texas Communications<br />

78502 - 5712<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2271.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1872 of


Vendor<br />

SOUTH TEXAS COMMUNICATIONS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2239001<br />

SOUTH TEXAS<br />

COMMUNICATIONS<br />

78502 - 3712<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1873 of


Vendor<br />

062390661 | South Texas Development Council<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 062390661<br />

Vendor Name South Texas Development<br />

Council<br />

Vendor HQ ZIP Code + 4 78044 - 2187<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10045.59<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1874 of


Vendor<br />

South Texas Implement<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2326901<br />

South Texas Implement<br />

78333 - 1850<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1875 of


Vendor<br />

South West Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2260501<br />

South West Ford<br />

76087 - 8771<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21256.10<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1876 of


Vendor<br />

Southern Computer Warehouse<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205401<br />

Southern Computer<br />

Warehouse<br />

30368 - 2923<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1987.57<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1877 of


Vendor<br />

Southern Computer Warehouse<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205401<br />

Southern Computer<br />

Warehouse<br />

30062 - 3982<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5510.04<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1878 of


Vendor<br />

Southern Computer Warehouse<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247701<br />

Southern Computer<br />

Warehouse<br />

30368 - 2923<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1189.69<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1879 of


Vendor<br />

Southern Computer Warehouse<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325701<br />

Southern Computer<br />

Warehouse<br />

30368 - 2923<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7295.69<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1880 of


Vendor<br />

Southern Software, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282201<br />

Southern Software, Inc<br />

28387 - 7020<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1658784.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1881 of


Vendor<br />

Southern Software, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2311401<br />

Southern Software, Inc<br />

28387 - 7020<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1882 of


Vendor<br />

Southwest FIling & Storage<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245601<br />

Southwest FIling & Storage<br />

75185 - 1032<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2494.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1883 of


Vendor<br />

Southwest Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218101<br />

Southwest Ford<br />

76086 - 0234<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31393.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1884 of


Vendor<br />

Southwest Ford-Lincoln-Mercury<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237701<br />

Southwest Ford-Lincoln-<br />

Mercury<br />

75402 - 1927<br />

Payment Amount<br />

Product and Service<br />

Description<br />

40632.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1885 of


Vendor<br />

Southwest Public Safety<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258401<br />

Southwest Public Safety<br />

78217 - 3372<br />

Payment Amount<br />

Product and Service<br />

Description<br />

33240.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1886 of


Vendor<br />

SOUTHWEST PUBLIC SAFETY<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265401<br />

SOUTHWEST PUBLIC<br />

SAFETY<br />

78217 - 3375<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1950.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1887 of


Vendor<br />

Southwest Public Safety<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2270801<br />

Southwest Public Safety<br />

78217 - 3372<br />

Payment Amount<br />

Product and Service<br />

Description<br />

714.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1888 of


Vendor<br />

Southwest Texas Electric Cooperative, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2519601<br />

Southwest Texas Electric<br />

Cooperative, Inc.<br />

76936 - 0677<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1889 of


Vendor<br />

Spawn<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265201<br />

Spawn<br />

79735 - 1212<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1452.43<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1890 of


Vendor<br />

Specialty Vehicle Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252001<br />

Specialty Vehicle Solutions<br />

08638 - 4801<br />

Payment Amount<br />

Product and Service<br />

Description<br />

101000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1891 of


Vendor<br />

Specialty Vehicle Solutions, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252001<br />

Specialty Vehicle Solutions,<br />

LLC<br />

08638 - 4801<br />

Payment Amount<br />

Product and Service<br />

Description<br />

120500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1892 of


Vendor<br />

Specialty Vehicle Solutions, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2329301<br />

Specialty Vehicle Solutions,<br />

LLC<br />

08638 - 4801<br />

Payment Amount<br />

Product and Service<br />

Description<br />

80000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1893 of


Vendor<br />

SpeedTech Lights<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267301<br />

SpeedTech Lights<br />

75081 - 2827<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2305.15<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1894 of


Vendor<br />

Spring Dodge Chrysler-Jeep<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208201<br />

Spring Dodge Chrysler-Jeep<br />

77388 - 5606<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21988.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1895 of


Vendor<br />

SPSS Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218901<br />

SPSS Inc.<br />

60606 - 6412<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3373.16<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1896 of


Vendor<br />

Spy Gadgets<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225501<br />

Spy Gadgets<br />

85743 - 8264<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1049.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1897 of


Vendor<br />

SR Signs<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204201<br />

SR Signs<br />

77573 - 2624<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2280.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1898 of


Vendor<br />

stalker radar<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267001<br />

stalker radar<br />

75074 - 7467<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3412.49<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1899 of


Vendor<br />

Stalker Radar<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282001<br />

Stalker Radar<br />

75397 - 2943<br />

Payment Amount<br />

Product and Service<br />

Description<br />

330000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1900 of


Vendor<br />

Stalker Radar Applied Concepts, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273701<br />

Stalker Radar Applied<br />

Concepts, Inc.<br />

75074 - 7467<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3250.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1901 of


Vendor<br />

Stanely Motorplex<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241401<br />

Stanely Motorplex<br />

79316 - 4304<br />

Payment Amount<br />

Product and Service<br />

Description<br />

43226.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1902 of


Vendor<br />

Staples<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Staples<br />

60694 - 9100<br />

Payment Amount<br />

Product and Service<br />

Description<br />

637.49<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1903 of


Vendor<br />

Staples<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229801<br />

Staples<br />

50368 - 9020<br />

Payment Amount<br />

Product and Service<br />

Description<br />

799.96<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1904 of


Vendor<br />

State Auditor's Office<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2279701<br />

State Auditor's Office<br />

78711 - 2067<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6330.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1905 of


Vendor<br />

State Auditor's Office<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282001<br />

State Auditor's Office<br />

78711 - 2067<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12663.42<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1906 of


Vendor<br />

State Auditor's Office<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282101<br />

State Auditor's Office<br />

78711 - 2067<br />

Payment Amount<br />

Product and Service<br />

Description<br />

287.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1907 of


Vendor<br />

State Auditor's Office<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282201<br />

State Auditor's Office<br />

78711 - 2067<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9495.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1908 of


Vendor<br />

State of Texas Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225401<br />

State of Texas<br />

Communications<br />

78630 - 4025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1909 of


Vendor<br />

Steven Cannon<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263301<br />

Steven Cannon<br />

75501 - 2628<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1695.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1910 of


Vendor<br />

Stewart & Stevenson<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261701<br />

Stewart & Stevenson<br />

77216 - 0441<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20893.36<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1911 of


Vendor<br />

Stockton Ford, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2270801<br />

Stockton Ford, Inc<br />

79735 - 4106<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23561.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1912 of


Vendor<br />

Storm Computers<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2250201<br />

Storm Computers<br />

76308 - 5222<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21175.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1913 of


Vendor<br />

Streawave Wireless, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263201<br />

Streawave Wireless, Inc.<br />

95112 - 2815<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2163.85<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1914 of


Vendor<br />

Street Rods USA, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252501<br />

Street Rods USA, Inc<br />

79938 - 9306<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1398.76<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1915 of


Vendor<br />

Strohman Enterprise<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325701<br />

Strohman Enterprise<br />

23060 - 6357<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1897.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1916 of


Vendor<br />

Strohman Enterprises<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325701<br />

Strohman Enterprises<br />

23060 - 6357<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10018.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1917 of


Vendor<br />

Sul Ross State University<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2270801<br />

Sul Ross State University<br />

79832 - 0001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

150.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1918 of


Vendor<br />

SUNGARD PUBLIC SECTOR<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203601<br />

SUNGARD PUBLIC SECTOR<br />

32746 - 5585<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5763.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1919 of


Vendor<br />

Supercircuites, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247401<br />

Supercircuites, Inc.<br />

78759 - 5428<br />

Payment Amount<br />

Product and Service<br />

Description<br />

370.04<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1920 of


Vendor<br />

Supercircuits<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Supercircuits<br />

78759 - 5412<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16148.10<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1921 of


Vendor<br />

Supercircuits Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Supercircuits Inc<br />

78759 - 5412<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6408.34<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1922 of


Vendor<br />

Supercircuits Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520501<br />

Supercircuits Inc.<br />

78759 - 5969<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7146.83<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1923 of


Vendor<br />

Supercircuits, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Supercircuits, Inc<br />

78759 - 5412<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8312.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1924 of


Vendor<br />

Superior Alarms<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217801<br />

Superior Alarms<br />

78501 - 0000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1925 of


Vendor<br />

Supreme SCT Operations<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252201<br />

Supreme SCT Operations<br />

76033 - 2828<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6027.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1926 of


Vendor<br />

System Application Engineering Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2490701<br />

System Application<br />

Engineering Inc<br />

77042 - 5215<br />

Payment Amount<br />

Product and Service<br />

Description<br />

32820.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1927 of


Vendor<br />

T C I<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2379601<br />

T C I<br />

77342 - 4013<br />

Payment Amount<br />

Product and Service<br />

Description<br />

122609.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1928 of


Vendor<br />

Tactical Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2320701<br />

Tactical Electronics<br />

74013 - 0152<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5429.39<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1929 of


Vendor<br />

Tapeworks Texas Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208301<br />

Tapeworks Texas Inc<br />

77092 - 7715<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1930 of


Vendor<br />

Tapia Signs<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232801<br />

Tapia Signs<br />

78550 - 6427<br />

Payment Amount<br />

Product and Service<br />

Description<br />

375.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1931 of


Vendor<br />

Tech Mojo1<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253101<br />

Tech Mojo1<br />

79855 - 0748<br />

Payment Amount<br />

Product and Service<br />

Description<br />

38057.07<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1932 of


Vendor<br />

TECHDEPOT by Office DEPOT<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237201<br />

TECHDEPOT by Office<br />

DEPOT<br />

06150 - 3074<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6939.45<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1933 of


Vendor<br />

Technical Innovation LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Technical Innovation LLC<br />

30071 - 1537<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4925.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1934 of


Vendor<br />

Technovations Integration Group<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Technovations Integration<br />

Group<br />

78240 - 5005<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1438.75<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1935 of


Vendor<br />

TechSupport Services<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254801<br />

TechSupport Services<br />

78364 - 1196<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3191.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1936 of


Vendor<br />

TED DANIELS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2327301<br />

TED DANIELS<br />

78357 - 0952<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24500.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1937 of


Vendor<br />

TEK PANEL, INC.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

TEK PANEL, INC.<br />

60554 - 9609<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4680.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1938 of


Vendor<br />

Tek Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2279701<br />

Tek Systems<br />

30384 - 8568<br />

Payment Amount<br />

Product and Service<br />

Description<br />

930052.73<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1939 of


Vendor<br />

TekSystems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282101<br />

TekSystems<br />

30384 - 8568<br />

Payment Amount<br />

Product and Service<br />

Description<br />

670218.58<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1940 of


Vendor<br />

Telrepco, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262301<br />

Telrepco, Inc.<br />

06492 - 5822<br />

Payment Amount<br />

Product and Service<br />

Description<br />

37449.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1941 of


Vendor<br />

020271826 | Texas A&M University<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 020271826<br />

Vendor Name Texas A&M University<br />

Vendor HQ ZIP Code + 4 78743 - 1260<br />

Payment Amount<br />

Product and Service<br />

Description<br />

86083.69<br />

Assists with the collection,<br />

analysis, storage and<br />

maintenance of grantee<br />

perforamance data.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1942 of


Vendor<br />

Texas Department of State Health Services<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252001<br />

Texas Department of State<br />

Health Services<br />

78714 - 9347<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2100.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1943 of


Vendor<br />

Texas Department Public Safety<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219101<br />

Texas Department Public<br />

Safety<br />

78752 - 4422<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/13/2012 07:05 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1944 of


Vendor<br />

Texas Panhandle Cyber Medics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2517801<br />

Texas Panhandle Cyber<br />

Medics<br />

79228 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1945 of


Vendor<br />

Texas Panhandle Cyber Medics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2517901<br />

Texas Panhandle Cyber<br />

Medics<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1946 of


Vendor<br />

Texas Panhandle Cyber Medics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2522701<br />

Texas Panhandle Cyber<br />

Medics<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7345.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1947 of


Vendor<br />

Texas Panhandle Cyber Medics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523001<br />

Texas Panhandle Cyber<br />

Medics<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1948 of


Vendor<br />

Texas Panhandle Cyber Medics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523301<br />

Texas Panhandle Cyber<br />

Medics<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1949 of


Vendor<br />

TEXAS PANHANDLE CYBER MEDICS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523501<br />

TEXAS PANHANDLE CYBER<br />

MEDICS<br />

79226 - 0000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1950 of


Vendor<br />

Texas Panhandle Cyber Medics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523801<br />

Texas Panhandle Cyber<br />

Medics<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1951 of


Vendor<br />

Texas Panhandle Cyber Medics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2524501<br />

Texas Panhandle Cyber<br />

Medics<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1952 of


Vendor<br />

Texas Panhandle Cyber Medics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2524601<br />

Texas Panhandle Cyber<br />

Medics<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1953 of


Vendor<br />

Texas Panhandle Cyber Medics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2524901<br />

Texas Panhandle Cyber<br />

Medics<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1954 of


Vendor<br />

Texas Panhandle Cyber Medics, L.L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2524801<br />

Texas Panhandle Cyber<br />

Medics, L.L.C.<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1955 of


Vendor<br />

Texas Panhandle Cyber Medics. L.L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2523701<br />

Texas Panhandle Cyber<br />

Medics. L.L.C.<br />

79226 - 8197<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1956 of


Vendor<br />

Texas Panhandle Cybermedics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2522801<br />

Texas Panhandle<br />

Cybermedics<br />

79226 - 1128<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1957 of


Vendor<br />

879884815 | Texoma Council of Governments<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 879884815<br />

Vendor Name Texoma Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 75090 - 1797<br />

Payment Amount<br />

Product and Service<br />

Description<br />

51833.46<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1958 of


Vendor<br />

TFE<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2202101<br />

TFE<br />

76643 - 3585<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25136.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1959 of


Vendor<br />

The Armored Group L.L.C.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2251001<br />

The Armored Group L.L.C.<br />

85018 - 1829<br />

Payment Amount<br />

Product and Service<br />

Description<br />

249950.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1960 of


Vendor<br />

The Armored Group LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211401<br />

The Armored Group LLC<br />

76102 - 6610<br />

Payment Amount<br />

Product and Service<br />

Description<br />

147284.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1961 of


Vendor<br />

The Bridge Children Advocacy Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2274401<br />

The Bridge Children Advocacy<br />

Center<br />

79124 - 1609<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1962 of


Vendor<br />

The Computer Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219801<br />

The Computer Center<br />

78102 - 5619<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5111.40<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1963 of


Vendor<br />

The Computer Link<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2205401<br />

The Computer Link<br />

78155 - 5163<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13573.55<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1964 of


Vendor<br />

The Ginn Group<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2311401<br />

The Ginn Group<br />

30269 - 3527<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24495.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1965 of


Vendor<br />

The Lab<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2266001<br />

The Lab<br />

75702 - 8451<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1966 of


Vendor<br />

The Safeguard System, INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211701<br />

The Safeguard System, INC<br />

78467 - 7686<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4250.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1967 of


Vendor<br />

The Stallion Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

The Stallion Company<br />

78245 - 2374<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4723.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1968 of


Vendor<br />

The Whitlock Group<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216101<br />

The Whitlock Group<br />

75063 - 2664<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48434.09<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1969 of


Vendor<br />

The Whitlock Group<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

The Whitlock Group<br />

23233 - 1414<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7190.01<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1970 of


Vendor<br />

The Whitlock Group<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2223401<br />

The Whitlock Group<br />

23233 - 1414<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11070.12<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1971 of


Vendor<br />

Thermo Eberline, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224601<br />

Thermo Eberline, Inc<br />

78041 - 3856<br />

Payment Amount<br />

Product and Service<br />

Description<br />

11050.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1972 of


Vendor<br />

Thermo Electron North America LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2222201<br />

Thermo Electron North<br />

America LLC<br />

45271 - 2102<br />

Payment Amount<br />

Product and Service<br />

Description<br />

93133.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1973 of


Vendor<br />

Thomas Bus Gulf Coast<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Thomas Bus Gulf Coast<br />

77029 - 4402<br />

Payment Amount<br />

Product and Service<br />

Description<br />

127326.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1974 of


Vendor<br />

Thomas Bus Gulf Coast GP, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

Thomas Bus Gulf Coast GP,<br />

Inc.<br />

77029 - 4402<br />

Payment Amount<br />

Product and Service<br />

Description<br />

122064.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1975 of


Vendor<br />

TI Training<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

TI Training<br />

80401 - 5025<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19750.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1976 of


Vendor<br />

TIBH Industries, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

TIBH Industries, Inc.<br />

78751 - 1703<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2375.41<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1977 of


Vendor<br />

Tiffin Metal Products Co.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273401<br />

Tiffin Metal Products Co.<br />

44883 - 1366<br />

Payment Amount<br />

Product and Service<br />

Description<br />

21713.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1978 of


Vendor<br />

Tiger Direct<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263201<br />

Tiger Direct<br />

33144 - 9001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8837.87<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1979 of


Vendor<br />

TigerDirect.com<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201001<br />

TigerDirect.com<br />

33144 - 9001<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2314.43<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1980 of


Vendor<br />

TKK Electronics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2241201<br />

TKK Electronics<br />

53204 - 1877<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25958.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1981 of


Vendor<br />

Tolson Welding<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255601<br />

Tolson Welding<br />

79505 - 2113<br />

Payment Amount<br />

Product and Service<br />

Description<br />

210.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1982 of


Vendor<br />

Toshiba America Information Systems, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2270801<br />

Toshiba America Information<br />

Systems, Inc<br />

92618 - 1697<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2690.98<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1983 of


Vendor<br />

Toshiba Dirct. com<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2227201<br />

Toshiba Dirct. com<br />

92618 - 1608<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7242.69<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1984 of


Vendor<br />

Total Recall Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2242301<br />

Total Recall Corporation<br />

10901 - 4623<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24394.88<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1985 of


Vendor<br />

Total Security Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325001<br />

Total Security Inc.<br />

60631 - 4400<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6909.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1986 of


Vendor<br />

Touchboards<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211701<br />

Touchboards<br />

07740 - 4067<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3280.52<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1987 of


Vendor<br />

Tralee Crisis Center<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2274401<br />

Tralee Crisis Center<br />

79066 - 2880<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16296.89<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1988 of


Vendor<br />

Tremco Police Products<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212601<br />

Tremco Police Products<br />

01730 - 1332<br />

Payment Amount<br />

Product and Service<br />

Description<br />

195.80<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1989 of


Vendor<br />

TRI COUNTY COMMUNICATION<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214801<br />

TRI COUNTY<br />

COMMUNICATION<br />

78596 - 5015<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4672.52<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1990 of


Vendor<br />

Tri-County Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2325001<br />

Tri-County Communications<br />

78596 - 5015<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10354.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1991 of


Vendor<br />

Tri-County Communications<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2332701<br />

Tri-County Communications<br />

78596 - 5015<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12757.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1992 of


Vendor<br />

Triangle Computer & Telephone<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2233801<br />

Triangle Computer &<br />

Telephone<br />

77708 - 3748<br />

Payment Amount<br />

Product and Service<br />

Description<br />

46495.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1993 of


Vendor<br />

Tritech Software Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2265001<br />

Tritech Software Systems<br />

92121 - 2979<br />

Payment Amount<br />

Product and Service<br />

Description<br />

430251.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1994 of


Vendor<br />

TSM Consulting<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247401<br />

TSM Consulting<br />

75087 - 4211<br />

Payment Amount<br />

Product and Service<br />

Description<br />

784.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1995 of


Vendor<br />

Two Way Radio of Plainview<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224501<br />

Two Way Radio of Plainview<br />

79073 - 0267<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13964.32<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1996 of


Vendor<br />

TX Conference Urban Counties<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218901<br />

TX Conference Urban<br />

Counties<br />

78701 - 1827<br />

Payment Amount<br />

Product and Service<br />

Description<br />

200000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1997 of


Vendor<br />

TX DPS<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2379601<br />

TX DPS<br />

75701 - 1908<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1998 of


Vendor<br />

Tyler Municipal<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2266001<br />

Tyler Municipal<br />

75702 - 4507<br />

Payment Amount<br />

Product and Service<br />

Description<br />

66155.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 1999 of


Vendor<br />

Tyler Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2236601<br />

Tyler Technologies<br />

75267 - 8151<br />

Payment Amount<br />

Product and Service<br />

Description<br />

64824.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2000 of


Vendor<br />

Tyler Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2262101<br />

Tyler Technologies<br />

75267 - 8151<br />

Payment Amount<br />

Product and Service<br />

Description<br />

36188.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2001 of


Vendor<br />

Tyler Technologies<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2264501<br />

Tyler Technologies<br />

75267 - 8151<br />

Payment Amount<br />

Product and Service<br />

Description<br />

145272.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2002 of


Vendor<br />

Tyler Technologies, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219101<br />

Tyler Technologies, Inc.<br />

79414 - 1677<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29974.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/13/2012 07:05 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2003 of


Vendor<br />

Tyler Technology<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258501<br />

Tyler Technology<br />

75267 - 8151<br />

Payment Amount<br />

Product and Service<br />

Description<br />

26856.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2004 of


Vendor<br />

Tyler Uniform<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2268201<br />

Tyler Uniform<br />

75702 - 6945<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15790.01<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2005 of


Vendor<br />

u-scan inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214801<br />

u-scan inc<br />

91326 - 1607<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28953.73<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2006 of


Vendor<br />

UETEK CO.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273701<br />

UETEK CO.<br />

91733 - 3544<br />

Payment Amount<br />

Product and Service<br />

Description<br />

78.19<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2007 of


Vendor<br />

Unique Data Services, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219601<br />

Unique Data Services, Inc<br />

77631 - 1443<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2008 of


Vendor<br />

Universal Products, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237701<br />

Universal Products, Inc.<br />

84115 - 5205<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3300.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2009 of


Vendor<br />

UniVista<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253701<br />

UniVista<br />

78630 - 0218<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4825.42<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2010 of


Vendor<br />

US K9 Unlimited<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2217201<br />

US K9 Unlimited<br />

70548 - 4429<br />

Payment Amount<br />

Product and Service<br />

Description<br />

7000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page <strong>2011</strong> of


Vendor<br />

US Night Vision Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2250701<br />

US Night Vision Corporation<br />

95765 - 3712<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13390.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2012 of


Vendor<br />

US TECH<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2379601<br />

US TECH<br />

77521 - 8359<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1181.22<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2013 of


Vendor<br />

US Tech<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

US Tech<br />

77521 - 8359<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4816.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2014 of


Vendor<br />

USTI<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2247201<br />

USTI<br />

75367 - 0724<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2015 of


Vendor<br />

valley IT solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2214801<br />

valley IT solutions<br />

78520 - 4286<br />

Payment Amount<br />

Product and Service<br />

Description<br />

980.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2016 of


Vendor<br />

Van's Service Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218301<br />

Van's Service Company<br />

77904 - 2901<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8164.84<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2017 of


Vendor<br />

VB Consulting<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208401<br />

VB Consulting<br />

78748 - 5803<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1879.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2018 of


Vendor<br />

Verizion Wireless<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2245701<br />

Verizion Wireless<br />

75266 - 0108<br />

Payment Amount<br />

Product and Service<br />

Description<br />

199.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2019 of


Vendor<br />

Versatile Information Products<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203801<br />

Versatile Information Products<br />

92505 - 3059<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9995.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2020 of


Vendor<br />

Victoria Communication Services, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2312301<br />

Victoria Communication<br />

Services, Inc.<br />

77901 - 3347<br />

Payment Amount<br />

Product and Service<br />

Description<br />

62994.12<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2021 of


Vendor<br />

Victoria Cycle Shop<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2311401<br />

Victoria Cycle Shop<br />

77904 - 2897<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2022 of


Vendor<br />

Video Insight Inx<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

Video Insight Inx<br />

77056 - 1947<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4685.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2023 of


Vendor<br />

VIEVU<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243501<br />

VIEVU<br />

98119 - 4228<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14581.30<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2024 of


Vendor<br />

Vigilant Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2219801<br />

Vigilant Video<br />

94551 - 7311<br />

Payment Amount<br />

Product and Service<br />

Description<br />

13200.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2025 of


Vendor<br />

Vinyl Designs<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273701<br />

Vinyl Designs<br />

76367 - 2817<br />

Payment Amount<br />

Product and Service<br />

Description<br />

58.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2026 of


Vendor<br />

Vinyl Graphics<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2242301<br />

Vinyl Graphics<br />

53070 - 0529<br />

Payment Amount<br />

Product and Service<br />

Description<br />

631.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2027 of


Vendor<br />

Vion Corp<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282201<br />

Vion Corp<br />

20007 - 5259<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1481425.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2028 of


Vendor<br />

Visions of Courage Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252001<br />

Visions of Courage Inc<br />

71351 - 2332<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8056.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2029 of


Vendor<br />

Vista Solutions Group LP<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2253201<br />

Vista Solutions Group LP<br />

78613 - 2420<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2030 of


Vendor<br />

Visual Innovations<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2269501<br />

Visual Innovations<br />

78238 - 1966<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2372.79<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2031 of


Vendor<br />

Visual Statement, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231901<br />

Visual Statement, Inc.<br />

33441 - 1877<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9700.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2032 of


Vendor<br />

Viva Dodge Auto Group<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2273101<br />

Viva Dodge Auto Group<br />

79907 - 8434<br />

Payment Amount<br />

Product and Service<br />

Description<br />

23996.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2033 of


Vendor<br />

Von Dohlen Motor Company<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2323401<br />

Von Dohlen Motor Company<br />

77963 - 4271<br />

Payment Amount<br />

Product and Service<br />

Description<br />

20785.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2034 of


Vendor<br />

Vortex Systems<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2332001<br />

Vortex Systems<br />

87109 - 3731<br />

Payment Amount<br />

Product and Service<br />

Description<br />

55000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2035 of


Vendor<br />

VPI<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254501<br />

VPI<br />

93012 - 6700<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12193.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2036 of


Vendor<br />

VS Visual Statement, Inc<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2220401<br />

VS Visual Statement, Inc<br />

77651 - 0758<br />

Payment Amount<br />

Product and Service<br />

Description<br />

10590.60<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2037 of


Vendor<br />

wall tech<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2326101<br />

wall tech<br />

78230 - 5319<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14523.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2038 of


Vendor<br />

WALMART<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204401<br />

WALMART<br />

77575 - 2121<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1312.84<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2039 of


Vendor<br />

Walmart<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2209901<br />

Walmart<br />

79423 - 1100<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2441.76<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2040 of


Vendor<br />

Walmart<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229801<br />

Walmart<br />

77706 - 6852<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1097.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2041 of


Vendor<br />

Walmart<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2237201<br />

Walmart<br />

30353 - 0934<br />

Payment Amount<br />

Product and Service<br />

Description<br />

798.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2042 of


Vendor<br />

WALMART<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2243501<br />

WALMART<br />

76051 - 8651<br />

Payment Amount<br />

Product and Service<br />

Description<br />

924.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2043 of


Vendor<br />

Walmart<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2246501<br />

Walmart<br />

77836 - 1735<br />

Payment Amount<br />

Product and Service<br />

Description<br />

364.42<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2044 of


Vendor<br />

WALMART<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2272201<br />

WALMART<br />

76066 - 4123<br />

Payment Amount<br />

Product and Service<br />

Description<br />

4653.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2045 of


Vendor<br />

Walt Bushey<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2201201<br />

Walt Bushey<br />

79416 - 4624<br />

Payment Amount<br />

Product and Service<br />

Description<br />

800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2046 of


Vendor<br />

Wanco, Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2252401<br />

Wanco, Inc.<br />

80003 - 6903<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2047 of


Vendor<br />

Watch Guard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2200801<br />

Watch Guard<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19776.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2048 of


Vendor<br />

Watch Guard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2216701<br />

Watch Guard<br />

75074 - 7223<br />

Payment Amount<br />

Product and Service<br />

Description<br />

28915.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2049 of


Vendor<br />

Watch Guard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238201<br />

Watch Guard<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31012.17<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2050 of


Vendor<br />

Watch Guard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2249801<br />

Watch Guard<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

31190.93<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2051 of


Vendor<br />

Watch Guard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2263701<br />

Watch Guard<br />

75074 - 7223<br />

Payment Amount<br />

Product and Service<br />

Description<br />

29845.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2052 of


Vendor<br />

Watch Guard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2518901<br />

Watch Guard<br />

75013 - 8043<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14832.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2053 of


Vendor<br />

watch guard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2519101<br />

watch guard<br />

75013 - 8043<br />

Payment Amount<br />

Product and Service<br />

Description<br />

3209.77<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2054 of


Vendor<br />

Watch Guard Digital In Car Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2261701<br />

Watch Guard Digital In Car<br />

Video<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

6339.95<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2055 of


Vendor<br />

Watch Guard Digital In-Car Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258001<br />

Watch Guard Digital In-Car<br />

Video<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

36932.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2056 of


Vendor<br />

Watch Guard Digital Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2225201<br />

Watch Guard Digital Video<br />

75074 - 7223<br />

Payment Amount<br />

Product and Service<br />

Description<br />

34825.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2057 of


Vendor<br />

Watch Guard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208401<br />

Watch Guard Video<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24900.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2058 of


Vendor<br />

Watch Guard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2215201<br />

Watch Guard Video<br />

75074 - 7222<br />

Payment Amount<br />

Product and Service<br />

Description<br />

54747.90<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2059 of


Vendor<br />

Watch Guard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2232801<br />

Watch Guard Video<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

17922.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2060 of


Vendor<br />

Watch Guard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2282001<br />

Watch Guard Video<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

685888.50<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2061 of


Vendor<br />

Watch Guard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520101<br />

Watch Guard Video<br />

75013 - 8043<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5276.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2062 of


Vendor<br />

Watch Gurard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2231601<br />

Watch Gurard Video<br />

75074 - 7468<br />

Payment Amount<br />

Product and Service<br />

Description<br />

15828.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2063 of


Vendor<br />

WatchGaurd Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2204901<br />

WatchGaurd Video<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

48400.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2064 of


Vendor<br />

watchguard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2207101<br />

watchguard<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24605.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2065 of


Vendor<br />

watchguard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2207101<br />

watchguard<br />

75312 - 6734<br />

Payment Amount<br />

Product and Service<br />

Description<br />

5244.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2066 of


Vendor<br />

WATCHGUARD<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2238901<br />

WATCHGUARD<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9798.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2067 of


Vendor<br />

Watchguard<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254501<br />

Watchguard<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22910.78<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2068 of


Vendor<br />

Watchguard Digital Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208001<br />

Watchguard Digital Video<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

12273.85<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2069 of


Vendor<br />

WatchGuard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2206101<br />

WatchGuard Video<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

25000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2070 of


Vendor<br />

WatchGuard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2211801<br />

WatchGuard Video<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14882.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2071 of


Vendor<br />

watchguard video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2224301<br />

watchguard video<br />

75312 - 7218<br />

Payment Amount<br />

Product and Service<br />

Description<br />

54436.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2072 of


Vendor<br />

WatchGuard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2233601<br />

WatchGuard Video<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14832.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2073 of


Vendor<br />

WatchGuard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2250201<br />

WatchGuard Video<br />

75312 - 0150<br />

Payment Amount<br />

Product and Service<br />

Description<br />

24676.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2074 of


Vendor<br />

WatchGuard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520801<br />

WatchGuard Video<br />

75013 - 0000<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14832.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2075 of


Vendor<br />

WatchGuard Video<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2521001<br />

WatchGuard Video<br />

75013 - 8043<br />

Payment Amount<br />

Product and Service<br />

Description<br />

8985.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2076 of


Vendor<br />

190574678 | West Central Texas Council of<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number 190574678<br />

Vendor Name West Central Texas Council of<br />

Governments<br />

Vendor HQ ZIP Code + 4 79602 - 7300<br />

Payment Amount<br />

Product and Service<br />

Description<br />

133948.36<br />

Assists with grant application<br />

reviews, prioritizes local and<br />

regional applications, and<br />

conducts sub-recipient technical<br />

assistance site visits.<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2077 of


Vendor<br />

West Texas Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255601<br />

West Texas Ford<br />

79501 - 5217<br />

Payment Amount<br />

Product and Service<br />

Description<br />

22940.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2078 of


Vendor<br />

West Texas Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2520101<br />

West Texas Ford<br />

79501 - 5217<br />

Payment Amount<br />

Product and Service<br />

Description<br />

27600.02<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2079 of


Vendor<br />

Westway Ford<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2264201<br />

Westway Ford<br />

75062 - 6314<br />

Payment Amount<br />

Product and Service<br />

Description<br />

55892.35<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2080 of


Vendor<br />

Whacker<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2255501<br />

Whacker<br />

11225 - 4405<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2969.68<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2081 of


Vendor<br />

Whelen Industries<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2242301<br />

Whelen Industries<br />

06412 - 0684<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1995.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2082 of


Vendor<br />

Wildfire Truck & Equipment<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2328501<br />

Wildfire Truck & Equipment<br />

76013 - 1111<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1051.72<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2083 of


Vendor<br />

Wildfire Truck & Equipment Sales, Ltd.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2260501<br />

Wildfire Truck & Equipment<br />

Sales, Ltd.<br />

76013 - 1872<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1340.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2084 of


Vendor<br />

WorldScout Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2412901<br />

WorldScout Corporation<br />

91901 - 2621<br />

Payment Amount<br />

Product and Service<br />

Description<br />

2792.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2085 of


Vendor<br />

WRIGHT LINE<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2258101<br />

WRIGHT LINE<br />

19182 - 3209<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14816.63<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2086 of


Vendor<br />

Wright Line LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203601<br />

Wright Line LLC<br />

19182 - 3209<br />

Payment Amount<br />

Product and Service<br />

Description<br />

1800.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2087 of


Vendor<br />

Wright Line, LLC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2203601<br />

Wright Line, LLC<br />

19182 - 3209<br />

Payment Amount<br />

Product and Service<br />

Description<br />

18200.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2088 of


Vendor<br />

WT Services<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2272701<br />

WT Services<br />

79104 - 2408<br />

Payment Amount<br />

Product and Service<br />

Description<br />

14025.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2089 of


Vendor<br />

Wyatt Arp Chrysler Dodge Inc.<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2254801<br />

Wyatt Arp Chrysler Dodge Inc.<br />

78155 - 3308<br />

Payment Amount<br />

Product and Service<br />

Description<br />

19000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2090 of


Vendor<br />

X2 Extreme Tactical<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2330301<br />

X2 Extreme Tactical<br />

78613 - 3437<br />

Payment Amount<br />

Product and Service<br />

Description<br />

57950.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2091 of


Vendor<br />

xerox<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2267001<br />

xerox<br />

91109 - 7405<br />

Payment Amount<br />

Product and Service<br />

Description<br />

16544.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2092 of


Vendor<br />

Xerox Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2200201<br />

Xerox Corporation<br />

91109 - 7405<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9135.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2093 of


Vendor<br />

Xerox Corporation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2218901<br />

Xerox Corporation<br />

75063 - 1949<br />

Payment Amount<br />

Product and Service<br />

Description<br />

33088.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2094 of


Vendor<br />

XNET, INC<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2379601<br />

XNET, INC<br />

77014 - 1040<br />

Payment Amount<br />

Product and Service<br />

Description<br />

298811.42<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2095 of


Vendor<br />

Z's Mobile Installation<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2208201<br />

Z's Mobile Installation<br />

77372 - 3123<br />

Payment Amount<br />

Product and Service<br />

Description<br />

825.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2096 of


Vendor<br />

Zones<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2229901<br />

Zones<br />

98001 - 6524<br />

Payment Amount<br />

Product and Service<br />

Description<br />

9506.20<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2097 of


Vendor<br />

Zones Corporate Solutions<br />

Report Information<br />

Award Type Award Number<br />

Prime DUNS Calendar Yr/Qtr<br />

Grant 2009-SU-B9-0057<br />

093565575 <strong>2011</strong> / 4<br />

Vendor Information<br />

Sub Award Number<br />

Vendor DUNS Number<br />

Vendor Name<br />

Vendor HQ ZIP Code + 4<br />

2212101<br />

Zones Corporate Solutions<br />

98124 - 1740<br />

Payment Amount<br />

Product and Service<br />

Description<br />

30000.00<br />

Report Audit Trail<br />

Created By Judy Switzer<br />

Date Created 01/10/2012 12:01 PM<br />

Last Updated By Judy Switzer<br />

Last Updated On 01/13/2012 07:05 PM<br />

June 13, 2012<br />

Page 2098 of

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