Crime Information Center Arkansas
- View government funding actions
- Little Rock, AR 722011015
- Phone: 501-682-2222
- Estimated Number of Employees: 75
- Estimated Annual Receipts: $240,000
- Business Start Date: 1968
- Contact Person: Mary Rogers
- Contact Phone: 501-682-7404
- Contact Email: mary.rogers@acic.arkansas.gov
- Business Structure:
- U.S. Government Entity
- Business Type:
- U.S. State Government
- Industries Served: Other Justice, Public Order, and Safety Activities
- Product Areas: MOTORS, ELECTRICAL, GENERATORS AND GENERATOR SETS, ELECTRICAL, GENERATORS & GENERATOR SETS ELECT, MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT, MAINT-REP OF RAILWAY EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS, MAINT-REP OF PUMPS & COMPRESSORS, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,480 - Thursday the 13th of December 2012
Veterans Affairs Department
598-NORTH LITTLE ROCK
RENTAL OF ACIC EQUIPMENT - $7 - Friday the 1st of June 2012
Drug Enforcement Administration
DIVISION-NEW ORLEANS
THIS BILATERAL MODIFICATION IS ISSUED TO INCREASE THE PURCHASE ORDER BY $6.89 IN ORDER TO CLOSEOUT THE ORDER BASED ON THE FINAL INVOICE. ALL INVOICE(S) HAVE BEEN SUBMITTED AND ALL PAYMENTS RECEIVED. - $5,052 - Monday the 26th of November 2012
National Park Service
MWR REGIONAL CONTRACTING
CRIME INFORMATION SERVICES - $4,500 - Thursday the 17th of November 2011
US Secret Service
U.S. SECRET SERVICE
12-LIT-PR-AW-001 (INFORMATION SERVICE) - $4,224 - Monday the 16th of April 2012
Drug Enforcement Administration
DIVISION-NEW ORLEANS
MONTHLY DATA LINE CHARGES MONTHLY TRANSACTIONS CHARGES MONTHLY MAINTENANCE ON SOFTWARE - $4,124 - Wednesday the 21st of December 2011
ATF Acquisition And Property Management Division
ATF LOGISTICS AND ACQUISITIONS DIVISION
STATE TERMINAL - $384 - Monday the 3rd of October 2011
Veterans Affairs Department
564-FAYETTEVILLE
BACKGROUND CHECKS AND VEHICLE LICENSE INQUIRIES - $3,768 - Monday the 16th of April 2012
Drug Enforcement Administration
DIVISION-NEW ORLEANS
MONTHLY DATA LINE CHARGES MONTHLY TRANSACTIONS CHARGES MONTHLY MAINTENANCE ON SOFTWARE - $3,768 - Monday the 16th of April 2012
Drug Enforcement Administration
DIVISION-NEW ORLEANS
MONTHLY DATA LINE CHARGES MONTHLY TRANSACTIONS CHARGES MONTHLY MAINTENANCE ON SOFTWARE - $2 - Friday the 25th of May 2012
Drug Enforcement Administration
DIVISION-NEW ORLEANS
THE BILATERAL MODIFICATION HEREBY INCREASES THE AMOUNT OF THIS ORDER AND WILL CLOSEOUT THIS ORDER BASED ON THE FINAL INVOICE ORIGINAL TOTAL $3768.00 MODIFIED AMOUNT $ 2.14 MODIFIED TOTAL $3770.14
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