Grant: EXECUTIVE OFFICE OF THE STATE OF ARKANSAS
Primary Recipient
EXECUTIVE OFFICE OF THE STATE OF ARKANSAS
Amount
$363,053,019.00
Award Date
6/26/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.394
CDFA Program Title
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act
Description
Education Fund-for the support of public elementary, secondary, past secondary education, and, as applicable, early childhood education programs and services.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| LITTLE ROCK SCHOOL DISTRICT | Sub-recipient | $22,363,140.00 |
| PULASKI COUNTY SPECIAL SCHOOL DISTRICT | Sub-recipient | $12,052,793.00 |
| SPECIAL SCHOOL DISTRICT OF FORT SMITH | Sub-recipient | $11,808,961.00 |
| North Little Rock School District | Sub-recipient | $9,413,945.00 |
| WEST MEMPHIS SCHOOL DISTRICT 4 | Sub-recipient | $7,743,677.00 |
| Pine Bluff School District 3 | Sub-recipient | $6,716,008.00 |
| SPRINGDALE PUBLIC SCHOOL DISTRICT 50 | Sub-recipient | $6,482,141.00 |
| FORREST CITY SCHOOL DISTRICT #7 | Sub-recipient | $5,848,046.00 |
| BLYTHEVILLE SCHOOL DISTRICT 5 | Sub-recipient | $5,682,207.00 |
| TEXARKANA ARKANSAS SCHOOL DISTRICT # 7 | Sub-recipient | $5,673,987.00 |
| Helena-West Helena Public Schools | Sub-recipient | $5,289,602.00 |
| HOT SPRINGS SCHOOL DISTRICT 6 | Sub-recipient | $5,280,671.00 |
| FAYETTEVILLE SCHOOL DISTRICT 1 | Sub-recipient | $5,030,556.00 |
| ROGERS SCHOOL DISTRICT #30 | Sub-recipient | $4,971,238.00 |
| JONESBORO PUBLIC SCHOOLS | Sub-recipient | $4,588,624.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $4,030,948.00 |
| CONWAY SCHOOL DISTRICT | Sub-recipient | $4,028,478.00 |
| EL DORADO SCHOOL DISTRICT 15 | Sub-recipient | $3,907,732.00 |
| Lee, County of (inc) | Sub-recipient | $3,905,515.00 |
| VAN BUREN SCHOOL DISTRICT 42 | Sub-recipient | $3,593,737.00 |
| UNIVERSITY OF CENTRAL ARKANSAS | Sub-recipient | $3,557,430.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $3,557,192.00 |
| Supt of Lakeside Public Schools | Sub-recipient | $3,105,273.00 |
| Hope School District | Sub-recipient | $2,920,912.00 |
| DOLLARWAY SCHOOL DISTRICT 2 | Sub-recipient | $2,708,553.00 |
| Russellville School District | Sub-recipient | $2,706,939.00 |
| MAGNOLIA SCHOOL DISTRICT 14 | Sub-recipient | $2,667,234.00 |
| Osceola School District | Sub-recipient | $2,637,339.00 |
| CAMDEN FAIRVIEW PUBLIC SCHOOL DISTRICT # 16 | Sub-recipient | $2,596,507.00 |
| MARION BOARD OF EDUCATION INC | Sub-recipient | $2,431,623.00 |
| DUMAS SCHOOL DISTRICT | Sub-recipient | $2,344,516.00 |
| MOUNTAIN HOME PUBLIC SCHOOLS | Sub-recipient | $2,295,547.00 |
| Marvell School District | Sub-recipient | $2,259,473.00 |
| WYNNE SCHOOL DISTRICT 9 | Sub-recipient | $2,198,450.00 |
| Watson Chapel School Dist 24 | Sub-recipient | $2,166,736.00 |
| CABOT SCHOOL DISTRICT #4 (INC) | Sub-recipient | $2,154,039.00 |
| BENTONVILLE SCHOOL DISTRICT 6 | Sub-recipient | $2,127,695.00 |
| Dequeen School District 17 | Sub-recipient | $2,119,343.00 |
| PARAGOULD SCHOOL DISTRICT 1 | Sub-recipient | $2,099,666.00 |
| Newport School District | Sub-recipient | $2,078,056.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $2,004,492.00 |
| SEARCY SPECIAL SCHOOL DISTRICT | Sub-recipient | $1,965,877.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $1,960,724.00 |
| TRUMANN SCHOOL DISTRICT | Sub-recipient | $1,924,206.00 |
| Mena School District | Sub-recipient | $1,918,310.00 |
| Monticello School District 18 | Sub-recipient | $1,906,482.00 |
| PULASKI TECHNICAL COLLEGE | Sub-recipient | $1,852,778.00 |
| BRYANT PUBLIC SCHOOLS | Sub-recipient | $1,828,595.00 |
| MOUNTAIN VIEW SCHOOL DISTRICT 30 | Sub-recipient | $1,815,808.00 |
| MC GEHEE SCHOOL DISTRICT 17 | Sub-recipient | $1,812,252.00 |
| Lake Hamilton School District 5 | Sub-recipient | $1,808,666.00 |
| CROSSETT SCHOOL DISTRICT DISTRICT NO 52 | Sub-recipient | $1,804,910.00 |
| Batesville School District | Sub-recipient | $1,804,687.00 |
| GREENE COUNTY TECHNICAL SCHOOL DISTRICT | Sub-recipient | $1,780,016.00 |
| Malvern School District | Sub-recipient | $1,779,783.00 |
| SOUTH CONWAY COUNTY SCHOOL DISTRICT | Sub-recipient | $1,771,967.00 |
| HIGHLAND SCHOOL DISTRICT 42 | Sub-recipient | $1,708,292.00 |
| CLARKSVILLE SCHOOL DISTRICT 17 | Sub-recipient | $1,689,233.00 |
| HAMBURG SCHOOL DISTRICT | Sub-recipient | $1,674,055.00 |
| HUNTSVILLE PUBLIC SCHOOL DISTRICT #1 | Sub-recipient | $1,672,335.00 |
| Nettleton School District | Sub-recipient | $1,670,777.00 |
| HARRISON PUBLIC SCHOOLS | Sub-recipient | $1,657,552.00 |
| ARKANSAS STATE UNIVERSITY | Sub-recipient | $1,653,302.00 |
| Earle School District | Sub-recipient | $1,628,410.00 |
| Star City School District 11 | Sub-recipient | $1,527,819.00 |
| Waldron Public School District | Sub-recipient | $1,493,904.00 |
| ALMA SCHOOL DISTRICT 30 | Sub-recipient | $1,492,565.00 |
| STUTTGART SCHOOL DISTRICT #22 | Sub-recipient | $1,467,023.00 |
| ARKADELPHIA SCHOOL DISTRICT | Sub-recipient | $1,403,125.00 |
| Benton School District 8 | Sub-recipient | $1,376,481.00 |
| Superintendent of Berryville High School | Sub-recipient | $1,349,663.00 |
| Pocahontas School District | Sub-recipient | $1,339,224.00 |
| SOUTH MISSISSIPPI COUNTY SCHOOL DISTRICT 57 | Sub-recipient | $1,338,926.00 |
| SUPT OF OZARK SCHOOL DISTRICT NO 14 | Sub-recipient | $1,331,713.00 |
| Warren School District | Sub-recipient | $1,329,739.00 |
| Dermott School District | Sub-recipient | $1,323,496.00 |
| SHERIDAN SCHOOL DISTRICT 37 | Sub-recipient | $1,317,141.00 |
| AUGUSTA SCHOOL DISTRICT 10 | Sub-recipient | $1,295,765.00 |
| CLINTON SCHOOL DISTRICT 1 | Sub-recipient | $1,283,267.00 |
| BEEBE PUBLIC SCHOOLS | Sub-recipient | $1,271,748.00 |
| CORNING SCHOOL DISTRICT | Sub-recipient | $1,254,982.00 |
| BOONEVILLE SCHOOL DISTRICT | Sub-recipient | $1,235,683.00 |
| HUGHES SCHOOL DISTRICT 27 | Sub-recipient | $1,229,883.00 |
| RIVERVIEW SCHOOL DISTRICT | Sub-recipient | $1,209,282.00 |
| LAFAYETTE COUNTY SCHOOL DISTRICT | Sub-recipient | $1,196,838.00 |
| White Hall School District 27 | Sub-recipient | $1,140,143.00 |
| NASHVILLE SCHOOL DISTRICT #1 | Sub-recipient | $1,132,648.00 |
| LAKESIDE SCHOOL DISTRICT /MAIN OFFICE | Sub-recipient | $1,130,572.00 |
| SILOAM SPRINGS SCHOOL DISTRICT | Sub-recipient | $1,083,871.00 |
| Two Rivers School District | Sub-recipient | $1,082,201.00 |
| BALD KNOB SCHOOL DISTRICT | Sub-recipient | $1,060,984.00 |
| SEARCY COUNTY SCHOOL DISTRICT | Sub-recipient | $1,051,830.00 |
| OZARK MOUNTAIN SCHOOL DIST | Sub-recipient | $1,047,359.00 |
| Yellville Summit School District | Sub-recipient | $1,047,219.00 |
| Paris School District 7 | Sub-recipient | $1,033,625.00 |
| FOUNTAIN LAKE SCHOOL DISTRICT | Sub-recipient | $1,032,436.00 |
| Brinkley School District | Sub-recipient | $1,016,164.00 |
| LONOKE SCHOOL DISTRICT | Sub-recipient | $1,006,927.00 |
| ARKANSAS TECH UNIVERSITY | Sub-recipient | $1,005,892.50 |
| HARRISBURG SCHOOL DISTRICT 6 | Sub-recipient | $995,028.00 |
| FLIPPIN SCHOOL DISTRICT | Sub-recipient | $989,934.00 |
| Heber Springs School District | Sub-recipient | $973,407.00 |
| JASPER SCHOOL DISTRICT | Sub-recipient | $969,799.00 |
| LAWRENCE COUNTY SCHOOL DISTRICT | Sub-recipient | $946,266.00 |
| CLARENDON SCHOOL DISTRICT | Sub-recipient | $936,441.00 |
| DEWITT SCHOOL DISTRICT 1 | Sub-recipient | $922,055.00 |
| MARKED TREE SCHOOL DISTRICT | Sub-recipient | $918,105.00 |
| LINCOLN CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $904,935.00 |
| MGT-----ASHDOWN SCHOOL DISTRICT 31 | Sub-recipient | $900,832.00 |
| Stephens School District 13 | Sub-recipient | $890,221.00 |
| Fordyce School District 39 | Sub-recipient | $889,083.00 |
| KIPP DELTA COLLEGE PREPARATORY SCHOOL | Sub-recipient | $883,307.00 |
| POTTSVILLE SCHOOL DISTRICT 61 | Sub-recipient | $869,202.00 |
| HOXIE SCHOOL DISTRICT 46 | Sub-recipient | $848,889.00 |
| DARDANELLE PUBLIC SCHOOLS | Sub-recipient | $843,537.00 |
| CAVE CITY SCHOOL DISTRICT 2-A | Sub-recipient | $835,574.00 |
| ATKINS SCHOOL DISTRICT | Sub-recipient | $834,728.00 |
| SOUTHSIDE SCHOOL DISTRICT #3 | Sub-recipient | $833,869.00 |
| Prescott School District 14 | Sub-recipient | $809,938.00 |
| CENTERPOINT SCHOOL DISTRICT | Sub-recipient | $799,165.00 |
| NORTHWEST ARK CMNTY COLLEGE | Sub-recipient | $794,338.00 |
| Gosnell School District 6 | Sub-recipient | $780,055.00 |
| GREENBRIER PUBLIC SCHOOLS | Sub-recipient | $775,179.00 |
| GREENWOOD SCHOOL DISTRICT | Sub-recipient | $768,942.00 |
| UNIVERSITY OF ARKANSAS-FORT SMITH | Sub-recipient | $760,226.00 |
| MARMADUKE SCHOOL DISTRICT | Sub-recipient | $758,608.00 |
| Caddo Hills School District 28 | Sub-recipient | $757,544.00 |
| DREW CENTRAL SCHOOL DISTRICT 5 | Sub-recipient | $742,325.00 |
| Wickes Public School District | Sub-recipient | $740,452.50 |
| CLEVELAND COUNTY SCHOOL DISTRICT | Sub-recipient | $738,728.00 |
| MANSFIELD SCHOOL DISTRICT 76 | Sub-recipient | $721,140.00 |
| Eureka Springs School District | Sub-recipient | $713,072.00 |
| EAST POINSETT CO SD 14 | Sub-recipient | $706,002.00 |
| Riverside School District | Sub-recipient | $704,777.00 |
| Barton Lexa School District | Sub-recipient | $702,052.00 |
| GREEN FOREST SCHOOL DISTRICT | Sub-recipient | $700,618.00 |
| BROOKLAND SCHOOL DISTRICT | Sub-recipient | $675,062.00 |
| WESTSIDE SCHOOL DISTRICT 40 | Sub-recipient | $649,440.00 |
| SLOAN HENDRIX SCHOOL DISTRICT 45 | Sub-recipient | $633,493.00 |
| MINERAL SPRINGS SCHOOL DISTRICT | Sub-recipient | $630,517.00 |
| ROSE BUD SCHOOL DISTRICT 35 | Sub-recipient | $628,597.00 |
| GRAVETTE PUBLIC SCHOOLS | Sub-recipient | $628,508.00 |
| CEDARVILLE SCHOOL DISTRICT 44 | Sub-recipient | $627,315.00 |
| LAMAR SCHOOL DISTRICT | Sub-recipient | $626,921.00 |
| HORATIO SCHOOL DISTRICT 55 | Sub-recipient | $626,823.00 |
| DOVER SCHOOL DISTRICT #17 | Sub-recipient | $620,096.00 |
| GREENLAND SCHOOL DISTRICT 95 | Sub-recipient | $612,554.00 |
| CROSS COUNTY SCHOOL DISTRICT 7 | Sub-recipient | $604,472.00 |
| HECTOR SCHOOL DISTRICT 59 | Sub-recipient | $603,207.00 |
| Cotter School District No 60 | Sub-recipient | $592,397.00 |
| CEDAR RIDGE SCHOOL DISTRICT | Sub-recipient | $590,839.00 |
| SALEM SCHOOL DISTRICT | Sub-recipient | $585,910.00 |
| SUPERINTENDENT OF BRADLEY HIGH SCHOOL | Sub-recipient | $582,791.00 |
| BISMARCK SCHOOL DISTRICT | Sub-recipient | $581,428.00 |
| Prairie Grove School District | Sub-recipient | $580,039.00 |
| Vilonia Primary School District | Sub-recipient | $575,959.00 |
| Westside Consolidated School District 5 | Sub-recipient | $569,853.00 |
| Jackson County School District | Sub-recipient | $563,583.00 |
| IZARD COUNTY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $556,157.00 |
| VALLEY SPRINGS SCHOOL DISTRICT 2 | Sub-recipient | $555,420.00 |
| HERMITAGE SCHOOL DISTRICT | Sub-recipient | $550,545.00 |
| Hazen School District 2 | Sub-recipient | $542,161.00 |
| Genoa Central School District | Sub-recipient | $536,024.00 |
| GURDON SCHOOL DISTRICT | Sub-recipient | $526,614.00 |
| GLEN ROSE SCHOOL DISTRICT | Sub-recipient | $526,283.00 |
| MANILA SCHOOL DISTRICT 15 | Sub-recipient | $521,738.00 |
| CALICO ROCK SCHOOL DISTRICT | Sub-recipient | $518,416.00 |
| MOUNTAINBURG SCHOOL DISTRICT 16 | Sub-recipient | $516,411.00 |
| Melbourne School District | Sub-recipient | $511,444.00 |
| England School District | Sub-recipient | $508,347.00 |
| STRONG-HUTTIG SCHOOL DISTRICT | Sub-recipient | $499,514.00 |
| WEST FORK SCHOOL DISTRICT 141 | Sub-recipient | $497,310.00 |
| BLEVINS PUBLIC SCHOOL | Sub-recipient | $488,364.00 |
| Shirley School District | Sub-recipient | $487,070.00 |
| Twin Rivers School District | Sub-recipient | $485,705.00 |
| HARMONY GROVE SCHOOL DISTRICT | Sub-recipient | $484,303.00 |
| Perryville School District | Sub-recipient | $483,086.00 |
| CARLISLE SCHOOL DISTRICT | Sub-recipient | $481,524.00 |
| MULBERRY PLEASANT VIEW BI COUNTY SCHOOLS | Sub-recipient | $476,843.00 |
| PIGGOTT SCHOOL DISTRICT 52 | Sub-recipient | $463,929.00 |
| DEER-MT JUDEA SCHOOL DISTRICT | Sub-recipient | $463,417.00 |
| BRADFORD SCHOOL DISTRICT | Sub-recipient | $460,546.00 |
| BEARDEN SCHOOL DISTRICT 53 | Sub-recipient | $460,315.00 |
| OUACHITA RIVER SCHOOL DISTRICT | Sub-recipient | $457,838.00 |
| COUNTYLINE SCHOOL DISTRICT | Sub-recipient | $457,167.00 |
| CONCORD SCHOOL DISTRICT 3 | Sub-recipient | $456,691.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $454,934.00 |
| Bergman City School Disrtrict | Sub-recipient | $453,831.00 |
| PANGBURN SCHOOL DISTRICT | Sub-recipient | $453,704.00 |
| HENDERSON STATE UNIVERSITY | Sub-recipient | $452,568.00 |
| SOUTHERN ARKANSAS UNIVERSITY | Sub-recipient | $445,204.00 |
| DES ARC SCHOOL DISTRICT 5 | Sub-recipient | $441,424.00 |
| FARMINGTON PUBLIC SCHOOLS | Sub-recipient | $440,763.00 |
| MOUNTAIN PINE SCHOOL DIST 46 | Sub-recipient | $434,122.00 |
| EAST END SCHOOL DISTRICT 1 | Sub-recipient | $428,190.00 |
| FOUKE PUBLIC SCHOOLS | Sub-recipient | $419,576.00 |
| Western Yell County Schools | Sub-recipient | $417,299.00 |
| Kirby School District 32 | Sub-recipient | $416,059.00 |
| Omaha Public School District | Sub-recipient | $412,289.00 |
| BUFFALO ISLAND CENTRAL SCHOOL DISTRICT 40 | Sub-recipient | $410,342.00 |
| MAGAZINE SCHOOL DISTRICT | Sub-recipient | $408,358.00 |
| SUPERINTENDENT OF HAMPTON SCHOOL DISTRICT NO.1 | Sub-recipient | $403,261.00 |
| Wilson Community Development C | Sub-recipient | $402,424.00 |
| GENTRY SCHOOL DISTRICT 19 | Sub-recipient | $401,602.00 |
| HARTFORD SCHOOL DISTRICT 94 | Sub-recipient | $398,909.00 |
| EMERSON-TAYLOR SCHOOL DISTRICT | Sub-recipient | $398,764.00 |
| Pea Ridge School District | Sub-recipient | $396,636.00 |
| Rector School District | Sub-recipient | $388,527.00 |
| MCCRORY SCHOOL DISTRICT 12 | Sub-recipient | $387,682.00 |
| WEST SIDE SCHOOL DISTRICT | Sub-recipient | $385,762.00 |
| MAMMOTH SPRING SCHOOL DISTRICT | Sub-recipient | $373,441.00 |
| BAUXITE SCHOOL DISTRICT | Sub-recipient | $369,752.00 |
| Cutter Morning Star SD 21 | Sub-recipient | $359,927.00 |
| PALESTINE-WHEATLEY, DISTRICT OF | Sub-recipient | $359,341.00 |
| FOREMAN INDEPENDENT SCHOOL DISTRICT #25 | Sub-recipient | $357,217.00 |
| MAYNARD SCHOOL DISTRICT 15 | Sub-recipient | $357,183.00 |
| JESSIEVILLE SCHOOL DISTRICT #1 | Sub-recipient | $355,557.00 |
| WHITE COUNTY CENTRAL SCHOOL DISTRICT | Sub-recipient | $353,995.00 |
| QUITMAN SCHOOL DISTRICT 21 | Sub-recipient | $353,152.00 |
| Magnet Cove School District | Sub-recipient | $349,169.00 |
| SMACKOVER SCHOOL DISTRICT | Sub-recipient | $347,929.00 |
| SUPERINTENDENT OF MT IDA PUBLIC SCHOOLS | Sub-recipient | $345,549.00 |
| DIERKS SCHOOL DISTRICT | Sub-recipient | $342,630.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $342,044.00 |
| ARKANSAS STATE UNIVERSITY NEWPORT | Sub-recipient | $337,320.00 |
| NEVADA SCHOOL DISTRICT 1 | Sub-recipient | $335,229.00 |
| Van Cove School District 1 | Sub-recipient | $331,563.19 |
| MIDLAND SCHOOL DISTRICT INC | Sub-recipient | $330,786.00 |
| ALPENA SCHOOL DISTRICT 5 | Sub-recipient | $330,493.00 |
| Norfork School District | Sub-recipient | $326,920.00 |
| Danville School District | Sub-recipient | $325,047.00 |
| BAY SCHOOL DISTRICT | Sub-recipient | $324,240.00 |
| HARMONY GROVE SCHOOL DISTRICT 1 | Sub-recipient | $322,550.00 |
| Viola School District | Sub-recipient | $322,425.00 |
| Arkansas Virtual Academy | Sub-recipient | $317,564.00 |
| WONDERVIEW SCHOOL DISTRICT 2 | Sub-recipient | $314,134.00 |
| MAYFLOWER SCHOOL DISTRICT | Sub-recipient | $308,080.00 |
| ELKINS SCHOOL DISTRICT 10 | Sub-recipient | $307,471.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $303,500.00 |
| LEAD HILL SCHOOL DISTRICT #4 | Sub-recipient | $302,260.00 |
| CHARLESTON SCHOOL DISTRICT | Sub-recipient | $300,690.00 |
| Valley View School District 58 | Sub-recipient | $298,430.00 |
| SOUTH SIDE SCHOOL DISTRICT | Sub-recipient | $286,426.00 |
| HILLCREST SCHOOL DISTRICT | Sub-recipient | $276,010.00 |
| LAVACA SCHOOL DISTRICT | Sub-recipient | $273,559.00 |
| Junction City Public Schools | Sub-recipient | $254,368.00 |
| NEMO VISTA SCHOOL DISTRICT 8 | Sub-recipient | $253,620.00 |
| HACKETT SCHOOL DISTRICT | Sub-recipient | $250,044.00 |
| GUY PERKINS SCHOOL DISTRICT | Sub-recipient | $237,371.00 |
| Decatur Middle School | Sub-recipient | $230,090.00 |
| ARKANSAS STATE UNIVERSITY | Sub-recipient | $224,070.00 |
| NORPHLET SCHOOL DISTRICT 50 | Sub-recipient | $217,019.00 |
| PHILLIPS COMMUNITY COLLEGE OF UNIVERSITY OF ARKANSAS | Sub-recipient | $211,760.00 |
| SOUTHERN ARKANSAS UNIVERSITY | Sub-recipient | $204,193.00 |
| PUBLIC SCHOOLS MURFREESBORO SCHOOL | Sub-recipient | $198,604.00 |
| SOUTHERN ARKANSAS UNIVERSITY | Sub-recipient | $192,176.50 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $187,424.00 |
| E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC | Sub-recipient | $184,384.00 |
| THERE IS HOPE FOR THE CHILDREN | Sub-recipient | $177,158.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $173,282.00 |
| OUACHITA SCHOOL DISTRICT | Sub-recipient | $170,413.00 |
| PARKERS CHAPEL SCHOOL DISTRICT | Sub-recipient | $169,563.00 |
| E-STEM ELEMENTARY PUBLIC CHARTER | Sub-recipient | $168,956.00 |
| Delight School District 44 | Sub-recipient | $165,446.00 |
| EDUCATION, ARKANSAS DEPARTMENT OF | Sub-recipient | $161,814.00 |
| LIGHTHOUSE ACADEMIES, INC. | Sub-recipient | $155,431.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $153,014.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $151,550.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $151,376.00 |
| ARKANSAS DEPARTMENT OF HIGHER EDUCATION, THE | Sub-recipient | $148,836.00 |
| NORTH ARKANSAS COLLEGE | Sub-recipient | $148,544.00 |
| Turrell School District | Sub-recipient | $148,394.00 |
| SPRING HILL SCHOOL DISTRICT | Sub-recipient | $144,379.00 |
| MT VERNON-ENOLA SCHOOL DIST | Sub-recipient | $143,725.00 |
| ARKANSAS STATE UNIVERSITY | Sub-recipient | $141,618.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $139,090.00 |
| NATIONAL PARK COMMUNITY COLLEGE | Sub-recipient | $137,354.00 |
| OUACHITA TECHNICAL COLLEGE | Sub-recipient | $136,832.00 |
| City of Fire Community Development, Inc | Sub-recipient | $130,394.00 |
| Pulaski Charter School, Inc. | Sub-recipient | $125,053.00 |
| SOUTH ARKANSAS COMMUNITY COLLEGE | Sub-recipient | $119,204.00 |
| WOODLAWN SCHOOL DISTRICT 6 | Sub-recipient | $117,563.00 |
| Collegiate Choices Inc | Sub-recipient | $117,028.00 |
| ARKANSAS DEPARTMENT OF HIGHER EDUCATION, THE | Sub-recipient | $116,324.00 |
| MID-SOUTH COMMUNITY COLLEGE | Sub-recipient | $116,198.00 |
| POYEN SCHOOL DISTRICT 1 | Sub-recipient | $113,869.00 |
| Weiner School District 2 | Sub-recipient | $111,938.00 |
| Lisa Academy | Sub-recipient | $106,827.00 |
| RICH MOUNTAIN COMMUNITY COLLEGE FOUNDATION | Sub-recipient | $105,968.00 |
| Lisa Academy At Nlr | Sub-recipient | $95,209.00 |
| EAST ARKANSAS COMMUNITY COLLEGE | Sub-recipient | $94,472.00 |
| CUSTOM TRAINING INC | Sub-recipient | $92,770.00 |
| ARKANSAS NORTHEASTERN COLLEGE | Sub-recipient | $90,986.00 |
| ARKANSAS STATE UNIVERSITY | Sub-recipient | $89,278.00 |
| SCRANTON, SCHOOL DISTRICT OF | Sub-recipient | $88,172.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $67,012.00 |
| IMBODEN AREA CHARTER SCHOOL | Sub-recipient | $59,649.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $58,244.00 |
| ARMOREL SCHOOL DISTRICT 9 | Sub-recipient | $47,220.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $44,846.00 |
| E-STEM HIGH PUBLIC CHARTER SCHOOLS INC | Sub-recipient | $40,072.00 |
| School of Excellence | Sub-recipient | $32,207.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $28,874.00 |
| BENTON COUNTY SCHOOL OF THE ARTS | Sub-recipient | $28,388.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $27,828.00 |
| ARKANSAS TECH UNIVERSITY | Sub-recipient | $23,950.00 |
| SOUTHERN ARKANSAS UNIVERSITY | Sub-recipient | $15,282.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $13,132.00 |
| COSSATOT RIVER SCHOOL DISTRICT | Sub-recipient | $7,278.31 |
| HENDERSON STATE UNIVERSITY | Sub-recipient | $2,536.00 |
| EXECUTIVE OFFICE OF THE STATE OF ARKANSAS | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| OPTUS | Sub-vendor | $68,015.94 |
| Integration Services Corporation | Sub-vendor | $48,400.16 |
| John M. Brown & Sons | Sub-vendor | $352,418.94 |
| Time Striping, Inc. | Sub-vendor | $64,411.00 |
| John M. Brown and Sons, Inc. | Sub-vendor | $40,704.00 |
| Teacher\'s Pet - Office Centre | Sub-vendor | $83,549.01 |
| Nelson Architectural Group, Inc. | Sub-vendor | $46,464.09 |
| Arnold and Blevins | Sub-vendor | $1,250,257.96 |
| Precision Alarm, Inc | Sub-vendor | $35,284.54 |
| Jackson, Brown, King Architects | Sub-vendor | $47,788.78 |
| Scott Systems, Inc | Sub-vendor | $337,500.00 |
| Reynolds Construction Co, Inc. | Sub-vendor | $327,040.69 |
| Lamar Glass & Door | Sub-vendor | $36,139.60 |
| C & F Construction | Sub-vendor | $25,716.00 |
| Carrier Corporation | Sub-vendor | $48,780.11 |
| Video Reality | Sub-vendor | $34,418.95 |
| Midwestern Commercial Roofers, Inc | Sub-vendor | $50,789.00 |
| Outlet Store | Sub-vendor | $27,253.97 |
| Virco | Sub-vendor | $23,646.00 |
| Arkoma Playgrounds & Supply | Sub-vendor | $31,004.31 |
| James Wilhite & Son Company | Sub-vendor | $72,134.19 |
| Regional Sound of Arkansas Inc | Sub-vendor | $62,551.91 |
| Jones Contracting | Sub-vendor | $32,500.00 |
| Scott\'s Plumbing | Sub-vendor | $30,052.24 |
| Lafayette County Sheriff | Sub-vendor | $63,922.95 |
| GAG Builders | Sub-vendor | $285,352.00 |
| Stanley Security Solutions | Sub-vendor | $426,109.00 |
| Millenium 3 | Sub-vendor | $34,888.30 |
| Architecture Plus | Sub-vendor | $22,185.33 |
| Raggio Excavating | Sub-vendor | $38,145.10 |
| Six Mile Electric | Sub-vendor | $37,500.00 |
| Buckner Fleming | Sub-vendor | $53,305.00 |
| Holmes Erection | Sub-vendor | $47,230.00 |
| Circle M Const. | Sub-vendor | $160,662.80 |
| EWI Construction | Sub-vendor | $651,311.84 |
| CDW Government, Inc. | Sub-vendor | $923.98 |
| Virco, Inc. | Sub-vendor | $31,291.93 |
| Apple, INC. | Sub-vendor | $33,255.02 |
| Virco, Inc. | Sub-vendor | $4,147.96 |
| Apple, INC. | Sub-vendor | $37,847.21 |
| Apple, INC. | Sub-vendor | $17,907.85 |
| Govconnection INC. | Sub-vendor | $11,581.06 |
| Dell Marketing | Sub-vendor | $45,305.30 |
| CDW Government Inc | Sub-vendor | $46,275.84 |
| Delta Roofing | Sub-vendor | $266,168.57 |
| Delta Roofing | Sub-vendor | $210,831.53 |
| Norman Hill, Enterprises, LLC | Sub-vendor | $31,737.70 |
| Environmental & Spatial Technology, Inc. | Sub-vendor | $10,160.00 |
| Delk Construction | Sub-vendor | $46,109.05 |
| Delk Construction | Sub-vendor | $173,456.00 |
| Delk Construction | Sub-vendor | $409,504.41 |
| White River Services | Sub-vendor | $62,972.64 |
| Harco Constructors, LLC | Sub-vendor | $153,935.00 |
| Vance Moss | Sub-vendor | $27,500.00 |
| C.A.S. Gymnasium Equipment, LLC | Sub-vendor | $116,484.00 |
| Worley Plumbing and Heating, Inc. | Sub-vendor | $58,822.00 |
| McDaniel Heating and Cooling | Sub-vendor | $137,023.00 |
| Cornerstone Building | Sub-vendor | $84,219.25 |
| Whatley Sign Co | Sub-vendor | $19,975.00 |
| Cornerstone Building | Sub-vendor | $53,718.75 |
| Whatley SIgn Co | Sub-vendor | $22,771.50 |
| Cornerstone Building | Sub-vendor | $53,718.75 |
| Whatley Sign Co | Sub-vendor | $22,771.50 |
| Cornerstone Building | Sub-vendor | $142,445.89 |
| Harco Constructors | Sub-vendor | $147,582.00 |
| Butch May Contracting Inc. | Sub-vendor | $337,575.00 |
| Clyde Atchley Electric, Inc. | Sub-vendor | $111,455.46 |
| Tempo Sound and Security | Sub-vendor | $38,625.00 |
| HDI Contractors | Sub-vendor | $64,492.65 |
| Dell Inc. | Sub-vendor | $31,382.97 |
| Service Communication and Wireless | Sub-vendor | $183,229.01 |
| The Outlet Store | Sub-vendor | $31,358.74 |
| United Systems | Sub-vendor | $214,591.50 |
| Seamless Systems | Sub-vendor | $231,457.00 |
| Renaissance Learning | Sub-vendor | $78,197.01 |
| Apple Computers | Sub-vendor | $88,909.03 |
| ByteSpeed, LLC | Sub-vendor | $79,524.60 |
| RCI Construction | Sub-vendor | $91,634.00 |
| Florida Micro | Sub-vendor | $50,283.94 |
| Online Technologies, Inc. | Sub-vendor | $46,819.24 |
| Apple Computer | Sub-vendor | $23,502.14 |
| Wren Solutions | Sub-vendor | $101,650.79 |
| Online Tech. | Sub-vendor | $70,771.33 |
| Partstock Computers | Sub-vendor | $63,325.01 |
| JBHM | Sub-vendor | $43,056.08 |
| Lockeby & Associates, Inc. | Sub-vendor | $23,747.66 |
| French Architects, P.A. | Sub-vendor | $14,843.47 |
| MISSCO Contract Sales, LLC | Sub-vendor | $65,762.00 |
| MISSCO Contract Sales, LLC | Sub-vendor | $22,253.00 |
| Business Communications Inc. | Sub-vendor | $237,243.49 |
| Business Communications Inc. | Sub-vendor | $138,278.14 |
| Bell Construction | Sub-vendor | $105,887.00 |
| Bell Construction | Sub-vendor | $151,951.69 |
| French Architects, P.A. | Sub-vendor | $14,106.65 |
| Virco Mfg Corporation | Sub-vendor | $194,880.12 |
| Virco Mfg Corporation | Sub-vendor | $8,651.38 |
| Dell Marketing | Sub-vendor | $30,850.86 |
| APPLE, Inc. | Sub-vendor | $136,003.83 |
| Business Communicatinos Inc. | Sub-vendor | $24,350.00 |
| Monticello Alluminum Co. | Sub-vendor | $23,932.00 |
| Simmons & Sons, LLC | Sub-vendor | $41,800.00 |
| Arkansas state security | Sub-vendor | $271,187.79 |
| Ideal Construction | Sub-vendor | $180,759.00 |
| Naff Construction Company | Sub-vendor | $812,456.33 |
| Lewis Architects | Sub-vendor | $66,821.59 |
| Naff Construction Co | Sub-vendor | $89,295.52 |
| Northwest Controls | Sub-vendor | $199,362.00 |
| CDW Government | Sub-vendor | $86,744.00 |
| Fiber-Tel | Sub-vendor | $117,908.00 |
| Northwest Controls | Sub-vendor | $150,618.00 |
| Baldwin & Shell Construction | Sub-vendor | $362,329.00 |
| Lewis Elliott | Sub-vendor | $9,554.00 |
| Lewis Elliott | Sub-vendor | $42,282.00 |
| Baldwin & Shell Construction | Sub-vendor | $137,201.00 |
| Lewis Elliott | Sub-vendor | $44,666.00 |
| Baldwin & Shell Construction | Sub-vendor | $680,889.00 |
| Partstock Computers | Sub-vendor | $28,363.00 |
| Global Government Education Solutions | Sub-vendor | $85,038.56 |
| Ken Martin School Supply | Sub-vendor | $62,119.38 |
| Carpet One Floor and Home | Sub-vendor | $77,100.00 |
| The Bach Company | Sub-vendor | $32,482.50 |
| Compass Learning | Sub-vendor | $29,251.23 |
| Interstate Music Supply | Sub-vendor | $7,661.00 |
| Educational Solutions Corporation | Sub-vendor | $79,890.00 |
| Fleming Network Services, Inc. | Sub-vendor | $374,903.32 |
| Markham Restaurant Supply | Sub-vendor | $57,710.88 |
| Krebs Brothers Restaurant Supply | Sub-vendor | $106,012.74 |
| Vernier Software & Technology | Sub-vendor | $25,230.10 |
| Villines Lock and Key | Sub-vendor | $27,679.93 |
| J.L. Hein | Sub-vendor | $103,541.76 |
| Power Lift Foundation Repair | Sub-vendor | $69,659.00 |
| Powers Mechanical Service Company | Sub-vendor | $86,416.03 |
| JL Hein Service Inc | Sub-vendor | $134,134.55 |
| Killian Construction | Sub-vendor | $105,229.61 |
| Seamless Systems | Sub-vendor | $40,497.00 |
| Insight Investments | Sub-vendor | $52,315.40 |
| Ozark Refrigeration Inc | Sub-vendor | $95,771.00 |
| Albert Frankenberger | Sub-vendor | $50,548.00 |
| Educators Book Depository | Sub-vendor | $107,611.11 |
| Ramsons, Inc | Sub-vendor | $487,131.82 |
| KLC Custom Electronics, LLC | Sub-vendor | $122,902.72 |
| RGB Mechanical | Sub-vendor | $79,753.50 |
| Missco Contract Sales, LLC | Sub-vendor | $116,238.20 |
| Bay Electric Inc | Sub-vendor | $77,373.00 |
| MNJ Technologies Dirct | Sub-vendor | $148,546.27 |
| Tri-State Floors, Inc. | Sub-vendor | $33,220.00 |
| Trull-Hollensworth Architects | Sub-vendor | $157,881.20 |
| Lakeshore Learning | Sub-vendor | $27,854.54 |
| Ideal Construction | Sub-vendor | $2,035,462.94 |
| Dell Marketing LP | Sub-vendor | $40,852.43 |
| Virco, Inc | Sub-vendor | $58,340.00 |
| National Telephone & Equipment Co, Inc. | Sub-vendor | $56,549.71 |
| ByteSpeed | Sub-vendor | $89,482.42 |
| Video Reality | Sub-vendor | $69,844.25 |
| SmithPresson Construction | Sub-vendor | $53,761.00 |
| Arkansas School Band | Sub-vendor | $5,241.72 |
| Masterworks International | Sub-vendor | $281,325.76 |
| Wight Office Machines | Sub-vendor | $64,964.00 |
| Edline | Sub-vendor | $38,246.68 |
| Trane Company | Sub-vendor | $197,343.42 |
| GSI Solutions | Sub-vendor | $413,463.08 |
| CDW Government | Sub-vendor | $34,100.18 |
| Felix Thompson Co | Sub-vendor | $47,211.17 |
| B & J Heating & Air Conditioning | Sub-vendor | $74,294.00 |
| Circle M Construction | Sub-vendor | $101,550.00 |
| B & A Electric | Sub-vendor | $25,970.00 |
| Dell Marketing | Sub-vendor | $30,000.00 |
| Dell Marketing | Sub-vendor | $6,000.00 |
| ProTech Security, Inc | Sub-vendor | $47,889.00 |
| Circle M Construction | Sub-vendor | $30,290.00 |
| Circle M Construction | Sub-vendor | $798.00 |
| Cricle M Construction | Sub-vendor | $10,000.00 |
| ProTech Security, Inc | Sub-vendor | $4,376.00 |
| Lewis/Elliott | Sub-vendor | $74,627.60 |
| Ideal Construction | Sub-vendor | $232,246.19 |
| Ideal Construction | Sub-vendor | $956,828.93 |
| Ideal Construction | Sub-vendor | $485,500.69 |
| CDI Computer | Sub-vendor | $159,392.95 |
| Fiber-tel | Sub-vendor | $27,354.26 |
| Florida Micro | Sub-vendor | $26,520.00 |
| Video Reality | Sub-vendor | $46,829.99 |
| A Plus Educators | Sub-vendor | $43,750.00 |
| Integration Services Corp | Sub-vendor | $202,993.74 |
| KLC Video Security, LLC | Sub-vendor | $51,579.20 |
| Classrooms, Inc. | Sub-vendor | $51,903.00 |
| Maintenance Engineering, LTD. | Sub-vendor | $39,582.96 |
| IK Electric | Sub-vendor | $145,031.04 |
| Middlebrooks Electric Service | Sub-vendor | $36,522.61 |
| NCS Pearson, Inc. | Sub-vendor | $103,229.20 |
| Follette Software Company | Sub-vendor | $29,942.94 |
| Dell Marketing L P | Sub-vendor | $186,793.29 |
| Virco Mfg. Corporation | Sub-vendor | $55,308.95 |
| Peitz Heating & Cooling, LLC | Sub-vendor | $52,715.33 |
| Wittenberg Delony & Davidson Architects | Sub-vendor | $84,910.73 |
| East Harding Construction Company | Sub-vendor | $363,601.72 |
| All Seasons Roofing | Sub-vendor | $376,179.55 |
| Gerald E. Prince Construction | Sub-vendor | $26,853.00 |
| Gerald E. Prince Construction | Sub-vendor | $63,883.50 |
| Harold Hall Roofing | Sub-vendor | $32,975.00 |
| East Initiative | Sub-vendor | $15,637.00 |
| School Speciality | Sub-vendor | $149,370.59 |
| School Speciality | Sub-vendor | $71,279.32 |
| WELSCO | Sub-vendor | $30,200.00 |
| Garison Constructors, LLC | Sub-vendor | $217,421.17 |
| Southwest Arkansas Educational Co-op | Sub-vendor | $21,506.00 |
| Wilhite & Son Constructions, Inc. | Sub-vendor | $62,477.00 |
| CDW Government, Inc. | Sub-vendor | $21,121.62 |
| CDW Government, Inc. | Sub-vendor | $31,623.14 |
| CDW Government, Inc. | Sub-vendor | $9,095.77 |
| CDW Government, Inc. | Sub-vendor | $9,696.91 |
| Apple, INC. | Sub-vendor | $37,000.00 |
| Apple, INC. | Sub-vendor | $17,154.96 |
| Apple, INC. | Sub-vendor | $11,202.65 |
| CDW Government, Inc. | Sub-vendor | $1,010.60 |
| PKM Architects | Sub-vendor | $71,163.08 |
| Dell Marketing L.P. | Sub-vendor | $30,526.60 |
| D & L INC. | Sub-vendor | $78,087.86 |
| SMC School Dist. | Sub-vendor | $66,553.00 |
| Ritter Communications | Sub-vendor | $33,716.13 |
| Baldwin & Shell | Sub-vendor | $732,935.28 |
| Southern Computers | Sub-vendor | $150,000.00 |
| E & F Roofing | Sub-vendor | $144,000.00 |
| Williamson Construction | Sub-vendor | $37,483.46 |
| Van Horn Construction | Sub-vendor | $129,353.00 |
| CDI Computer Dealer | Sub-vendor | $29,694.00 |
| Video Reality | Sub-vendor | $436,937.45 |
| Service Plus | Sub-vendor | $51,517.86 |
| Virco | Sub-vendor | $152,497.40 |
| Moser | Sub-vendor | $45,371.94 |
| Williamson Construction | Sub-vendor | $212,721.51 |
| Pyramid | Sub-vendor | $41,717.72 |
| Country Carpets | Sub-vendor | $35,215.62 |
| Tandus | Sub-vendor | $171,484.40 |
| Lockwood Electric | Sub-vendor | $523,740.00 |
| Crafton Tull | Sub-vendor | $39,726.95 |
| Arkansas Audio Video | Sub-vendor | $74,007.85 |
| Schoolwide, Inc. | Sub-vendor | $129,536.76 |
| Lightspeed | Sub-vendor | $34,089.00 |
| Northwest Controls | Sub-vendor | $453,806.25 |
| Moser | Sub-vendor | $45,371.94 |
| Johnson controls inc. | Sub-vendor | $143,418.00 |
| johnson controls inc. | Sub-vendor | $96,364.00 |
| delk construction | Sub-vendor | $85,774.00 |
| Business Communications, inc. | Sub-vendor | $43,531.00 |
| B & D Consulting Company | Sub-vendor | $38,623.00 |
| Arnold\'s Flooring America | Sub-vendor | $42,609.74 |
| Bond Consulting Engineers, Inc | Sub-vendor | $67,155.03 |
| Jeff Smith Farms, Inc. | Sub-vendor | $41,639.63 |
| Nabholz Construction Services | Sub-vendor | $300,490.78 |
| ByteSpeed, LLC | Sub-vendor | $168,255.67 |
| Carolina Biological Supply Co. | Sub-vendor | $27,615.92 |
| GovConnection | Sub-vendor | $46,747.01 |
| Ombudsman Education | Sub-vendor | $628,326.66 |
| City of Forrest City | Sub-vendor | $139,245.63 |
| Woods Group Architects, Inc. | Sub-vendor | $118,170.00 |
| Markham Restaurant Supply | Sub-vendor | $77,294.63 |
| Stuck Associates | Sub-vendor | $27,081.22 |
| Nabholz Construction Services | Sub-vendor | $857,313.83 |
| Basics Plus, Inc. | Sub-vendor | $57,295.00 |
| NCS Pearson, Inc. | Sub-vendor | $53,250.00 |
| Nabholz Construction Services | Sub-vendor | $275,466.66 |
| Bytespeed, LLC | Sub-vendor | $29,012.37 |
| Mid-western Commercial Roofers, Inc. | Sub-vendor | $42,720.00 |
| Fleming Electric, Inc. | Sub-vendor | $28,532.17 |
| Concrete Polishing Solutions | Sub-vendor | $7,037.82 |
| School Specialty Supply Inc. | Sub-vendor | $56,552.83 |
| CDW-G | Sub-vendor | $72,007.00 |
| National Educational Music Co | Sub-vendor | $53,768.50 |
| SAIED | Sub-vendor | $40,456.97 |
| Play & Park Structure | Sub-vendor | $48,251.49 |
| Rich Mountain Community College | Sub-vendor | $28,272.00 |
| A B C PRINTING & GRAPHICS | Sub-vendor | $25,935.79 |
| Beshears Construction Inc | Sub-vendor | $255,620.17 |
| Blaylock Heating & Air Conditioning Inc | Sub-vendor | $833,378.00 |
| CR Crawford Construction | Sub-vendor | $2,766,524.94 |
| Forsgren Inc | Sub-vendor | $1,272,078.17 |
| Guest and Reddick Inc | Sub-vendor | $85,234.26 |
| Hawkins Company Inc | Sub-vendor | $191,846.00 |
| MAHG Architecture Inc | Sub-vendor | $35,417.54 |
| Structural Systems Inc dba SSI | Sub-vendor | $712,882.02 |
| Tim A Risley & Associates | Sub-vendor | $101,583.48 |
| Turn Key Construction Management Inc | Sub-vendor | $2,542,839.58 |
| Dell Marketing USA LP | Sub-vendor | $115,324.49 |
| Gov Connection Inc | Sub-vendor | $1,118,365.79 |
| Longs Electronics Inc | Sub-vendor | $66,049.78 |
| Online Technologies inc | Sub-vendor | $167,407.21 |
| NSX Technologies Inc dba PC and MacExchange | Sub-vendor | $55,438.42 |
| School Savers | Sub-vendor | $97,040.00 |
| KORG USA Inc dba Soundtree | Sub-vendor | $402,181.73 |
| Alexander Open Systems Inc dba AOS | Sub-vendor | $107,066.63 |
| Florida Micro LLC | Sub-vendor | $39,972.21 |
| CDW Government LLC | Sub-vendor | $348,844.54 |
| PC Mall Gov Inc | Sub-vendor | $187,518.88 |
| Presidio Networked Solutions Inc | Sub-vendor | $110,233.91 |
| JE Systems Inc | Sub-vendor | $42,007.57 |
| Plato Learning | Sub-vendor | $32,800.51 |
| Cornerstone Building Services, Inc. | Sub-vendor | $81,774.00 |
| Guest Reddick Architects | Sub-vendor | $131,895.05 |
| Missco Contract Sales, LLC | Sub-vendor | $494,927.95 |
| Florida Micro | Sub-vendor | $64,417.00 |
| Harco Construction | Sub-vendor | $371,644.00 |
| IS Corp | Sub-vendor | $43,132.00 |
| KLC Video | Sub-vendor | $60,888.00 |
| Apple | Sub-vendor | $103,374.00 |
| Concrete Solutions | Sub-vendor | $48,855.95 |
| SCM Architects | Sub-vendor | $55,986.32 |
| SCM Architects | Sub-vendor | $39,357.86 |
| SCM Architects | Sub-vendor | $7,019.43 |
| AR School Band | Sub-vendor | $25,000.00 |
| Noacon Inc | Sub-vendor | $712,157.68 |
| Noacon Inc | Sub-vendor | $551,695.67 |
| Noacon Inc | Sub-vendor | $69,132.99 |
| Krebs Bro. Supply | Sub-vendor | $83,526.23 |
| Bradford Tile Serv | Sub-vendor | $88,229.01 |
| Florida Micro | Sub-vendor | $63,351.63 |
| Williams Scotsman | Sub-vendor | $152,619.62 |
| Video Reality/JL Hein | Sub-vendor | $260,597.20 |
| Bytespeed | Sub-vendor | $208,130.32 |
| Arkansas Valley Communications | Sub-vendor | $56,893.92 |
| National Telephone | Sub-vendor | $31,262.31 |
| RBD Construction | Sub-vendor | $164,460.00 |
| IK Electric Company | Sub-vendor | $70,520.51 |
| Robert Bailey | Sub-vendor | $42,506.85 |
| GAG | Sub-vendor | $374,563.15 |
| Lacy Heating and Air | Sub-vendor | $151,732.57 |
| Harco Constructors LLC | Sub-vendor | $97,275.08 |
| Crafton Tull Sparks | Sub-vendor | $106,265.65 |
| Nabholz Construction Corp | Sub-vendor | $4,922,929.56 |
| AOS,LLC | Sub-vendor | $182,454.55 |
| Compass Learning | Sub-vendor | $126,879.70 |
| Insights Investments | Sub-vendor | $26,986.27 |
| Professional Cabling | Sub-vendor | $37,538.36 |
| Ken MArtin | Sub-vendor | $58,299.21 |
| Smith Two way Radio | Sub-vendor | $25,389.79 |
| City of Springdale | Sub-vendor | $515,147.00 |
| Tom Snyder Productions | Sub-vendor | $88,680.00 |
| AOS, LLC | Sub-vendor | $354,320.98 |
| CDI Computer Dealers | Sub-vendor | $721,833.60 |
| Frey Scientific | Sub-vendor | $40,795.58 |
| Dell Marketing | Sub-vendor | $99,653.40 |
| All A-V Services,Inc | Sub-vendor | $112,754.02 |
| Troxell Communications,Inc | Sub-vendor | $206,000.00 |
| Walton Arts Center | Sub-vendor | $29,837.00 |
| Wittenberg, Delony, & Davidson | Sub-vendor | $147,262.12 |
| Baldwin & Shell | Sub-vendor | $1,703,881.00 |
| Trane U.S., Inc | Sub-vendor | $237,787.03 |
| Ozark Guidance Center | Sub-vendor | $35,580.00 |
| GSI Solutions | Sub-vendor | $29,832.35 |
| AOS,LLC | Sub-vendor | $200,000.00 |
| Presidio Networked Solutions,Inc | Sub-vendor | $32,593.57 |
| Presidio Networked Solutions, Inc | Sub-vendor | $17,653.48 |
| Virco | Sub-vendor | $12,410.73 |
| Brasco Services, Inc | Sub-vendor | $28,412.69 |
| Jancour, Inc | Sub-vendor | $54,712.00 |
| Dell Marketing | Sub-vendor | $28,802.83 |
| Dell Marketing | Sub-vendor | $14,087.82 |
| Don Stephens Trucking | Sub-vendor | $84,716.97 |
| Krebs Bros Supp | Sub-vendor | $49,466.83 |
| CCI | Sub-vendor | $65,143.50 |
| Apple Inc | Sub-vendor | $59,186.78 |
| Wayne Davis Playgrounds | Sub-vendor | $101,732.50 |
| Nabholz Construction Ser. | Sub-vendor | $80,833.38 |
| P C Mall Gov., Inc. | Sub-vendor | $45,937.87 |
| A & T Construction, Inc. | Sub-vendor | $63,300.00 |
| Yate\'s Heating & Air | Sub-vendor | $117,910.32 |
| P C Componenets | Sub-vendor | $50,030.00 |
| J.L. Hein Services | Sub-vendor | $25,415.08 |
| J.L. Hein Service | Sub-vendor | $29,092.86 |
| J.L. Hein Service | Sub-vendor | $35,961.24 |
| Industrial Roofing & Const. L.L.C. | Sub-vendor | $471,438.50 |
| White River Services | Sub-vendor | $27,703.44 |
| CDW Government | Sub-vendor | $96,733.18 |
| CDW Government | Sub-vendor | $58,187.46 |
| Gossett Construction, Inc | Sub-vendor | $403,324.00 |
| Black Equipment CO., Inc. | Sub-vendor | $18,950.98 |
| Siviad, Inc. | Sub-vendor | $26,542.02 |
| The Lincoln Electric Co. | Sub-vendor | $45,493.00 |
| Clinard | Sub-vendor | $44,585.05 |
| Dell Marketing | Sub-vendor | $159,305.81 |
| Bluff City Electronics | Sub-vendor | $366.45 |
| PMI Computer Supplies | Sub-vendor | $631.87 |
| Today\'s Office | Sub-vendor | $68,564.18 |
| Moser Corporation | Sub-vendor | $77,404.57 |
| TWA Comm.com | Sub-vendor | $5,090.02 |
| Norman Company | Sub-vendor | $58,829.03 |
| Ar Business Furnishings | Sub-vendor | $82,119.01 |
| Liberty Flag | Sub-vendor | $347.80 |
| RGB Mechanical Contractors, Inc. | Sub-vendor | $74,599.92 |
| Cushman Climate Control, Inc. | Sub-vendor | $61,792.00 |
| R & G Masonry Contractors, Inc. | Sub-vendor | $46,186.00 |
| Missco Contract Sales, LLC | Sub-vendor | $84,234.90 |
| Integration Services | Sub-vendor | $56,066.46 |
| JL Hein Service Inc | Sub-vendor | $376,655.31 |
| Apple Computer, Inc. | Sub-vendor | $185,408.70 |
| Ken Martin School Supply | Sub-vendor | $71,203.15 |
| Dell Computer | Sub-vendor | $44,311.52 |
| Arkansas K12 | Sub-vendor | $97,805.66 |
| Nabholz Construction | Sub-vendor | $443,051.34 |
| Apple Inc. | Sub-vendor | $164,208.86 |
| Apple Inc. | Sub-vendor | $34,237.75 |
| National Educational Music Co. LTD | Sub-vendor | $29,031.20 |
| National Educational Music Co. LTD | Sub-vendor | $31,036.80 |
| I. S. Corporation | Sub-vendor | $57,272.96 |
| Sumner Group, Inc. (Datamax Office Systems) | Sub-vendor | $52,526.62 |
| Florida Micro, LLC | Sub-vendor | $18,786.71 |
| Florida Micro, LLC | Sub-vendor | $68,154.32 |
| Scholastic, Inc. | Sub-vendor | $80,103.54 |
| Lightspeed Technologies, Inc. | Sub-vendor | $40,510.00 |
| Vernier Software & Technology LLC | Sub-vendor | $46,353.14 |
| I. S. Corporation | Sub-vendor | $23,112.36 |
| Florida Micro, LLC | Sub-vendor | $20,477.51 |
| Follett Library Resources, Inc. | Sub-vendor | $30,756.62 |
| Arkansas State Protective Serv | Sub-vendor | $547,951.75 |
| Trane U.S. Inc. | Sub-vendor | $395,334.09 |
| I. S. Corporation | Sub-vendor | $45,780.00 |
| APE & C Inc | Sub-vendor | $3,950.00 |
| Commercial Audio/ Visual | Sub-vendor | $29,915.93 |
| A T & T | Sub-vendor | $19,950.05 |
| Sungard Higher Ed. | Sub-vendor | $84,312.00 |
| Innovative Business Furniture | Sub-vendor | $1,857.36 |
| Global Industrial Equip | Sub-vendor | $599.99 |
| Fisher Scientific | Sub-vendor | $5,348.16 |
| Flinn Scientific, Inc. | Sub-vendor | $522.06 |
| Lab Safety Supply | Sub-vendor | $498.64 |
| Northwest Arkansas Sign Shop | Sub-vendor | $4,597.02 |
| RS Means Company | Sub-vendor | $306.07 |
| STL Speedtch Lights | Sub-vendor | $2,029.75 |
| Smith Two-Wa Radio, Inc. | Sub-vendor | $7,327.77 |
| Scott Frame and Art | Sub-vendor | $2,868.64 |
| Clear Creek Golf Car | Sub-vendor | $4,924.50 |
| Extech store | Sub-vendor | $3,249.87 |
| Hertz Furniture | Sub-vendor | $4,530.00 |
| Sargent Welch | Sub-vendor | $4,614.62 |
| Aristotle Corp. DBA Nasco | Sub-vendor | $3,555.78 |
| Dunk Fire and Security Inc. | Sub-vendor | $1,142.86 |
| NW Arkansas Sign Shop | Sub-vendor | $109.00 |
| Harvest Moon Advertising | Sub-vendor | $2,447.50 |
| Springdale Tractor | Sub-vendor | $11,500.00 |
| AOS LLC | Sub-vendor | $55,235.70 |
| Cintas | Sub-vendor | $10,425.91 |
| Nabholz Construction | Sub-vendor | $12,396.09 |
| Arkansas Department of Finance and Administration-Excis | Sub-vendor | $1,635.78 |
| Sams Club | Sub-vendor | $293.93 |
| Demco, Inc | Sub-vendor | $935.19 |
| Carolina Biological | Sub-vendor | $3,001.28 |
| EventSigns.Biz | Sub-vendor | $2,124.14 |
| Cruse Uniforms | Sub-vendor | $3,674.76 |
| Lightning Electric | Sub-vendor | $2,147.38 |
| Motorola Inc. | Sub-vendor | $2,885.77 |
| CDW Government | Sub-vendor | $6,340.57 |
| DELL | Sub-vendor | $19,158.94 |
| Sungard Higher Education | Sub-vendor | $42,916.49 |
| JRL Enterprises | Sub-vendor | $63,000.00 |
| Blackboard, Inc. | Sub-vendor | $5,416.00 |
| Dell Marketing, L.P. | Sub-vendor | $83,870.02 |
| Lift Truck Service Center | Sub-vendor | $10,530.00 |
| Bank of the Ozarks | Sub-vendor | $755,000.00 |
| Sigmanet, Inc. | Sub-vendor | $14,950.10 |
| GovConnection, Inc. | Sub-vendor | $53,206.21 |
| Magee Enterprises | Sub-vendor | $13,635.00 |
| Redrock Software Corporation | Sub-vendor | $3,244.00 |
| Department of Finance and Administration | Sub-vendor | $1,197.00 |
| Federal Surplus Property | Sub-vendor | $8,000.00 |
| Cardinal Machinery | Sub-vendor | $38,661.00 |
| PC Hardware | Sub-vendor | $7,376.51 |
| Jeffrey\'s Manufacturing Solutions | Sub-vendor | $46,590.00 |
| Machinery Sales Company | Sub-vendor | $38,869.20 |
| Farmers Bank & Trust Company | Sub-vendor | $357,602.00 |
| Arkansas Development Finance Authority | Sub-vendor | $80,000.00 |
| Deutsche Bank | Sub-vendor | $7,602.00 |
| Regions Bank-Bond Trustee | Sub-vendor | $75,775.00 |
| Citizens Bank of Batesville-Bond Trustee | Sub-vendor | $75,775.00 |
| Electronic Video Systems, Inc. | Sub-vendor | $22,423.00 |
| Landers | Sub-vendor | $18,040.00 |
| Lightspeed Technologies, Inc. | Sub-vendor | $2,504.75 |
| Dell Marketing, LP | Sub-vendor | $1,878.25 |
| Apple | Sub-vendor | $14,285.58 |
| Dell Computers | Sub-vendor | $483.35 |
| Bylites | Sub-vendor | $8,420.29 |
| Crescent Communications | Sub-vendor | $3,345.30 |
| Other World Computing | Sub-vendor | $941.99 |
| comCables | Sub-vendor | $323.29 |
| Best Buy | Sub-vendor | $28.20 |
| Dell Marketing LP | Sub-vendor | $69,674.98 |
| Frey Scientific | Sub-vendor | $36,146.78 |
| Seven Acre Sky Services, LLC | Sub-vendor | $49,830.86 |
| Lewis Architects & Engineers | Sub-vendor | $53,681.78 |
| Finished Designs | Sub-vendor | $115,000.00 |
| L&L Training Resources Inc. | Sub-vendor | $144,032.00 |
| Ideal Construction Company | Sub-vendor | $889,975.61 |
| FBR | Sub-vendor | $103,823.00 |
| O\'Neals Electric Heating & Cooling | Sub-vendor | $135,356.58 |
| Harness Roofing Inc. | Sub-vendor | $49,802.00 |
| Alberson Electric Service Company | Sub-vendor | $62,600.00 |
| Elslander Electric | Sub-vendor | $57,477.96 |
| Frank A. Rogers & Co | Sub-vendor | $290,795.88 |
| Stuck Associates | Sub-vendor | $185,689.00 |
| Nabholz Construction Company | Sub-vendor | $2,648,186.36 |
| Nabholz Construction Company | Sub-vendor | $1,733,952.00 |
| Stuck Associates | Sub-vendor | $20,796.84 |
| Nabholz Inc | Sub-vendor | $981,261.74 |
| Edgemont Video Inc | Sub-vendor | $30,711.72 |
| Edgemont Video Inc | Sub-vendor | $7,279.20 |
| Integration Services Corporation | Sub-vendor | $538,889.76 |
| Virco Inc | Sub-vendor | $50,000.00 |
| Virco Inc | Sub-vendor | $4,615.35 |
| Virco Inc | Sub-vendor | $39,238.21 |
| Apple Computer Inc | Sub-vendor | $9,093.47 |
| Krebs Brothers Restaurant Supply, Inc | Sub-vendor | $42,842.59 |
| Apple Computer Inc | Sub-vendor | $34,488.15 |
| Apple Computer Inc | Sub-vendor | $3,597.85 |
| JBHM Education Group, LLC | Sub-vendor | $45,000.00 |
| Polk Stanley Wilcox Architects | Sub-vendor | $50,936.63 |
| SOFTWARE HOUSE INTERNATIONAL | Sub-vendor | $27,050.88 |
| GEORGES CABLING | Sub-vendor | $35,799.00 |
| LEWIS, ELLIOTT, MCM | Sub-vendor | $31,258.69 |
| BYTESPEED | Sub-vendor | $75,915.42 |
| ALARMTEC SYSTEMS | Sub-vendor | $280,550.00 |
| IDEAL CONSTRUCTION | Sub-vendor | $587,821.92 |
| IDEAL CONSTRUCTION | Sub-vendor | $223,785.41 |
| APEX | Sub-vendor | $34,250.00 |
| IDEAL CONSTRUCTION | Sub-vendor | $184,434.49 |
| LEWIS, ELLIOTT, MCM | Sub-vendor | $25,345.63 |
| Tru-Star Properties | Sub-vendor | $201,297.00 |
| Dell Marketing | Sub-vendor | $4,432.61 |
| Video Reality | Sub-vendor | $86,697.13 |
| Rick Pershall Building Company | Sub-vendor | $53,350.80 |
| Trotter Electric | Sub-vendor | $86,068.84 |
| AOS LLC | Sub-vendor | $187,654.13 |
| Tate General Contractors, Inc. | Sub-vendor | $540,191.88 |
| McHenry Excavating Inc. | Sub-vendor | $324,209.00 |
| Nabholtz Construction | Sub-vendor | $606,762.91 |
| French Architects | Sub-vendor | $67,864.09 |
| Fred Cashaw Consultants | Sub-vendor | $33,300.00 |
| Trane US | Sub-vendor | $415,866.50 |
| Arkansas State Protective Services | Sub-vendor | $133,364.30 |
| Southern Roofing | Sub-vendor | $1,251,935.20 |
| Integration Services Corporation | Sub-vendor | $49,793.35 |
| Tech Systems, Inc. | Sub-vendor | $79,850.00 |
| Crescent Communications | Sub-vendor | $70,350.85 |
| Video Realty | Sub-vendor | $219,447.14 |
| Gatekeeper Systems | Sub-vendor | $65,707.00 |
| Cahoon Firm, PA | Sub-vendor | $65,171.81 |
| NOrtheast Arkansas Glass | Sub-vendor | $664,900.00 |
| KEG Construction | Sub-vendor | $260,681.59 |
| Apple Inc | Sub-vendor | $28,269.00 |
| Kinco Constructors, LLC | Sub-vendor | $123,337.00 |
| BRAINCHILD | Sub-vendor | $15,456.00 |
| CDW GOVERNMENT, INC | Sub-vendor | $171,186.38 |
| EAST, INC | Sub-vendor | $130,000.00 |
| INTEGRATION SERVICES CORP | Sub-vendor | $48,150.43 |
| VIRCO, INC | Sub-vendor | $51,121.53 |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | Sub-vendor | $31,133.50 |
| IMPACT EDUCATION | Sub-vendor | $26,452.00 |
| HILL & COX CORPORATION | Sub-vendor | $546,710.00 |
| J L HEIN SERVICE INC | Sub-vendor | $68,940.64 |
| JBHM EDUCATION GROUP | Sub-vendor | $100,000.00 |
| LEWIS ARCHITECTS ENGINEERS | Sub-vendor | $46,106.82 |
| GSI SOLUTIONS, LLC | Sub-vendor | $50,479.44 |
| OUACHITA TECHNICAL COLLEGE | Sub-vendor | $52,204.87 |
| EDUCATORS BOOK DEPOSITORY | Sub-vendor | $36,570.22 |
| Mid-Ark Roofing | Sub-vendor | $439,361.00 |
| Insight Investments | Sub-vendor | $7,297.98 |
| Bracket Krennerich | Sub-vendor | $46,048.48 |
| J.L. Hein Service | Sub-vendor | $38,055.20 |
| Ronnie\'s Woodworks | Sub-vendor | $82,927.40 |
| Osment Roofing Systems | Sub-vendor | $571,900.00 |
| HART CONSTRUCTION | Sub-vendor | $599,000.00 |
| Cahoon Steiling Studit Architecture | Sub-vendor | $57,951.01 |
| Software.Hardware.Integration | Sub-vendor | $34,216.00 |
| Teacher\'s Pet | Sub-vendor | $127,307.00 |
| A & K Drywall & Acoustical | Sub-vendor | $66,700.00 |
| Jonesboro Roofing Co. Inc. | Sub-vendor | $900,573.00 |
| Dayco Construction, Inc. | Sub-vendor | $788,660.00 |
| Tiger Direct. Com | Sub-vendor | $52,103.61 |
| AT&T Data Com, Inc. | Sub-vendor | $11,911.66 |
| Arkansas State Security | Sub-vendor | $172,194.00 |
| Tiger Direct.Com | Sub-vendor | $5,334.00 |
| AT&T Data Com, Inc. | Sub-vendor | $15,234.34 |
| Kaplan School Supply Corp | Sub-vendor | $13,206.17 |
| NCS Pearson | Sub-vendor | $27,785.85 |
| Apex Associates | Sub-vendor | $65,615.11 |
| Angel Trax | Sub-vendor | $57,079.16 |
| National Sales and Supply | Sub-vendor | $38,003.43 |
| Anderson Electric | Sub-vendor | $32,702.73 |
| H Excavating, Inc. | Sub-vendor | $39,000.00 |
| C & P Commercial Carpets | Sub-vendor | $170,871.00 |
| NAFF Construction Co | Sub-vendor | $56,664.95 |
| Code Alert | Sub-vendor | $28,128.54 |
| Lewis Architects Engineers | Sub-vendor | $492,654.32 |
| Verizon Wireless | Sub-vendor | $41,592.97 |
| Dell Marketing | Sub-vendor | $178,004.63 |
| The Learning Institute | Sub-vendor | $87,559.00 |
| Lightspeed Technology | Sub-vendor | $61,743.16 |
| JBHM Education Group, LLC | Sub-vendor | $56,919.36 |
| BDA Design Group | Sub-vendor | $228,642.69 |
| Warren & Associates, LLC | Sub-vendor | $26,895.00 |
| Mega Met, Inc/Nelson Adams | Sub-vendor | $69,284.64 |
| LunchByte Systems, Inc. | Sub-vendor | $71,144.39 |
| United Systems, Inc. | Sub-vendor | $74,845.40 |
| Altech, Inc. | Sub-vendor | $4,418,432.21 |
| Air Quality Associates | Sub-vendor | $88,645.00 |
| Phillips & Sons | Sub-vendor | $114,924.10 |
| Solar Supply | Sub-vendor | $52,839.84 |
| KLC | Sub-vendor | $89,585.10 |
| Harrison Construction Company, Inc. | Sub-vendor | $279,251.00 |
| Stonebridge Construction Company | Sub-vendor | $124,634.12 |
| Electronic Video Systems | Sub-vendor | $66,427.98 |
| Arkansas Department of Corrections | Sub-vendor | $27,599.84 |
| Carrier Corp. | Sub-vendor | $114,224.75 |
| Mid Ark Roofing | Sub-vendor | $116,116.00 |
| Video Reality | Sub-vendor | $6,396,508.00 |
| Basic Plus | Sub-vendor | $298,494.00 |
| Maps.Com | Sub-vendor | $42,228.00 |
| Morris & Associates Architects | Sub-vendor | $319,203.00 |
| Peripole Bergerault, Inc | Sub-vendor | $26,488.00 |
| Pettit & Pettit Consulting | Sub-vendor | $108,017.00 |
| Benchmark Education Co | Sub-vendor | $109,635.49 |
| Borne Firm Architects P.A. | Sub-vendor | $91,653.00 |
| Compass Learning | Sub-vendor | $130,426.00 |
| GSI Solutions | Sub-vendor | $107,580.00 |
| MJ Communications, Inc | Sub-vendor | $67,699.00 |
| New Futures for Youth, Inc | Sub-vendor | $433,200.00 |
| Scantex Business Systems, Inc | Sub-vendor | $75,664.00 |
| Wright Group McGraw-Hill | Sub-vendor | $60,796.13 |
| Bell Construction | Sub-vendor | $272,272.00 |
| Comfort Systems USA | Sub-vendor | $1,016,551.00 |
| Middleton Heat & Air | Sub-vendor | $59,586.61 |
| Advanced Cabling Systems | Sub-vendor | $119,435.00 |
| Environmental Protection & Associates | Sub-vendor | $80,057.00 |
| Schoolwide, Inc | Sub-vendor | $41,305.00 |
| Royal Communication | Sub-vendor | $84,370.00 |
| Heinemann Educational Books, Inc | Sub-vendor | $26,571.00 |
| Riverside Publishing | Sub-vendor | $412,190.00 |
| University of Arkansas at Little Rock | Sub-vendor | $60,800.00 |
| Weidenhammer Systems Corp | Sub-vendor | $31,215.00 |
| TRA Incorporated | Sub-vendor | $54,656.85 |
| Albert Frankenberger, AIA | Sub-vendor | $73,390.00 |
| Bay Electric, Inc. | Sub-vendor | $199,800.00 |
| Ramsons, Inc. | Sub-vendor | $791,554.60 |
| Mountain Home company | Sub-vendor | $161,675.71 |
| Advanced Detection Systems | Sub-vendor | $52,023.77 |
| Krebs Brothers | Sub-vendor | $127,531.73 |
| One Vision Solutions | Sub-vendor | $282,385.10 |
| Tempo Sound & Security, Inc | Sub-vendor | $81,000.00 |
| Bytespeed LLC | Sub-vendor | $17,699.94 |
| Environmental and Spatial Technology, Inc. | Sub-vendor | $25,000.00 |
| Troxell Communications | Sub-vendor | $29,500.67 |
| J.L.Hein Service Inc. | Sub-vendor | $52,607.40 |
| AOS,LLC | Sub-vendor | $171,709.13 |
| Delk Construction | Sub-vendor | $1,231,362.00 |
| Houck Music Co | Sub-vendor | $40,385.81 |
| I K Electric | Sub-vendor | $259,110.00 |
| All storage products | Sub-vendor | $56,422.00 |
| James H. Cone Inc. | Sub-vendor | $47,189.00 |
| James H. Cone Inc. | Sub-vendor | $52,053.00 |
| james H. Cone Inc. | Sub-vendor | $98,440.00 |
| James H. Cone Inc. | Sub-vendor | $54,306.00 |
| Bank of New York Mellon Trust Co | Sub-vendor | $89,278.00 |
| The Bank of the Ozarks | Sub-vendor | $1,005,892.50 |
| Bank of the Ozarks | Sub-vendor | $11,975.00 |
| Dell | Sub-vendor | $11,974.50 |
| Bank of Ozarks Trust System | Sub-vendor | $452,568.00 |
| Banc of America - P & I F F, LLC | Sub-vendor | $148,544.00 |
| Sysco Food Service of Arkansas | Sub-vendor | $6,460.96 |
| Biomedical Solutions | Sub-vendor | $8,465.80 |
| Alpha Multiservisces, Inc | Sub-vendor | $6,948.00 |
| Finn Scientific | Sub-vendor | $4,371.38 |
| Carolina Biological Supply | Sub-vendor | $2,171.58 |
| Vernier Software and Technology | Sub-vendor | $4,981.80 |
| Goddess Products, Inc | Sub-vendor | $3,708.75 |
| TAW Global, LLC | Sub-vendor | $804.94 |
| All Star Music | Sub-vendor | $4,948.97 |
| Scantron | Sub-vendor | $7,230.48 |
| CDW Government, Inc. | Sub-vendor | $13,117.20 |
| Amazon.com | Sub-vendor | $450.80 |
| Dell | Sub-vendor | $13,094.51 |
| Elsevier Health Science | Sub-vendor | $2,909.58 |
| Curtis Stout, AV | Sub-vendor | $4,992.30 |
| VWR Sargent Welch | Sub-vendor | $4,247.72 |
| Office Max | Sub-vendor | $2,375.41 |
| Sharp Office Supply | Sub-vendor | $4,957.20 |
| Virco | Sub-vendor | $20,086.62 |
| Wight Office Machines | Sub-vendor | $1,361.41 |
| Arkansas Assoc. of Two Year Colleges | Sub-vendor | $32,135.78 |
| DELL | Sub-vendor | $36,446.37 |
| Office Depot | Sub-vendor | $181.45 |
| SKC Communication Products | Sub-vendor | $3,255.00 |
| TRIAD Associates, Inc | Sub-vendor | $7,040.00 |
| Department of Information Systems | Sub-vendor | $3,973.75 |
| Rural Community College Alliance | Sub-vendor | $595.00 |
| High Ground Solutions | Sub-vendor | $2,750.00 |
| Software House International | Sub-vendor | $4,270.50 |
| Total Document Solutions | Sub-vendor | $6,368.87 |
| I-K Electric Co | Sub-vendor | $6,586.87 |
| NACUBO | Sub-vendor | $1,003.00 |
| Apperson Print Resources, Inc. | Sub-vendor | $795.00 |
| Dell Marketing, L.P | Sub-vendor | $51,435.29 |
| EMR-EDU, LLC | Sub-vendor | $1,000.00 |
| B&H Photo Video | Sub-vendor | $3,885.55 |
| Pocket Nurse Enterprises, Inc. | Sub-vendor | $1,947.00 |
| Global Gov\'t/Educ. Solutions | Sub-vendor | $8,927.02 |
| Zacuto | Sub-vendor | $4,281.70 |
| Schools In | Sub-vendor | $7,421.52 |
| Datamax Micro | Sub-vendor | $4,464.63 |
| The Nurse Book | Sub-vendor | $1,766.00 |
| Total Document Solutions, Inc. | Sub-vendor | $24,990.58 |
| Hewlett-Packard Company | Sub-vendor | $4,416.34 |
| Confidence Building Software, Inc | Sub-vendor | $2,397.00 |
| I-K Electric Company | Sub-vendor | $4,584.41 |
| Office Depot | Sub-vendor | $384.11 |
| Cruse Uniforms and Equipment | Sub-vendor | $5,879.84 |
| Galls Inc | Sub-vendor | $1,584.78 |
| Emblem Enterprises, Inc | Sub-vendor | $301.15 |
| Hitt Marketing Devices | Sub-vendor | $358.35 |
| High Tech | Sub-vendor | $416.90 |
| Wal Mart | Sub-vendor | $547.65 |
| I-K Electric Company | Sub-vendor | $8,900.73 |
| Complete Computing | Sub-vendor | $3,494.09 |
| Kawaski Sports Center | Sub-vendor | $17,660.92 |
| Shuffield Music Company | Sub-vendor | $13,940.19 |
| IVG Stores | Sub-vendor | $1,020.41 |
| Barco Products Company | Sub-vendor | $10,024.00 |
| Red Rock Software Corp. | Sub-vendor | $2,495.00 |
| Projector People | Sub-vendor | $2,856.25 |
| Jacobs Communication and Cabling | Sub-vendor | $34,655.00 |
| ONLINE Technologies, INC | Sub-vendor | $151,673.00 |
| PITSCO, INC | Sub-vendor | $506,318.00 |
| Witsell, Evans, Rasco | Sub-vendor | $147,889.00 |
| On Time Audio/Visual | Sub-vendor | $52,745.00 |
| Harco Constructors | Sub-vendor | $3,144,767.00 |
| Baldwin Shell Construction | Sub-vendor | $3,192,345.00 |
| Nelson Architectural Firm | Sub-vendor | $9,595.30 |
| Murdock Enterprises | Sub-vendor | $139,240.70 |
| Simmons First Trust Co., N.A. | Sub-vendor | $46,385.00 |
| First National Bank | Sub-vendor | $46,385.00 |
| Simmons First Trust Co. | Sub-vendor | $4,030,948.00 |
| Arkansas Dev Finance Authority | Sub-vendor | $38,700.00 |
| Union Bank & Trust Co. | Sub-vendor | $264,800.00 |
| The Bank of New York Mellon | Sub-vendor | $1,778,597.00 |
| Regions Bank | Sub-vendor | $900,000.00 |
| Mid-South Medical Imaging | Sub-vendor | $100,235.00 |
| GE Healthcare | Sub-vendor | $73,682.00 |
| GE Medical Systems | Sub-vendor | $73,331.78 |
| Stryker | Sub-vendor | $37,980.00 |
| Elekta | Sub-vendor | $7,122.14 |
| Interactive Solutions | Sub-vendor | $25,000.00 |
| OneVision Solutions | Sub-vendor | $18,940.00 |
| Ford Audio-Video | Sub-vendor | $241,845.10 |
| Today\'s Office | Sub-vendor | $79,033.60 |
| Phillips | Sub-vendor | $54,627.12 |
| Integra Lifesciences Corp | Sub-vendor | $24,489.92 |
| Physio-Control | Sub-vendor | $91,506.50 |
| Mizuho America, Inc | Sub-vendor | $21,192.00 |
| GE Medical Systems Info | Sub-vendor | $29,609.84 |
| The Bank of New York Mellon | Sub-vendor | $227,467.00 |
| Brocade Communications Systems | Sub-vendor | $227,467.00 |
| The Bank of New York Mellon | Sub-vendor | $33,506.00 |
| Mid-South Medical Imaging | Sub-vendor | $33,506.00 |
| Key Government Finance | Sub-vendor | $342,044.00 |
| Bank of America | Sub-vendor | $93,712.00 |
| University of Arkansas Bookstore | Sub-vendor | $8,219.53 |
| Dell Marketing L.P. | Sub-vendor | $32,263.77 |
| Presidio | Sub-vendor | $53,228.70 |
| GAG Builders Inc. | Sub-vendor | $86,883.38 |
| Best Buy | Sub-vendor | $9,058.60 |
| Sam\'s Club (Wal-Mart) | Sub-vendor | $340,920.00 |
| Troxell Communications | Sub-vendor | $573,309.27 |
| CPO Science (School Specialty) | Sub-vendor | $43,191.29 |
| Booksource | Sub-vendor | $38,861.77 |
| Follett Library Resources | Sub-vendor | $298,592.18 |
| Scholastic Inc | Sub-vendor | $36,353.56 |
| Barnes & Noble | Sub-vendor | $36,164.22 |
| Solution Tree | Sub-vendor | $74,980.05 |
| Scientific Learning Corporation | Sub-vendor | $179,001.00 |
| Florida Micro | Sub-vendor | $70,504.96 |
| Pearson Digital Learning | Sub-vendor | $188,469.78 |
| Renaissance Learning, Inc. | Sub-vendor | $103,120.60 |
| The Learning Institute | Sub-vendor | $98,995.56 |
| Troxell Communications | Sub-vendor | $42,619.00 |
| Video Reality | Sub-vendor | $42,737.82 |
| Centrifuge Solutions | Sub-vendor | $48,600.00 |
| Companion Corp | Sub-vendor | $131,319.00 |
| AMO Electric | Sub-vendor | $25,918.80 |
| AMO Electric | Sub-vendor | $42,578.99 |
| Fleming Electric Inc. | Sub-vendor | $43,252.06 |
| Nabholz Construction Corp. | Sub-vendor | $184,305.70 |
| Trane Arkansas | Sub-vendor | $1,486,740.51 |
| Upchurch Electric | Sub-vendor | $43,924.51 |
| Clear Energy Contracting LLC | Sub-vendor | $737,299.17 |
| Milestone Construction Company LLC | Sub-vendor | $195,332.40 |
| Dell | Sub-vendor | $19,086.15 |
| Howard | Sub-vendor | $31,774.36 |
| Martin Construction Co. | Sub-vendor | $308,661.00 |
| Bytespeed | Sub-vendor | $48,209.00 |
| The Learning Institute | Sub-vendor | $30,209.00 |
| Dunn Computers | Sub-vendor | $13,211.76 |
| Bartlett Architecture,Inc | Sub-vendor | $48,213.09 |
| Norman Hill Enterprises, LLC | Sub-vendor | $108,000.00 |
| Rabb\'s Construction | Sub-vendor | $288,399.13 |
| Rabb,s Constuction | Sub-vendor | $142,940.07 |
| B Four Plied, Inc. | Sub-vendor | $189,339.00 |
| Arkansas State Security, Inc. | Sub-vendor | $63,627.34 |
| Arkansas State Security, Inc. | Sub-vendor | $132,510.38 |
| Gametime | Sub-vendor | $76,578.83 |
| Magee Enterprise | Sub-vendor | $48,324.00 |
| Bunn Builders | Sub-vendor | $65,475.00 |
| Caldwell Powell | Sub-vendor | $375,794.31 |
| Video Reality | Sub-vendor | $166,019.34 |
| Dell Marketing | Sub-vendor | $68,753.19 |
| Apex Technology Solutions, LLC | Sub-vendor | $37,107.62 |
| CDW Government | Sub-vendor | $29,530.80 |
| Apple Computers | Sub-vendor | $39,041.92 |
| City Of Piggott | Sub-vendor | $100,000.00 |
| Delk"s Construction | Sub-vendor | $20,178.50 |
| Jonesboro Roofing Company | Sub-vendor | $378,262.00 |
| Sport Court | Sub-vendor | $37,805.00 |
| VEI General Contractor\'s, Inc. | Sub-vendor | $1,771,967.00 |
| RGB Mechanical Contractors | Sub-vendor | $298,430.00 |
| Baldwin & Shell Construction Co. | Sub-vendor | $144,623.53 |
| Lewis, Elliott & Studer Inc. | Sub-vendor | $6,788.14 |
| Baldwin & Shell Construction Co. | Sub-vendor | $237,028.06 |
| Baldwin & Shell Construction Co. | Sub-vendor | $83,011.76 |
| Baldwin & Shell Construction Co. | Sub-vendor | $16,820.20 |
| Baldwin & Shell Construction Co. | Sub-vendor | $13,004.00 |
| Lewis, Elliott & Studer Inc. | Sub-vendor | $34,021.30 |
| Controlled Environmental Solutions | Sub-vendor | $75,723.00 |
| Integration Service Corp | Sub-vendor | $123,134.01 |
| University of Arkansas | Sub-vendor | $239,268.00 |
| Perma Bound | Sub-vendor | $37,588.24 |
| Elbow 2 Elbow | Sub-vendor | $30,000.00 |
| GOVCONNECTION | Sub-vendor | $43,829.14 |
| North Arkansas Glass | Sub-vendor | $30,865.00 |
| Mizell Heating & Air | Sub-vendor | $278,524.79 |
| Lewis, Elliot, MCM | Sub-vendor | $32,212.81 |
| Howard Technology Solutions | Sub-vendor | $25,517.90 |
| CDW Government | Sub-vendor | $39,309.74 |
| VIRCO | Sub-vendor | $7,357.48 |
| NETGAIN TECHNOLOGIES, INC C/O IFSC | Sub-vendor | $110,596.49 |
| BYTESPEED, LLC | Sub-vendor | $56,832.60 |
| RUSSTELL COMMUNICATIONS, LLC | Sub-vendor | $45,453.00 |
| LEWIS ARCHITECTS ENGINEERS | Sub-vendor | $38,633.34 |
| Jonesboro Roofing Company | Sub-vendor | $320,862.52 |
| Ramson\'s, Inc. | Sub-vendor | $143,404.32 |
| Forrest Office Machines | Sub-vendor | $38,926.60 |
| RGB Mechanical Contractors, Inc. | Sub-vendor | $135,900.00 |
| Ridout Lumber | Sub-vendor | $29,838.30 |
| Bytespeed, LLC | Sub-vendor | $27,900.00 |
| Bytespeed, LLC | Sub-vendor | $5,990.93 |
| Bytespeed, LLC | Sub-vendor | $9,899.93 |
| Brasco Food Service Equipment | Sub-vendor | $42,818.66 |
| Forrest Office Machines | Sub-vendor | $3,811.34 |
| G/G Electric Inc. | Sub-vendor | $59,960.40 |
| G/G Electric Inc. | Sub-vendor | $19,577.92 |
| Gould Door, Hardware Co., Inc. | Sub-vendor | $30,540.59 |
| Ramson\'s, Inc. | Sub-vendor | $8,646.81 |
| RGB Mechanical Contractors, Inc. | Sub-vendor | $11,215.00 |
| Bytespeed | Sub-vendor | $33,931.06 |
| Comark Building System | Sub-vendor | $52,808.04 |
| Moser Corporation | Sub-vendor | $66,805.69 |
| Eaker Heating & Air, Inc. | Sub-vendor | $38,393.82 |
| Tate General Contractors | Sub-vendor | $724,482.00 |
| Professional Audio | Sub-vendor | $122,283.65 |
| Albert Frankenberger, AIA | Sub-vendor | $93,115.00 |
| Baldwin & Shell Construction Company | Sub-vendor | $704,215.11 |
| B & H Photo Video Pro Audio LLC | Sub-vendor | $52,295.92 |
| Electronic Video Systems, Inc. | Sub-vendor | $44,994.96 |
| Video Reality/J.L. Hein | Sub-vendor | $455,086.00 |
| Harco Constructors, LLC | Sub-vendor | $79,400.00 |
| Business Communications, Inc | Sub-vendor | $120,480.00 |
| Nextstep Innovations | Sub-vendor | $188,211.00 |
| Apex Associates | Sub-vendor | $21,187.68 |
| Lacy\'s Welding | Sub-vendor | $120,001.75 |
| Robert J Bailey, Architect | Sub-vendor | $33,313.57 |
| Frank A. Rogers | Sub-vendor | $303,067.24 |
| Arkansas State Security, Inc | Sub-vendor | $107,200.44 |
| All-Storage Products, Inc. | Sub-vendor | $31,739.00 |
| JL Hein Service, Inc. | Sub-vendor | $93,033.33 |
| PLAY & PARK STRUCTURES | Sub-vendor | $91,943.39 |
| R.J. LOVE ENTERPRISES | Sub-vendor | $96,754.00 |
| I-K Electric Company | Sub-vendor | $141,141.31 |
| KLC Video Security | Sub-vendor | $49,910.00 |
| The Band HOuse | Sub-vendor | $32,318.68 |
| National Telephone | Sub-vendor | $100,494.44 |
| Video Reality | Sub-vendor | $89,300.84 |
| Dell | Sub-vendor | $121,365.79 |
| KLC Video Security | Sub-vendor | $50,935.50 |
| Cornerstone Building | Sub-vendor | $164,932.65 |
| Synder Environmental | Sub-vendor | $29,755.00 |
| G.A.G. Builders, Inc. | Sub-vendor | $160,709.07 |
| G.A.G. Builders, Inc. | Sub-vendor | $25,700.00 |
| Razorcrete | Sub-vendor | $159,567.40 |
| Superior Stonework | Sub-vendor | $29,430.00 |
| Architecture Plus | Sub-vendor | $82,126.07 |
| E & F Roofing | Sub-vendor | $48,312.90 |
| Circle M Construction | Sub-vendor | $121,609.77 |
| B & B Specialties | Sub-vendor | $35,521.83 |
| FC Fire | Sub-vendor | $29,455.65 |
| Frank Rhyne | Sub-vendor | $31,204.80 |
| Martin\'s Heating Air | Sub-vendor | $61,351.00 |
| Sport Court South | Sub-vendor | $30,350.00 |
| Holmes Erection | Sub-vendor | $80,637.00 |
| Steve Beam | Sub-vendor | $44,159.00 |
| All Phase Electric | Sub-vendor | $45,947.96 |
| Raggio Excavating | Sub-vendor | $47,126.00 |
| Commercial Drywall | Sub-vendor | $32,024.00 |
| Garrett Plumbing | Sub-vendor | $30,976.00 |
| Norman Hill Enterprises, LLC | Sub-vendor | $13,044.00 |
| Armorel School District | Sub-vendor | $47,220.00 |
| Centurylink | Sub-vendor | $45,659.11 |
| Integration Services Corporation | Sub-vendor | $66,517.87 |
| JL Hein Services, Inc. | Sub-vendor | $140,934.24 |
| Virco Mfg Corporation | Sub-vendor | $31,360.49 |
| Palmer Hamilton, LLC | Sub-vendor | $57,288.20 |
| Vernier Software & Technology | Sub-vendor | $25,140.60 |
| City of Manila | Sub-vendor | $40,000.00 |
| KLC Video Security | Sub-vendor | $27,403.41 |
| Dell, Inc. | Sub-vendor | $60,029.50 |
| MISSCO | Sub-vendor | $60,308.60 |
| Freedom Roofing, Inc. | Sub-vendor | $146,405.00 |
| Collier Auto Supply | Sub-vendor | $19,497.15 |
| HP | Sub-vendor | $35,910.38 |
| Eco Construction | Sub-vendor | $360,009.05 |
| HDMS ARCHITECTS+INTER/DE | Sub-vendor | $42,263.48 |
| Stuck Associates Architects, Inc. | Sub-vendor | $40,872.43 |
| Jonesboro Roofing Co., Inc. | Sub-vendor | $81,356.79 |
| Olympus Construction Co. | Sub-vendor | $628,610.80 |
| Simplexgrinnell | Sub-vendor | $65,030.42 |
| Brackett-Krennerich & Associates | Sub-vendor | $113,412.54 |
| KLC Video Security | Sub-vendor | $51,254.53 |
| Olympus Construction, Inc. | Sub-vendor | $795,898.59 |
| Moser Corporation | Sub-vendor | $26,493.11 |
| Murdock Enterprises | Sub-vendor | $508,363.34 |
| Northeast Arkansas Glass, Inc | Sub-vendor | $85,950.00 |
| Ditta Door and Hardware, Inc | Sub-vendor | $79,500.00 |
| JonesBoro Roofing | Sub-vendor | $111,468.00 |
| Ritter Communications, Inc. | Sub-vendor | $175,879.71 |
| Millenium 3 | Sub-vendor | $39,132.77 |
| Nabholz Construction | Sub-vendor | $404,424.00 |
| School Specialty | Sub-vendor | $448,623.77 |
| Alexander Open Systems Co. | Sub-vendor | $125,876.85 |
| J.L. Hein | Sub-vendor | $17,436.73 |
| J.L. Hein | Sub-vendor | $17,684.16 |
| Razorcrete | Sub-vendor | $164,459.65 |
| Moser Corporation | Sub-vendor | $47,799.00 |
| Service Plus | Sub-vendor | $82,042.80 |
| Bradford & Scruggs General Contractors | Sub-vendor | $269,843.01 |
| Hewlett Packard | Sub-vendor | $35,448.00 |
| Horizon Software | Sub-vendor | $387,117.00 |
| Witsell, Evans, Rasco | Sub-vendor | $51,870.00 |
| East Harding, Inc. | Sub-vendor | $865,595.00 |
| Witsell, Evans, Rasco | Sub-vendor | $95,322.00 |
| Booksystems | Sub-vendor | $89,348.00 |
| Baldwin Shell Construction | Sub-vendor | $735,021.00 |
| Video Reality | Sub-vendor | $84,655.00 |
| Harco Constructors | Sub-vendor | $120,719.00 |
| GSI Solutions, INC. | Sub-vendor | $101,626.00 |
| Book System | Sub-vendor | $89,348.00 |
| Integration Services Corportation | Sub-vendor | $30,123.35 |
| Arkoma Playgrounds & Supply | Sub-vendor | $64,800.00 |
| Middlebrooks Electric | Sub-vendor | $47,604.00 |
| J.L. Hein Service, Inc. | Sub-vendor | $209,146.02 |
| Sage Software Health | Sub-vendor | $40,236.41 |
| Sage Software Health | Sub-vendor | $16,271.40 |
| Environmental and Spatial Technology | Sub-vendor | $12,815.00 |
| Coreslab Structures Inc. | Sub-vendor | $724,127.00 |
| Dayco | Sub-vendor | $349,998.10 |
| SHI International Corp. | Sub-vendor | $20,486.00 |
| Bytespeed | Sub-vendor | $79,383.24 |
| JL Hein Video Reality | Sub-vendor | $67,132.80 |
| Florida Micro | Sub-vendor | $42,270.67 |
| Harco Constructors | Sub-vendor | $17,842.00 |
| Lewis Architects & Engineers | Sub-vendor | $163,616.06 |
| Baldwin & Shell Construction Company | Sub-vendor | $1,965,877.00 |
| Bank of New York Mellon Trust Co | Sub-vendor | $1,653,302.00 |
| Govconnection, Inc. | Sub-vendor | $192,826.40 |
| Dell Marketing L.P. | Sub-vendor | $31,243.60 |
| First National Bank of Lawrence County | Sub-vendor | $161,814.00 |
| Lewis, Elliot, & Studer, Inc. | Sub-vendor | $23,437.50 |
| AMR Construction , LLC | Sub-vendor | $113,916.50 |
| Somerset Capital Group, LTD | Sub-vendor | $99,427.00 |
| Hewlett-Packard | Sub-vendor | $561.88 |
| Dell Marketing L. P. | Sub-vendor | $5,891.12 |
| BancorpSouth Inc. | Sub-vendor | $105,880.00 |
| Dell Computers | Sub-vendor | $54,066.28 |
| Arkansas Development Finance Authority | Sub-vendor | $5,535.72 |
| Fire Master Fire Equipment, Inc. | Sub-vendor | $151,590.00 |
| Tedder Outdoor Power | Sub-vendor | $7,761.75 |
| IBT Industrial Equipment | Sub-vendor | $4,561.54 |
| Ken\'s Discount | Sub-vendor | $314.64 |
| The Home Depot | Sub-vendor | $341.65 |
| Packards, Inc | Sub-vendor | $37,279.93 |
| Ozark Rescue Suppliers, Inc | Sub-vendor | $2,343.39 |
| Development Finance Authority of Arkansas | Sub-vendor | $289,421.90 |
| Landers Ford Lincoln Mercury | Sub-vendor | $130,174.00 |
| Landers Chevrolet Hummer | Sub-vendor | $23,064.18 |
| Bale Chevrolet | Sub-vendor | $42,620.00 |
| Landers Chrysler, Dodge, Jeep | Sub-vendor | $13,476.00 |
| Airgas Mid South, Inc. | Sub-vendor | $523.40 |
| Alma Tractor and Equipment, Inc. | Sub-vendor | $15,000.00 |
| Barron & Brothers International | Sub-vendor | $19,219.90 |
| FedEx | Sub-vendor | $6.66 |
| Greenway Equipment, Inc. | Sub-vendor | $112,885.00 |
| Land and Sea, Inc. | Sub-vendor | $5,869.64 |
| S & H Farm Supply, Inc. | Sub-vendor | $20,950.00 |
| TA Instruments-Waters LLC | Sub-vendor | $26,538.85 |
| TigerDirect.com | Sub-vendor | $218.49 |
| University of Arkansas Bookstore | Sub-vendor | $1,503.17 |
| Williams Equipment Co. | Sub-vendor | $12,100.00 |
| Cox Implement Co, Inc. | Sub-vendor | $29,387.00 |
| Unicon, Inc | Sub-vendor | $31,000.00 |
| Dell Marketing L. P. | Sub-vendor | $153,541.62 |
| Wintersteiger, Inc. | Sub-vendor | $197,000.00 |
| Prairie Implement Co., Inc. | Sub-vendor | $27,626.00 |
| IBM Corporation | Sub-vendor | $61,452.05 |
| Hewlett Packard Corporation | Sub-vendor | $3,273.38 |
| North America Communications | Sub-vendor | $14,384.05 |
| GovConnection, Inc | Sub-vendor | $426.69 |
| Waters Technologies Corp. | Sub-vendor | $72,511.21 |
| VWR Scientific | Sub-vendor | $28,995.53 |
| Falcon Electric, Inc. | Sub-vendor | $2,599.06 |
| Shimadzu Scientific Instruments, Inc. | Sub-vendor | $8,486.89 |
| Williams Tractor, Inc. | Sub-vendor | $69,000.00 |
| Roche Diagnostics Coorporation | Sub-vendor | $40,000.00 |
| Countryside Farm and Lawn Equip. Co., Inc. | Sub-vendor | $10,895.00 |
| Apple Education | Sub-vendor | $11,392.75 |
| Quest Communication | Sub-vendor | $94,020.61 |
| Laharp\'s Office Furniture | Sub-vendor | $773.52 |
| Hambrick-Ferguson, Inc. | Sub-vendor | $35,812.00 |
| Controlled Environments, Inc | Sub-vendor | $48,590.03 |
| Mustang Dynamometer | Sub-vendor | $34,060.38 |
| Bio-Rad Laboratories | Sub-vendor | $32,790.38 |
| Southwest Arkansas Equipment Co., Inc | Sub-vendor | $27,235.00 |
| Mountain Home Company | Sub-vendor | $30,490.00 |
| Integration Service | Sub-vendor | $29,043.22 |
| CDW-Government, Inc | Sub-vendor | $27,261.19 |
| G.A.G. Builders, In | Sub-vendor | $233,681.64 |
| Kincaid Equipment Manufacturing, Inc. | Sub-vendor | $42,765.00 |
| Elementar Americas, Inc. | Sub-vendor | $35,000.00 |
| UA-Division of Agriculture | Sub-vendor | $18,422.96 |
| Consolidated Stills and Sterilizers | Sub-vendor | $42,778.45 |
| Lift Truck Center | Sub-vendor | $25,949.80 |
| Hayes Instrument Co, Inc. | Sub-vendor | $25,787.45 |
| Bale Cheverolet | Sub-vendor | $20,646.00 |
| Landers Ford | Sub-vendor | $22,039.00 |
| Business Machines Systems, Inc. | Sub-vendor | $5,057.95 |
| Office Max | Sub-vendor | $2,157.60 |
| Motor Vehicle Acquisition Revolving Fund | Sub-vendor | $58,256.18 |
| Business Machines Systems, Inc. | Sub-vendor | $5,029.33 |
| University of Arkansas Bookstore Store | Sub-vendor | $12,402.49 |
| Regions Bank Corporate Trust | Sub-vendor | $173,282.00 |
| First National Bank | Sub-vendor | $760,226.00 |
| G.A.G.Builders, Inc | Sub-vendor | $44,139.65 |
| G.A.G. Builders, Inc | Sub-vendor | $27,031.32 |
| Hillyard | Sub-vendor | $1,495.03 |
| American Restaurant Equipment Comapny | Sub-vendor | $21,194.88 |
| Plato Learning | Sub-vendor | $20,520.00 |
| Dallas Midwest | Sub-vendor | $4,914.70 |
| Mainstage Theatrical Supply | Sub-vendor | $7,151.00 |
| eInstruction | Sub-vendor | $1,398.60 |
| CDWG | Sub-vendor | $324.81 |
| Merl\'s Bus Sales | Sub-vendor | $2,500.00 |
| J L Hein, Inc | Sub-vendor | $98,062.27 |
| Computerland Network Technologies of East Texas | Sub-vendor | $44,132.70 |
| Built Well Const. | Sub-vendor | $200,680.00 |
| Harness Roofing, Inc. | Sub-vendor | $57,450.00 |
| Advanced Cabling | Sub-vendor | $55,150.00 |
| Arkansas Dev Finance Authority | Sub-vendor | $19,457.00 |
| Union Bank & Trust Co. | Sub-vendor | $133,557.00 |
| Carrier Enterprise | Sub-vendor | $63,434.73 |
| Lennox Industries Inc | Sub-vendor | $156,444.22 |
| Air Works | Sub-vendor | $167,462.00 |
| Dell USA L.P. | Sub-vendor | $60,274.63 |
| Presidio Networked Solutions Inc | Sub-vendor | $41,657.91 |
| Mid-Western Commercial Roofers, Inc | Sub-vendor | $286,479.08 |
| City of Siloam Springs | Sub-vendor | $111,962.11 |
| ISCO, Inc. | Sub-vendor | $159,229.36 |
| Convergint Technology | Sub-vendor | $24,369.00 |
| Windstream | Sub-vendor | $28,388.00 |
| Computer Irons | Sub-vendor | $140,975.16 |
| Seamless Systems, Inc. | Sub-vendor | $75,359.00 |
| Crawford Htg & Air | Sub-vendor | $95,278.27 |
| Davisco, Inc. | Sub-vendor | $39,197.18 |
| AMR Construction | Sub-vendor | $272,960.00 |
| AR State Protective Service, Inc. | Sub-vendor | $66,320.63 |
| Vernier Software and Technology | Sub-vendor | $40,686.09 |
| Simmons & Sons Construction, LLC | Sub-vendor | $326,591.88 |
| Odem Peckham Architecture | Sub-vendor | $39,821.94 |
| South Arkansas Business Solutions | Sub-vendor | $73,586.99 |
| HHR | Sub-vendor | $231,113.08 |
| GSI Solutions, LLC | Sub-vendor | $101,394.09 |
| School Outfitters | Sub-vendor | $25,669.75 |
| Sullivan Construction Company | Sub-vendor | $41,090.75 |
| Hight-Jackson | Sub-vendor | $56,748.73 |
| Roberts-McNutt | Sub-vendor | $175,577.40 |
| Butch May Cons | Sub-vendor | $734,384.85 |
| ONE VISION SOLUTIONS | Sub-vendor | $47,597.28 |
| NAFF CONST.CO.INC | Sub-vendor | $1,560,423.40 |
| LEWIS ARCHITECTS,INC | Sub-vendor | $94,775.11 |
| LEWIS ARCHITECTS, INC | Sub-vendor | $64,566.10 |
| NAFF CONST. CO.,INC | Sub-vendor | $1,122,023.02 |
| Harco Constructors | Sub-vendor | $83,987.00 |
| Harco Constructors | Sub-vendor | $99,413.00 |
| Birdsong Builders | Sub-vendor | $665,328.00 |
| Dunrite Playgrounds | Sub-vendor | $34,977.98 |
| Apex Associates | Sub-vendor | $30,638.04 |
| Insight Investment | Sub-vendor | $27,780.29 |
| Ritter Communications, Inc | Sub-vendor | $29,770.75 |
| Dell Marketing, L.P. | Sub-vendor | $99,061.19 |
| Noacon, Inc | Sub-vendor | $315,000.00 |
| EDUCATORS BOOK DEP | Sub-vendor | $66,456.34 |
| B FOUR PLIED, INC | Sub-vendor | $40,500.00 |
| THE ACOUSTICAL GROUP | Sub-vendor | $47,536.21 |
| THORN FLOORING | Sub-vendor | $177,054.00 |
| FLORIDA MICRO | Sub-vendor | $26,318.42 |
| DELL | Sub-vendor | $172,005.02 |
| GSI SOLUTIONS | Sub-vendor | $198,881.71 |
| TEACHER\'S PET/OFFICE CENTRE | Sub-vendor | $35,355.77 |
| J L HEIN SERVICE, INC | Sub-vendor | $34,429.24 |
| MISSCO | Sub-vendor | $59,302.80 |
| CORNERSTONE BUILDING | Sub-vendor | $25,497.25 |
| CDW Government, Inc. | Sub-vendor | $142,481.78 |
| CompassLearning, Inc. | Sub-vendor | $168,800.00 |
| Dell Marketing, L.P. | Sub-vendor | $450,271.32 |
| Merl\'s Bus Sales | Sub-vendor | $96,970.61 |
| Apple Computer, Inc. | Sub-vendor | $64,185.71 |
| PC Mall | Sub-vendor | $63,994.40 |
| Crawford Construction | Sub-vendor | $1,804,076.08 |
| GSI Solutions, LLC | Sub-vendor | $90,416.52 |
| I S CORP | Sub-vendor | $37,968.93 |
| J L HEIN SERVICE | Sub-vendor | $324,723.04 |
| PAT MAGRUDER | Sub-vendor | $74,071.45 |
| DELTA ROOFING | Sub-vendor | $1,097,115.00 |
| R & R CONSTRUC. | Sub-vendor | $1,327,652.00 |
| ROEDER CONSTRUC. | Sub-vendor | $1,299,406.67 |
| J L HEIN SERVICE | Sub-vendor | $69,147.62 |
| PAT MAGRUDER | Sub-vendor | $341,792.04 |
| Roeder Construction | Sub-vendor | $1,358,082.48 |
| ROEDER CONSTRUCTION | Sub-vendor | $36,580.50 |
| F & F CONSTRUCTION | Sub-vendor | $50,519.00 |
| F & F CONSTRUCTION | Sub-vendor | $133,406.00 |
| E 2 E | Sub-vendor | $100,000.00 |
| Pat Kelley MagrudeerArchitects AIA PA | Sub-vendor | $231,036.14 |
| R & R General Contractors, Inc. | Sub-vendor | $1,477,899.10 |
| Air Flo Company | Sub-vendor | $420,672.59 |
| Delta Roofing & Sheet Metal Corp | Sub-vendor | $203,665.00 |
| Suspended Systems II | Sub-vendor | $23,132.00 |
| Covington Roofing Company, Inc. | Sub-vendor | $118,701.00 |
| NABCO Mechanical & Electrical Contractors | Sub-vendor | $123,672.00 |
| Simplex Grinnell | Sub-vendor | $776,767.51 |
| Staley Glass Company, Inc. | Sub-vendor | $128,377.00 |
| Lasley Acoustics, Co., Inc. | Sub-vendor | $82,500.00 |
| NABCO Mechanical & Electrical Contractors | Sub-vendor | $194,300.00 |
| Benton Sheet Metal, Inc. | Sub-vendor | $172,460.00 |
| Russell & Lemay | Sub-vendor | $26,579.00 |
| All Storage Products, Inc. | Sub-vendor | $102,820.00 |
| CraftonTull Sparks | Sub-vendor | $87,094.56 |
| Comfort Systems Inc. | Sub-vendor | $820,642.00 |
| Motorola Inc. | Sub-vendor | $159,211.33 |
| NABCO Mechanical & Electrical Contractors | Sub-vendor | $325,372.00 |
| Door to Door | Sub-vendor | $99,000.00 |
| CDW Government | Sub-vendor | $145,729.94 |
| City of Conway | Sub-vendor | $175,000.00 |
| Honeywell Building Solutions Inc. | Sub-vendor | $59,969.00 |
| Honeywell Building Solutions Inc. | Sub-vendor | $64,723.00 |
| Today\'s Classroom | Sub-vendor | $64,043.00 |
| MWC | Sub-vendor | $183,946.00 |
| ARCHITECTURE PLUS | Sub-vendor | $43,295.02 |
| GLIDEWELL CONSTRUCTION | Sub-vendor | $47,261.66 |
| HARRIS CONSTRUCTION | Sub-vendor | $63,517.95 |
| BUCKNER AND FLEMING | Sub-vendor | $54,971.54 |
| Harrington Construction Co., Inc. | Sub-vendor | $225,631.40 |
| The BDA Design Group, Inc. | Sub-vendor | $30,290.97 |
| Jimmy White | Sub-vendor | $31,650.00 |
| Doyle Howard Construction Co., Inc. | Sub-vendor | $51,460.00 |
| Doyle Howard Construction Co., Inc. | Sub-vendor | $187,146.00 |
| Doyle Howard Construction Co., Inc. | Sub-vendor | $115,455.00 |
| I. T. Works | Sub-vendor | $54,125.50 |
| I. T. Works | Sub-vendor | $4,713.76 |
| Dunegan Excavation | Sub-vendor | $18,771.50 |
| Dunegan Excavation | Sub-vendor | $737.78 |
| Wayne Davis Playgrounds | Sub-vendor | $79,015.73 |
| GSI Solutions | Sub-vendor | $163,544.57 |
| GSI Solutions | Sub-vendor | $9,179.00 |
| Morris & Associates | Sub-vendor | $10,689.92 |
| Morris & Associates | Sub-vendor | $13,721.54 |
| GSI Solutions | Sub-vendor | $14,387.38 |
| Traco Construction | Sub-vendor | $262,382.92 |
| Whitaker Builders Inc. | Sub-vendor | $40,992.00 |
| Dunegan Excavation | Sub-vendor | $9,000.00 |
| Atlas Asphalt, Inc. | Sub-vendor | $55,434.12 |
| Sanders Supply | Sub-vendor | $32,860.73 |
| Impact Education | Sub-vendor | $49,459.50 |
| Wight Ofc Mch | Sub-vendor | $56,241.00 |
| Concrete Solutions USA, LLC | Sub-vendor | $159,751.68 |
| Royal Communacations | Sub-vendor | $44,275.00 |
| Apple, Inc. | Sub-vendor | $60,962.24 |
| Lewis Architects Engineers | Sub-vendor | $195,390.02 |
| Kinco Constructors. llc. | Sub-vendor | $423,890.60 |
| Murdock Enterprises | Sub-vendor | $561,794.22 |
| Jessie Bryant Roofing | Sub-vendor | $975,957.32 |
| Delta Roofing & Sheet Metal Corp | Sub-vendor | $1,156,141.00 |
| Coker Building Company, Inc. | Sub-vendor | $101,595.93 |
| Fruhauf uniforms, Inc | Sub-vendor | $22,352.64 |
| The Learning Institute | Sub-vendor | $89,853.44 |
| GovConnection, Inc | Sub-vendor | $453,950.43 |
| Williams Scotsman, Inc | Sub-vendor | $68,509.25 |
| Central States Bus Sales, Inc | Sub-vendor | $28,861.43 |
| J L Hein Service Inc | Sub-vendor | $437,638.99 |
| MJ Communications Inc | Sub-vendor | $100,000.00 |
| A & R Painting and Construction Inc | Sub-vendor | $29,773.00 |
| Apple Computer Inc | Sub-vendor | $130,259.75 |
| Comcables | Sub-vendor | $169,319.67 |
| Conrad Electric Co. | Sub-vendor | $52,140.70 |
| Kennedy Air Conditioning | Sub-vendor | $60,086.55 |
| Houck Music | Sub-vendor | $43,513.36 |
| Nabholz Client Service | Sub-vendor | $845,019.51 |
| GAG Builders | Sub-vendor | $983,618.00 |
| John Warriner Architect & Associates, Inc. | Sub-vendor | $73,627.97 |
| Stanley Security Solutions | Sub-vendor | $84,162.52 |
| School Specialty | Sub-vendor | $160,806.65 |
| CDW-G | Sub-vendor | $510,236.99 |
| DELL | Sub-vendor | $381,110.85 |
| Video Reality | Sub-vendor | $571,811.89 |
| Jonesboro Roofing | Sub-vendor | $112,024.63 |
| Poplin Construction Company | Sub-vendor | $99,800.00 |
| Tech Systems Inc. | Sub-vendor | $105,609.07 |
| Missco Contract Sales | Sub-vendor | $108,748.08 |
| Data Network Systems | Sub-vendor | $167,160.50 |
| ACI | Sub-vendor | $40,766.74 |
| That Bookstore in Blytheville | Sub-vendor | $28,464.35 |
| Krebs Brothers Supply Company | Sub-vendor | $35,305.04 |
| Children\'s Plus | Sub-vendor | $45,779.25 |
| GovConnection, Inc. | Sub-vendor | $63,291.05 |
| Apple, Inc. | Sub-vendor | $45,530.14 |
| Baldwin & Shell Construction | Sub-vendor | $558,252.63 |
| CDW-G | Sub-vendor | $510,236.99 |
| SHI | Sub-vendor | $46,214.60 |
| Cerberus Technologies, Inc. | Sub-vendor | $95,130.00 |
| Curriculum Associates | Sub-vendor | $29,464.91 |
| Lakeshore | Sub-vendor | $62,662.67 |
| Playpower Lt. Farmington | Sub-vendor | $64,050.85 |
| Quill Corporation | Sub-vendor | $35,949.65 |
| EAI Education | Sub-vendor | $26,213.96 |
| Poplin\'s Construction | Sub-vendor | $713,754.00 |
| Dell | Sub-vendor | $49,155.69 |
| Bailey Architect | Sub-vendor | $56,239.95 |
| SmithPresson Construction | Sub-vendor | $156,658.00 |
| Frank A. Roders & Company Inc. | Sub-vendor | $340,839.05 |
| Scott Systems | Sub-vendor | $162,079.00 |
| Bristor Construction | Sub-vendor | $54,000.00 |
| Apex Learning Inc. | Sub-vendor | $33,368.52 |
| Integration Services Corporation | Sub-vendor | $239,779.81 |
| Book & Frame Shop Inc., The | Sub-vendor | $73,803.23 |
| Wittenberg, Delony & Davidson Inc. | Sub-vendor | $53,452.88 |
| Dean\'s Heating & Air Conditioning, Inc. | Sub-vendor | $370,408.43 |
| Simmons & Sons Construction LLC | Sub-vendor | $55,890.00 |
| Simmons & Sons Construction LLC | Sub-vendor | $48,500.00 |
| Ramtech Building Systems Inc. | Sub-vendor | $131,617.69 |
| Fusion Flooring Systems | Sub-vendor | $53,235.00 |
| OnLine Technologies, Inc. | Sub-vendor | $173,076.55 |
| Arkansas State Security Inc. | Sub-vendor | $73,444.26 |
| Guardian Security Systems | Sub-vendor | $39,674.63 |
| Data Management, Inc. | Sub-vendor | $51,756.22 |
| Schoolmart | Sub-vendor | $67,220.55 |
| American Concrete Concepts, Inc. | Sub-vendor | $84,292.00 |
| Continental Flooring Company | Sub-vendor | $95,121.00 |
| DCS Telecommunications Inc. | Sub-vendor | $39,212.34 |
| Learning Success Centers | Sub-vendor | $95,753.00 |
| Nabholz Construction Corporation | Sub-vendor | $516,167.40 |
| Williams Scotsman | Sub-vendor | $662,311.90 |
| Wright Heat and Air | Sub-vendor | $46,514.97 |
| Ransoms, INC | Sub-vendor | $40,722.00 |
| Ransom/s Inc | Sub-vendor | $25,816.00 |
| Air Flo Company | Sub-vendor | $64,328.70 |
| Burris, Inc. | Sub-vendor | $37,738.51 |
| CXTEC | Sub-vendor | $45,655.14 |
| Insight Investments | Sub-vendor | $101,629.72 |
| Yates Heating & Air | Sub-vendor | $71,196.98 |
| GSI Solutions, LLC | Sub-vendor | $63,515.62 |
| Royal Communications, Inc. | Sub-vendor | $41,080.00 |
| Telecomp Computer Services, Inc. | Sub-vendor | $47,351.66 |
| eStem Public Charter Schools, In. | Sub-vendor | $89,662.40 |
| Kwic Kool | Sub-vendor | $39,385.73 |
| T-Co Contractors, Inc. | Sub-vendor | $94,300.00 |
| Educators Book Depository of Arkansas | Sub-vendor | $39,781.72 |
| KLC Video Security | Sub-vendor | $26,331.88 |
| Searcy County Redi Mix | Sub-vendor | $101,294.00 |
| I-K Electric Company | Sub-vendor | $57,574.85 |
| Teacher\'s Pet, Inc. | Sub-vendor | $94,059.04 |
| Arkansas State Protective Services | Sub-vendor | $157,176.20 |
| Pick-It Construction, Inc | Sub-vendor | $75,591.00 |
| American Park and Recreation Co | Sub-vendor | $33,714.60 |
| KLC Video Security | Sub-vendor | $33,504.13 |
| Global Gov\'t. Ed. | Sub-vendor | $39,446.79 |
| Circle M Constuction Manangement, Inc. | Sub-vendor | $272,108.61 |
| The Outlet Store | Sub-vendor | $21,952.00 |
| PCMall Gov | Sub-vendor | $95,396.42 |
| KLC Video Security | Sub-vendor | $15,640.76 |
| Jim Maddox, Architect | Sub-vendor | $82,117.26 |
| Jim Maddox, Architect | Sub-vendor | $3,061.33 |
| Nabholz Construction | Sub-vendor | $41,843.70 |
| Jim Maddox, Architect | Sub-vendor | $18,163.42 |
| Nabholz Construction | Sub-vendor | $9,521.30 |
| Jim Maddox, Architect | Sub-vendor | $7,055.30 |
| Nabholz Construction | Sub-vendor | $35,395.30 |
| Nabholz Construction | Sub-vendor | $106,078.50 |
| Nabholz Construction | Sub-vendor | $40,981.85 |
| Jim Maddox, Architect | Sub-vendor | $2,257.69 |
| Nabholz Construction | Sub-vendor | $51,679.80 |
| Jim Maddox, Architect | Sub-vendor | $3,250.00 |
| Nabholz Construction | Sub-vendor | $181,630.01 |
| Jim Maddox, Architect | Sub-vendor | $7,847.63 |
| Johnstone Supply | Sub-vendor | $23,711.70 |
| Nabholz Construction | Sub-vendor | $71,478.00 |
| Jim Maddox, Architect | Sub-vendor | $3,614.35 |
| Nabholz Construction | Sub-vendor | $143,073.00 |
| Nabholz Construction | Sub-vendor | $174,614.74 |
| Johnstone Supply | Sub-vendor | $3,059.80 |
| Goodman Distribution | Sub-vendor | $80,395.33 |
| WhiteRiver Services | Sub-vendor | $59,641.92 |
| Nabholz Construction | Sub-vendor | $91,737.90 |
| Nabholz Construction | Sub-vendor | $83,083.50 |
| Nabholz Construction | Sub-vendor | $129,421.60 |
| Jim Maddox, Architect | Sub-vendor | $1,321.63 |
| Apple | Sub-vendor | $52,462.08 |
| Business Commication, Inc | Sub-vendor | $56,767.30 |
| KLC Video Security | Sub-vendor | $88,929.75 |
| Virco, Inc | Sub-vendor | $1,010,792.06 |
| Arkansas State Security, Inc | Sub-vendor | $390,434.94 |
| Virco, Inc | Sub-vendor | $265,738.41 |
| Cross Roofing | Sub-vendor | $213,777.00 |
| Ritchie Roofing | Sub-vendor | $313,525.00 |
| CADM | Sub-vendor | $26,984.79 |
| Business Communications, Inc | Sub-vendor | $57,547.74 |
| Business Communications, Inc | Sub-vendor | $70,366.79 |
| B & B Contractors | Sub-vendor | $125,969.00 |
| Cross Roofing & Sheet Metal, Inc. | Sub-vendor | $65,000.00 |
| ByteSpeed, Inc. | Sub-vendor | $57,079.08 |
| Video Reality | Sub-vendor | $32,402.00 |
| Rabb,s Construction | Sub-vendor | $149,691.85 |
| Bytespeed Inc | Sub-vendor | $70,956.28 |
| Alexander Open Systems, Inc | Sub-vendor | $36,960.58 |
| Howard Technology | Sub-vendor | $40,388.75 |
| Bound to Stay Bound | Sub-vendor | $29,658.69 |
| GovConnection | Sub-vendor | $41,330.07 |
| Video Reality | Sub-vendor | $71,846.27 |
| AOS | Sub-vendor | $261,283.48 |
| Delk Construction | Sub-vendor | $1,209,282.00 |
| VEI | Sub-vendor | $124,130.71 |
| VEI | Sub-vendor | $332,887.27 |
| VEI | Sub-vendor | $161,260.71 |
| VEI | Sub-vendor | $100,392.35 |
| Moser | Sub-vendor | $225,000.00 |
| Metropolitan National Bank | Sub-vendor | $70,809.00 |
| School Outfitters | Sub-vendor | $5,486.86 |
| Ozark Pro Audio Video | Sub-vendor | $4,698.29 |
| Software House International | Sub-vendor | $16,275.00 |
| Office Depot | Sub-vendor | $44,348.85 |
| Depository Trust Company | Sub-vendor | $337,320.00 |
| AR Development Finance Authority | Sub-vendor | $106,762.99 |
| Regions Bank | Sub-vendor | $32,327.01 |
| Kenco Construction | Sub-vendor | $60,007.31 |
| Virco, Inc. | Sub-vendor | $27,074.38 |
| US Marker Board Brite, Inc. | Sub-vendor | $7,390.31 |
| Bank of Ozarks Trust System | Sub-vendor | $2,536.00 |
| VCOMP Solutions/BCI IT, Inc. | Sub-vendor | $44,843.04 |
| Total Document Solutions, Inc | Sub-vendor | $13,255.96 |
| Dell Marketing, L.P. | Sub-vendor | $58,099.00 |
| Office Depot | Sub-vendor | $141.00 |
| B&M Printing | Sub-vendor | $7,500.00 |
| Wise Safety & Environmental | Sub-vendor | $522.17 |
| Hach Company | Sub-vendor | $4,536.25 |
| Dell Marketing, L.P. | Sub-vendor | $1,242.58 |
| REIS Environmental | Sub-vendor | $1,340.00 |
| Bank of New York Mellon Trust Co | Sub-vendor | $980,362.00 |
| Simmons First Trust Company | Sub-vendor | $980,362.00 |
| Bank of New York Mellon | Sub-vendor | $29,122.00 |
| Simmons First Trust Company | Sub-vendor | $29,122.00 |
| Arkansas Dev Finance Authority | Sub-vendor | $1,666.00 |
| Union Bank & Trust Co. | Sub-vendor | $11,466.00 |
| Key Government Finance | Sub-vendor | $28,874.00 |