Grant: EDUCATION, NEBRASKA DEPARTMENT OF
Primary Recipient
EDUCATION, NEBRASKA DEPARTMENT OF
Amount
$74,676,976.00
Award Date
4/01/2009
Administering Agency
Education, Department of / Office of Special Education and Rehabilitative Services
CDFA Number
84.391
CDFA Program Title
Special Education Grants to States, Recovery Act
Description
Funds are used for special education staff, for training of staff for special education, for the purchase of transportation as per IEP which includes ADA compliant modifications/alterations, for construction which includes ADA compliant accessibility, and
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| DOUGLAS COUNTY SCHOOL DISTRICT 0001 | Sub-recipient | $13,373,583.00 |
| LINCOLN PUBLIC SCHOOLS INC | Sub-recipient | $8,736,725.00 |
| MILLARD PUBLIC SCHOOLS | Sub-recipient | $5,055,731.00 |
| BELLEVUE PUBLIC SCHOOLS | Sub-recipient | $2,374,024.00 |
| HALL COUNTY SCHOOL DISTRICT 2 | Sub-recipient | $2,360,180.00 |
| PAPILLION-LAVISTA PUBLIC SCHOOLS | Sub-recipient | $2,244,755.00 |
| Westside Community School District 66 | Sub-recipient | $1,469,542.00 |
| KEARNEY PUBLIC SCHOOLS | Sub-recipient | $1,291,785.00 |
| FREMONT PUBLIC SCHOOLS | Sub-recipient | $1,210,522.00 |
| ELKHORN SCHOOL DISTRICT 010 | Sub-recipient | $1,117,602.00 |
| North Platte Public Schools | Sub-recipient | $1,073,716.00 |
| NORFOLK PUBLIC SCHOOLS | Sub-recipient | $1,029,465.00 |
| SOUTH SIOUX CITY SCHOOL DISTRICT 11 | Sub-recipient | $1,021,829.00 |
| Columbus Schools District 1 | Sub-recipient | $964,383.00 |
| HASTINGS PUBLIC SCHOOLS | Sub-recipient | $905,203.00 |
| LEXINGTON SCHOOL DISTRICT 001 | Sub-recipient | $826,714.00 |
| RALSTON PUBLIC SCHOOLS | Sub-recipient | $801,824.00 |
| SCOTTSBLUFF PUBLIC SCHOOL DISTRICT #32 | Sub-recipient | $760,561.00 |
| GRETNA PUBLIC SCHOOL DISTRICT 37 | Sub-recipient | $614,595.00 |
| COUNTY OF SCOTTSBLUFF SCHOOL DISTRICT 16 | Sub-recipient | $560,881.00 |
| SCHOOL DISTRIC 1 WASHINGTON COUNTY | Sub-recipient | $556,192.00 |
| BEATRICE PUBLIC SCHOOL DIST 15 | Sub-recipient | $545,431.00 |
| SCHUYLER COMMUNITY SCHOOLS | Sub-recipient | $470,769.00 |
| PLATTSMOUTH COMMUNITY SCHOOL | Sub-recipient | $459,681.00 |
| NORRIS SCHOOL DISTRICT 160 | Sub-recipient | $451,857.00 |
| CRETE PUBLIC SCHOOL DISTRICT | Sub-recipient | $421,111.00 |
| WAVERLY SCHOOL DISTRICT 145 | Sub-recipient | $410,940.00 |
| EDUCATIONAL SERVICE UNIT 13 | Sub-recipient | $410,704.00 |
| NEBRASKA CITY PUBLIC SCHOOLS | Sub-recipient | $373,464.00 |
| Red Willow County School District 17 | Sub-recipient | $366,788.00 |
| NORTHWEST PUBLIC SCHOOLS | Sub-recipient | $354,960.00 |
| SEWARD PUBLIC SCHOOL DISTRICT 9 | Sub-recipient | $324,878.00 |
| AURORA PUB SCHOOL DISTRICT 4R | Sub-recipient | $314,857.00 |
| Sidney Public School District 1 | Sub-recipient | $312,319.00 |
| York Public School | Sub-recipient | $307,794.00 |
| HOLDREGE PUBLIC SCHOOLS | Sub-recipient | $282,597.00 |
| KEITH COUNTY SCHOOL DISTRICT 1 | Sub-recipient | $257,492.00 |
| COZAD SCHOOL DISTRICT 11 | Sub-recipient | $255,207.00 |
| SOUTH SARPY CNTY SCHL DST 46 | Sub-recipient | $249,265.00 |
| Bennington School District 59 | Sub-recipient | $236,933.00 |
| Fairbury Public School | Sub-recipient | $235,767.00 |
| CHADRON CITY SCHOOL DISTRICT 2 | Sub-recipient | $233,940.00 |
| Falls City Public Sch Dist 56 | Sub-recipient | $231,092.00 |
| GOTHENBURG SCHOOL DISTRICT 20 | Sub-recipient | $230,349.00 |
| Wahoo School District 39 | Sub-recipient | $228,856.00 |
| Auburn Public Schools | Sub-recipient | $225,827.00 |
| ONEILL PUBLIC SCHOOL | Sub-recipient | $216,410.00 |
| Broken Bow School | Sub-recipient | $213,923.00 |
| ADAMS CENTRAL SCHOOL DISTRICT | Sub-recipient | $212,262.00 |
| SOUTH CENTRAL NEBRASKA USD #5 | Sub-recipient | $208,455.00 |
| Wayne County School District | Sub-recipient | $208,412.00 |
| ASHLAND GREENWOOD SCH DIST 1 | Sub-recipient | $206,693.00 |
| MERRICK COUNTY SCHOOL DISTRICT #4 | Sub-recipient | $202,173.00 |
| WEST POINT PUBLIC SCHOOLS | Sub-recipient | $200,068.00 |
| GORDON-RUSHVILLE PUBLIC SCHOOL DISTRICT #10 | Sub-recipient | $200,058.00 |
| LAKEVIEW COMMUNITY SCHOOL DISTRICT #710005 | Sub-recipient | $196,939.00 |
| MINDEN PUBLIC SCHOOL DIST-R3 | Sub-recipient | $191,531.00 |
| DAVID CITY SCHOOL DISTRICT 56 | Sub-recipient | $191,168.00 |
| MITCHELL CITY PUBLIC SCHOOL DISTRICT 31 | Sub-recipient | $184,481.00 |
| Syracuse-Dunbar-Avoca SD 27 | Sub-recipient | $178,880.00 |
| MILFORD SCHOOL DISTRICT 5 | Sub-recipient | $168,336.00 |
| VALENTINE CMTY SCHOOL DIST 6 | Sub-recipient | $167,067.00 |
| Douglas Co West Cmty SD 15 | Sub-recipient | $163,636.00 |
| St Paul School District 1 | Sub-recipient | $160,491.00 |
| Pierce Public School District | Sub-recipient | $160,467.00 |
| Fillmore Central School District | Sub-recipient | $157,770.00 |
| Tekamah-Herman Schools | Sub-recipient | $153,915.00 |
| Raymond Central Public S D 161 | Sub-recipient | $153,052.00 |
| Boone Central School District | Sub-recipient | $152,971.00 |
| Conestoga School District 56 | Sub-recipient | $150,144.00 |
| Madison Public School Dist 1 | Sub-recipient | $148,801.00 |
| KIMBALL PUBLIC SCHOOLS | Sub-recipient | $148,570.00 |
| WINNEBAGO PUBLIC SCHOOL DISTRICT 17 INC | Sub-recipient | $146,190.00 |
| ARLINGTON PUBLIC SCHOOLS | Sub-recipient | $141,500.00 |
| GIBBON PUBLIC SCHOOL DISTRICT 2 | Sub-recipient | $140,381.00 |
| JOHNSON COUNTY CENTRAL PUBLIC SCHOOLS | Sub-recipient | $138,509.00 |
| CENTURA SCHOOL | Sub-recipient | $137,893.00 |
| WOOD RIVER RURAL HIGH SCHOOL | Sub-recipient | $137,716.00 |
| FORT CALHOUN SCHOOL DISTRICT 3 | Sub-recipient | $137,654.00 |
| CHASE COUNTY DISTRICT 3 | Sub-recipient | $137,536.00 |
| BRIDGEPORT PUBLIC SCHOOL DISTR | Sub-recipient | $137,028.00 |
| FURNAS COUNTY SCHOOL DISTRICT 540 | Sub-recipient | $136,519.00 |
| Logan View School Dist 594 | Sub-recipient | $134,645.00 |
| COUNTY OF SALINE SCHOOL DISTRICT 82 | Sub-recipient | $132,725.00 |
| NEBRASKA UNIFIED DISTRICT 1 | Sub-recipient | $131,964.00 |
| TWIN RIVER PUBLIC SCH DIST 30 | Sub-recipient | $130,478.00 |
| Ainsworth School District 10 | Sub-recipient | $129,526.00 |
| Ord School District 5 | Sub-recipient | $127,710.00 |
| HUMBOLDT TABLE ROCK STEINAUER | Sub-recipient | $126,664.00 |
| OMAHA NATION PUBLIC SCHOOL 16 | Sub-recipient | $126,103.00 |
| CENTENNIAL PUBLIC SCHOOL | Sub-recipient | $125,916.00 |
| Bayard Pub School District 21 | Sub-recipient | $123,579.00 |
| MORRILL PUBLIC SCHOOL DIST 11 | Sub-recipient | $123,180.00 |
| LOUISVILLE SCHOOL DISTRICT 32 | Sub-recipient | $121,670.00 |
| DONIPHANTRUMBULL SCHOOL DISTRICT | Sub-recipient | $120,632.00 |
| HERSHEY PUBLIC SCHOOL DIST 37 | Sub-recipient | $119,754.00 |
| WISNER-PILGER SCHOOL DISTRICT 30 | Sub-recipient | $119,285.00 |
| YUTAN PUBLIC SCHOOL DISTRICT 9 | Sub-recipient | $118,395.00 |
| SUPERIOR PUBLIC SCHOOL | Sub-recipient | $116,725.00 |
| STANTON SCHOOL DIST 3 | Sub-recipient | $116,055.00 |
| NORTH BEND CENTRAL JUNIOR-SENIOR HIGH SCHOOL DISTRICT 95 | Sub-recipient | $113,776.00 |
| Southern School District 1 | Sub-recipient | $113,156.00 |
| BATTLE CREEK PUBLIC SCHOOL DST | Sub-recipient | $112,971.00 |
| RAVENNA PUBLIC SCHOOL DISTRICT 69 | Sub-recipient | $112,727.00 |
| WAKEFIELD COMMUNITY SCHOOL DISTRICT 60 R | Sub-recipient | $111,644.00 |
| MALCOLM SCHOOL DIST | Sub-recipient | $111,307.00 |
| OAKLAND-CRAIG SCHOOL DISTRICT | Sub-recipient | $109,912.00 |
| TRI-COUNTY SCHOOL DISTRICT 300 | Sub-recipient | $106,654.00 |
| PALMYRA SCHOOL DISTRICT OR1 | Sub-recipient | $106,066.00 |
| PONCA SCHOOL DISTRICT 1 | Sub-recipient | $105,887.00 |
| CREIGHTON COMMUNITY SCHOOL | Sub-recipient | $104,557.00 |
| DUNDY CO SCHOOL DISTRICT 117 | Sub-recipient | $104,238.00 |
| NELIGH OAKDALE SCHOOL DISTRICT 9 | Sub-recipient | $103,027.00 |
| ELMWOOD-MURDOCK PUBLIC SD 97 | Sub-recipient | $100,597.00 |
| CROSS COUNTY COMMUNITY SCHOOL | Sub-recipient | $100,589.00 |
| CLAY COUNTY SCHOOL DISTRICT 2 | Sub-recipient | $98,482.00 |
| EAST BUTLER PUBLIC SCHOOL DISTRICT | Sub-recipient | $97,535.00 |
| HOMER COMMUNITY SCHOOL DISTRICT 31R | Sub-recipient | $95,912.00 |
| BLUE HILL SCHOOL DISTRICT 74 | Sub-recipient | $95,317.00 |
| Burwell High School Dist 100 | Sub-recipient | $95,177.00 |
| WEEPING WATER SCHOOL DIST 22 | Sub-recipient | $94,825.00 |
| THAYER COUNTY DISTRICT 85 0070 | Sub-recipient | $94,656.00 |
| CROFTON COMMUNITY SCHOOL DISTRICT | Sub-recipient | $94,202.00 |
| Grant Public School District 001 | Sub-recipient | $94,175.00 |
| Hemingford Jr Sr High School | Sub-recipient | $94,052.00 |
| WALTHILL PUBLIC SCHOOL - DISTRICT 13 | Sub-recipient | $91,630.00 |
| SUTHERLAND PUBLIC SCHOOL DISTRICT 55 | Sub-recipient | $90,526.00 |
| FRANKLIN SCHOOL DISTRICT 506 | Sub-recipient | $90,510.00 |
| Red Willow County School District 179 | Sub-recipient | $90,105.00 |
| Elm Creek School District 9 | Sub-recipient | $89,471.00 |
| PLAINVIEW SCHOOL DISTRICT 5 | Sub-recipient | $89,376.00 |
| FULLERTON ELEMENTARY SCHOOL DISTRICT | Sub-recipient | $88,962.00 |
| Laurel School Superintendent | Sub-recipient | $87,136.00 |
| CAMBRIDGE SCHOOL DISTRICT 21 | Sub-recipient | $86,780.00 |
| Loup City School District 1 | Sub-recipient | $85,354.00 |
| Arapahoe School District 18 | Sub-recipient | $85,106.00 |
| SHELTON PUBLIC SCHOOLS | Sub-recipient | $84,738.00 |
| PENDER PUBLIC SCHOOL DIST 1 | Sub-recipient | $83,284.00 |
| FREEMAN, DANIEL PUBLIC SCHOOLS | Sub-recipient | $82,326.00 |
| ALMA SCHOOL DISTRICT 2 | Sub-recipient | $81,942.00 |
| West Holt Rural Hs District 025 | Sub-recipient | $81,847.00 |
| SHELBY PUBLIC SCHOOL DIST 32 | Sub-recipient | $81,252.00 |
| Emerson Hubbard Sch Dist 61r | Sub-recipient | $80,619.00 |
| GARDEN COUNTY SCHOOLS | Sub-recipient | $80,612.00 |
| CEDAR COUNTY SCHOOL DISTRICT 45 | Sub-recipient | $79,675.00 |
| BANCROFT ROSALIE COMMUNITY SCHOOL DISTRICT 20 | Sub-recipient | $79,127.00 |
| Overton School District 4 | Sub-recipient | $78,542.00 |
| HEARTLAND CMTY SCHOOLS 96 | Sub-recipient | $78,455.00 |
| HUMPHREY SCHOOL DISTRICT 67 | Sub-recipient | $76,254.00 |
| FRIEND PUBLIC SCHOOL SYSTEM | Sub-recipient | $76,225.00 |
| PAWNEE CITY SCHOOL DISTRICT 1 | Sub-recipient | $75,877.00 |
| HARVARD PUBLIC SCHOOL | Sub-recipient | $75,095.00 |
| SCRIBNER SNYDER SCHOOL DIST 62 | Sub-recipient | $74,666.00 |
| Axtell School District R 1 | Sub-recipient | $73,900.00 |
| Maxwell Public School | Sub-recipient | $72,221.00 |
| ELKHORN VALLEY SCHOOL DISTRICT 80 | Sub-recipient | $71,701.00 |
| LYONS DECATUR NORTHEAST SCHOOL DISTRICT 20 | Sub-recipient | $68,953.00 |
| HIGH PLAINS COMMUNITY SCHOOLS | Sub-recipient | $68,423.00 |
| CREEK VALLEY SCHOOL DISTRICT | Sub-recipient | $67,149.00 |
| ALLEN CONSOLIDATED SCHOOL DISTRICT 70 | Sub-recipient | $66,724.00 |
| BERTRAND SCHOOL DISTRICT 54 | Sub-recipient | $66,439.00 |
| HARTINGTON PUBLIC SCHOOL DST 8 | Sub-recipient | $66,383.00 |
| JOHNSON-BROCK SCHOOOL DIST N23 | Sub-recipient | $66,316.00 |
| OSCEOLA SCHOOL DISTRICT 19 | Sub-recipient | $65,607.00 |
| AMHERST PUBLIC SCHOOL DISTRICT 119 | Sub-recipient | $65,522.00 |
| RED CLOUD COMMUNITY SCHOOL DISTRICT 2 | Sub-recipient | $65,401.00 |
| OSMOND PUBLIC SCHOOL 42R | Sub-recipient | $65,324.00 |
| WEST BOYD SCHOOL DISTRICT | Sub-recipient | $65,155.00 |
| ANSELMO MERNA SCHOOL DISTRICT 15 | Sub-recipient | $64,957.00 |
| CRAWFORD SCHOOL DISTRICT 71 | Sub-recipient | $64,532.00 |
| KENESAW PUBLIC SCHOOL DISTRICT | Sub-recipient | $63,632.00 |
| DESHLER SCHOOL DISTRICT 60 | Sub-recipient | $63,607.00 |
| PALMER SCHOOL DISTRICT 49 | Sub-recipient | $63,595.00 |
| BLOOMFIELD PUBLIC SCHOOL DISTRICT 86 | Sub-recipient | $63,549.00 |
| HITCHCOCK COUNTY SCHOOLS | Sub-recipient | $63,418.00 |
| SCHOOL DISTRICT NO 83 | Sub-recipient | $63,209.00 |
| SILVER LAKE PUBLIC SCHOOLS | Sub-recipient | $63,010.00 |
| Exeter-Milligan School District 01 | Sub-recipient | $62,301.00 |
| Scotts Bluff County School District 2 | Sub-recipient | $61,219.00 |
| Odell Diller Public School | Sub-recipient | $61,158.00 |
| ELWOOD SCHOOL DISTRICT 30 | Sub-recipient | $60,978.00 |
| WILCOX-HILDRETH PSD 50-0001 | Sub-recipient | $59,288.00 |
| Dorchester Public School District 44 | Sub-recipient | $59,175.00 |
| CALLAWAY SCHOOL DISTRICT 180 | Sub-recipient | $58,636.00 |
| NEWMAN GROVE SCHOOL DIST 13 | Sub-recipient | $58,164.00 |
| EUSTIS-FARNAM PUBLIC SCHOOLS | Sub-recipient | $57,900.00 |
| LEYTON PUBLIC SCHOOLS | Sub-recipient | $57,710.00 |
| Saunders County School District 107 | Sub-recipient | $57,531.00 |
| WINSIDE PUBLIC SCHOOL DIST 95R | Sub-recipient | $57,152.00 |
| WAUSA PUBLIC SCHOOL DISTRICT 76R | Sub-recipient | $56,021.00 |
| LOOMIS PUBLIC SCHOOL DIST 55 | Sub-recipient | $55,859.00 |
| PALISADE PUBLIC SCHOOLS | Sub-recipient | $55,614.00 |
| Paxton School District 6 | Sub-recipient | $55,292.00 |
| POTTER-DIX PUBLIC SCHOOLS | Sub-recipient | $55,038.00 |
| SCHOOL DISTRICT NO. 125 | Sub-recipient | $54,215.00 |
| LEWISTON CONSOLIDATED SCHOOL DIST 69 | Sub-recipient | $53,887.00 |
| COUNTY OF SHERIDAN SCHOOL DISTRICT 3 | Sub-recipient | $53,319.00 |
| North Loup-Scotia Sch Dist 501 | Sub-recipient | $52,526.00 |
| GREELEY WOLBACH PUBLIC SCHOOLS | Sub-recipient | $52,328.00 |
| BRADY SCHOOL DISTRICT 6 | Sub-recipient | $51,976.00 |
| ANSLEY SCHOOL DISTRICT 44 | Sub-recipient | $51,713.00 |
| STERLING PUB SCH DIST 33 | Sub-recipient | $51,692.00 |
| MERIDIAN PUBLIC SCHOOLS 303 | Sub-recipient | $51,523.00 |
| Clarkson Public School District 58 | Sub-recipient | $51,106.00 |
| STUART PUBLIC SCHOOL DISTRICT 44 | Sub-recipient | $50,995.00 |
| SUMNER EDDYVILLE MILLER SD 101 | Sub-recipient | $50,599.00 |
| PLEASANTON PUBLIC SCHOOL DISTRICT 105 | Sub-recipient | $50,180.00 |
| MEAD SCH DIST 072 | Sub-recipient | $49,954.00 |
| MULLEN PUBLIC SCHOOLS | Sub-recipient | $49,115.00 |
| ROCK COUNTY SCHOOLS | Sub-recipient | $49,077.00 |
| ELGIN SCHOOL DISTRICT 18 | Sub-recipient | $48,841.00 |
| SANTEE SCHOOL DISTRICT C5 | Sub-recipient | $47,983.00 |
| GILTNER SCHOOL DISTRICT 2 | Sub-recipient | $46,610.00 |
| HAMPTON SCHOOL DISTRICT 91 | Sub-recipient | $46,184.00 |
| Howells Public Schools 59 | Sub-recipient | $45,646.00 |
| WALLACE SCHOOL DISTRICT 65R | Sub-recipient | $45,543.00 |
| Sargent School District 84 | Sub-recipient | $44,514.00 |
| Banner County School District | Sub-recipient | $44,288.00 |
| Litchfield Pub Sch Dist 15 | Sub-recipient | $44,174.00 |
| NIOBRARA PUBLIC SCHOOL DIST | Sub-recipient | $43,391.00 |
| BRUNING-DAVENPORT USD 85 | Sub-recipient | $42,680.00 |
| CHAMBERS PUBLIC SCHOOL | Sub-recipient | $42,520.00 |
| NEWCASTLE SCHOOL DISTRICT 24 | Sub-recipient | $42,256.00 |
| Stapleton School Dist R1 | Sub-recipient | $42,160.00 |
| Hayes Center School District 79 | Sub-recipient | $42,030.00 |
| Wynot Public School District 101 | Sub-recipient | $39,554.00 |
| DODGE SCHOOL DISTRICT 46 | Sub-recipient | $38,930.00 |
| County of Lincoln | Sub-recipient | $38,504.00 |
| Arnold Public School District 89 | Sub-recipient | $37,740.00 |
| Rising City Psd 12-0032 | Sub-recipient | $37,241.00 |
| ST EDWARD PUBLIC SCHOOLS 17 | Sub-recipient | $37,230.00 |
| Cedar Rapids School District 6 | Sub-recipient | $36,975.00 |
| EWING PUBLIC SCHOOL DISTRICT 29 | Sub-recipient | $35,738.00 |
| MAYWOOD SCHOOL DISTRICT 46 | Sub-recipient | $35,652.00 |
| South Platte Public Schools 95 | Sub-recipient | $35,350.00 |
| Elba School District 103 | Sub-recipient | $35,068.00 |
| CODY KILGORE SCHOOL DISTRICT | Sub-recipient | $34,916.00 |
| LOUP COUNTY PUBLIC SCHOOL DISTRICT 25 | Sub-recipient | $34,104.00 |
| SANDHILLS SCHOOL DISTRICT 71 | Sub-recipient | $34,009.00 |
| ARCADIA PUBLIC SCHOOL DISTRICT 21 | Sub-recipient | $32,554.00 |
| HYANNIS RHS DISTRICT 011 | Sub-recipient | $31,175.00 |
| MAYWOOD SCHOOL DISTRICT 46 | Sub-recipient | $30,748.00 |
| Coleridge Elementary School Dist 541 | Sub-recipient | $30,485.00 |
| Wheeler Central Public Schools | Sub-recipient | $28,974.00 |
| SPALDING SCHOOL DISTRICT 55 | Sub-recipient | $28,012.00 |
| Thomas County Schools | Sub-recipient | $27,754.00 |
| LYNCH SCHOOL DISTRICT 36 | Sub-recipient | $26,168.00 |
| KEYA PAHA CO HIGH SCHOOL | Sub-recipient | $26,055.00 |
| SIOUX COUNTY HIGH SCHOOL DISTRICT 500 | Sub-recipient | $25,176.00 |
| ARTHUR COUNTY HIGH SCHOOL DISTRICT | Sub-recipient | $19,771.00 |
| Red Willow County School District 17 | Sub-recipient | $16,077.00 |
| EDUCATION, NEBRASKA DEPARTMENT OF | Primary recipient | $0.00 |
| CLAY CENTER PUBLIC SCHOOL | Sub-recipient | $0.00 |
| Prague School District 104 | Sub-recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| ESU #1 | Sub-vendor | $52,934.00 |
| EDUCATIONAL SERVICE UNIT #1 | Sub-vendor | $55,822.00 |
| ESU #1 | Sub-vendor | $55,673.00 |
| NEBRASKA CENTRAL EQUIPMENT, INC | Sub-vendor | $61,358.00 |
| NE/CENTRAL EQUIPMENT, INC. | Sub-vendor | $53,776.00 |
| NEBRASKA/CENTRAL EQUIPMENT, INC. | Sub-vendor | $29,549.00 |
| NEBRASKA/CENTRAL EQUIPMENT | Sub-vendor | $29,549.00 |
| NEBRASKA/CENTRAL EQUIPMENT INC. | Sub-vendor | $101,963.00 |
| NEBRASKA/CENTRAL EQUIPMENT INC. | Sub-vendor | $93,255.00 |
| WEST POINT CHEVY/BUICK | Sub-vendor | $32,000.00 |
| NEBRASKA/CENTRAL EQUIPMENT INC. | Sub-vendor | $54,094.00 |
| NEBRASKA CENTRAL EQUIPMENT, INC. | Sub-vendor | $75,000.00 |
| NEBRASKA CENTRAL EQUIPMENT, INC. | Sub-vendor | $31,045.00 |
| TRI VALLEY BUILDERS | Sub-vendor | $213,200.00 |
| APPLE COMPUTER | Sub-vendor | $479,758.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $118,166.00 |
| HEINEMAN | Sub-vendor | $41,720.00 |
| MCGRAW-HILL | Sub-vendor | $34,144.00 |
| MCGRAW-HILL | Sub-vendor | $26,644.00 |
| CURRICULUM ASSOCIATES | Sub-vendor | $31,177.00 |
| MASTERS TRANSPORTATION | Sub-vendor | $51,373.00 |
| DON JOHNSTON INC. | Sub-vendor | $26,016.00 |
| OTIS ELEVATOR | Sub-vendor | $29,857.00 |
| KEYSTONE GLASS CO | Sub-vendor | $48,000.00 |
| GOV CONNECTION INC | Sub-vendor | $49,434.00 |
| TRANE CORPORATION | Sub-vendor | $31,304.00 |
| PEARSON EDUCATION, INC | Sub-vendor | $35,835.00 |
| ENABLING DEVICES, INC. | Sub-vendor | $38,210.00 |
| SALTILLO CORP. | Sub-vendor | $38,530.00 |
| GAME TIME EQUIPMENT | Sub-vendor | $145,420.00 |
| FLORIDA MICRO, LLC | Sub-vendor | $53,886.00 |
| DATA MAKES A DIFFERENCE | Sub-vendor | $50,400.00 |
| GAMETIME | Sub-vendor | $48,933.00 |
| AMS VANS INC | Sub-vendor | $30,350.00 |
| HANOVER RESEARCH COUNCIL | Sub-vendor | $29,500.00 |
| MCGRAW HILL | Sub-vendor | $32,710.00 |
| PEARSON EDUCATION | Sub-vendor | $57,831.00 |
| COMPASS LEARNING | Sub-vendor | $261,009.00 |
| COMPASS LEARNING | Sub-vendor | $44,090.00 |
| DYNAVOX SYSTEMS LLC | Sub-vendor | $32,540.00 |
| SUPER DUPER SCHOOL COMPANY | Sub-vendor | $27,619.00 |
| WLC LLC | Sub-vendor | $63,919.00 |
| STERLING WEST | Sub-vendor | $63,968.00 |
| MASTERS TRANSPORTATION | Sub-vendor | $52,717.00 |
| STERLING WEST | Sub-vendor | $29,040.00 |
| MASTER TRANSPORTATION | Sub-vendor | $43,024.00 |
| COMPUTER HARDWARE, INC. | Sub-vendor | $25,661.00 |
| WAYNE DOWHOWER CONSTRUCTION, INC | Sub-vendor | $205,706.00 |
| DOWHOWER CONSTRUCTION INC | Sub-vendor | $65,692.00 |
| PEARSON EDUCATION | Sub-vendor | $240,841.00 |
| INFOCOR | Sub-vendor | $58,964.00 |
| PRATT AUDIO VISUAL & VIDEO CORPORATION | Sub-vendor | $29,969.00 |
| HOUGHTON MIFFLIN | Sub-vendor | $51,463.00 |
| SCHOLASTIC EDUCATION | Sub-vendor | $290,799.00 |
| GAME TIME EQUIPMENT | Sub-vendor | $116,168.00 |
| DON JOHNSTON INC. | Sub-vendor | $120,390.00 |
| SIEBERT MOBILITY | Sub-vendor | $26,848.00 |
| SIEBERT MOBILITY | Sub-vendor | $53,697.00 |
| PLATO LEARNING | Sub-vendor | $38,400.00 |
| PLATO INC | Sub-vendor | $33,300.00 |
| PLATO LEARNING | Sub-vendor | $28,200.00 |
| DASCOM SYSTEMS GROUP, LLC | Sub-vendor | $25,505.00 |
| PLATO LEARNING | Sub-vendor | $32,000.00 |
| CONDON AUTO SALES | Sub-vendor | $30,330.00 |
| THE CONOVER COMPANY | Sub-vendor | $34,923.00 |
| LIFELINE AMPLIFICATION | Sub-vendor | $59,400.00 |
| MCGRAW HILL PUBLISHING | Sub-vendor | $37,242.00 |
| MIDWEST BUS SALES, INC. | Sub-vendor | $25,733.00 |
| MIDWEST COMPUTER PRODUCTS INC. | Sub-vendor | $54,000.00 |
| KANSAS STATE BANK | Sub-vendor | $53,347.00 |
| FRY AND ASSOCIATES | Sub-vendor | $25,861.00 |
| FRY AND ASSOCIATES INC | Sub-vendor | $54,809.00 |
| CDW-GOVERNMENT | Sub-vendor | $272,739.00 |
| HEWLETT PACKARD COMPANY | Sub-vendor | $32,436.00 |
| HADDOCK CORPORATION | Sub-vendor | $48,326.00 |
| EDUCATIONAL DESIGN SOLUTIONS | Sub-vendor | $28,410.00 |
| HADDOCK | Sub-vendor | $85,343.00 |
| APPLE FINANCIAL SERVICES | Sub-vendor | $40,193.00 |
| SCHOLASTIC INCORPORATED | Sub-vendor | $75,546.00 |
| PHONAK HEARING SYSTEMS | Sub-vendor | $213,263.00 |
| SCHOLASTIC INC | Sub-vendor | $143,747.00 |
| SCHOLASTICK INC. | Sub-vendor | $68,276.00 |
| SCHOLASTIC INC | Sub-vendor | $109,612.00 |
| DELL MARKETING, LP | Sub-vendor | $96,000.00 |
| COMPUTER CABLE CONNECTIONS, INC | Sub-vendor | $74,484.00 |
| COMPUTER CABLE CONNECTIONS, INC | Sub-vendor | $37,664.00 |
| ELKHORN WEST CONSTRUCTION | Sub-vendor | $77,301.00 |
| LEE\'S FORD | Sub-vendor | $68,184.00 |
| HENRY E. EBY | Sub-vendor | $32,695.00 |
| HONDA CARS OF BELLEVUE | Sub-vendor | $75,000.00 |
| PRIME COMMUNICATIONS | Sub-vendor | $107,847.00 |
| HADDOCK TECHNOLOGIES | Sub-vendor | $48,000.00 |
| CALVIN L. HINZ ARCHITECTS P.C. | Sub-vendor | $46,744.00 |
| COPPLE CHEVROLET | Sub-vendor | $28,359.00 |
| STEFFY CHRYSLER | Sub-vendor | $54,741.00 |
| LEE SAPP FORD MERCURY | Sub-vendor | $28,331.00 |
| FAUSS CONSTRUCTION | Sub-vendor | $44,960.00 |
| FAUSS CONSTRUCTION | Sub-vendor | $160,896.00 |
| OUTDOOR RECREATION PRODUCTS | Sub-vendor | $51,294.00 |
| CHRISTIANSON CONSTRUCTION COMPANY | Sub-vendor | $34,566.00 |
| CHRISTIANSEN CONSTRUCTION CO., LLC | Sub-vendor | $62,487.00 |
| SID DILLION CHEVROLET | Sub-vendor | $34,993.00 |
| CORNHUSKER INTERNATIONAL INC. | Sub-vendor | $34,545.00 |
| CASS PLUMBING & HVAC | Sub-vendor | $30,692.00 |
| CASS PLUMBING & HVAC | Sub-vendor | $29,716.00 |
| O\'KEEFE ELEVATOR CO. | Sub-vendor | $116,200.00 |
| O\'KEEFE ELEVATOR CO | Sub-vendor | $49,800.00 |
| TINCHER AUTO MALL | Sub-vendor | $30,827.00 |
| SID DILLON CHEVROLET BUICK PONTIAC | Sub-vendor | $188,150.00 |
| SID DILLON CHEVROLET BUICK PONTIAC | Sub-vendor | $70,760.00 |
| SID DILLON CHEVROLET BUICK PONTIAC | Sub-vendor | $110,379.00 |
| SID DILLON CHEVROLET-BUICK-PONTIAC | Sub-vendor | $38,597.00 |
| SID DILLON CHEVROLET BUICK | Sub-vendor | $34,180.00 |
| STERLING COMPUTERS, INC | Sub-vendor | $122,180.00 |
| O\'KEEFE ELEVATOR COMPANY | Sub-vendor | $35,980.00 |
| ACCESS ELEVATOR | Sub-vendor | $56,785.00 |
| LAWNSMITH & CO | Sub-vendor | $230,926.00 |
| LAWNSMITH & CO | Sub-vendor | $65,433.00 |
| GREGG YOUNG CHEVROLET | Sub-vendor | $290,834.00 |
| JOHNSON HARDWARE | Sub-vendor | $48,078.00 |
| BULAND GROUP | Sub-vendor | $336,974.00 |
| BULAND GROUP | Sub-vendor | $32,589.00 |
| BERINGER. CIACCO, DENNELL MABREY | Sub-vendor | $32,800.00 |
| ACCESS ELEVATOR & LIFTS, INC | Sub-vendor | $32,499.00 |
| ACCESS ELEVATOR & LIFTS, INC | Sub-vendor | $110,651.00 |
| RONCO CONSTRUCTION | Sub-vendor | $51,785.00 |
| SEVENING RECREATION | Sub-vendor | $36,051.00 |
| PLAY POWER | Sub-vendor | $82,912.00 |
| SEVENING RECREATION | Sub-vendor | $118,963.00 |
| CORNHUSKER INTERNATIONAL TRUCKS,INC | Sub-vendor | $84,603.00 |
| CORNHUSKER INTERNATIONAL TRUCKS, INC | Sub-vendor | $84,591.00 |
| OMAHA DOOR AND WINDOW CO., INC | Sub-vendor | $34,188.00 |
| OMAHA TRUCK CENTER | Sub-vendor | $48,989.00 |
| TRANE CORPORATION | Sub-vendor | $31,304.00 |
| CROUCH RECREATION | Sub-vendor | $135,955.00 |
| CROUCH RECREATION | Sub-vendor | $194,623.00 |
| OMAHA TRUCK CENTER | Sub-vendor | $72,876.00 |
| BAXTER | Sub-vendor | $38,559.00 |
| OMAHA TRUCK CENTER | Sub-vendor | $114,688.00 |
| CHARLESON SNYDER THERAPY SVCS | Sub-vendor | $76,575.00 |
| OMAHA TRUCK CENTER, INC. | Sub-vendor | $1,505,792.00 |
| KEYSTONE GLASS CO. | Sub-vendor | $67,386.00 |
| CROUCH RECREATION | Sub-vendor | $74,853.00 |
| GREGG YOUNG CHEVROLET | Sub-vendor | $37,869.00 |
| OMAHA TRUCK CENTER | Sub-vendor | $102,205.00 |
| BAXTER CHRYSLER | Sub-vendor | $75,000.00 |
| CROUCH RECREATION | Sub-vendor | $33,148.00 |
| CROUCH RECREATIONAL DESIGN, INC. | Sub-vendor | $30,576.00 |
| HEWLETT PACKARD | Sub-vendor | $484,040.00 |
| MUNROE MEYER INSTITUTE | Sub-vendor | $36,147.00 |
| LAVISTA CATERING | Sub-vendor | $30,621.00 |
| CITY OF OMAHA | Sub-vendor | $375,814.00 |
| OMAHA TRUCK CENTER INC. | Sub-vendor | $56,000.00 |
| RUSTY ECK FORD | Sub-vendor | $33,900.00 |
| CCS PRESENTATION SYSTEMS | Sub-vendor | $34,470.00 |
| OMAHA TRUCK CENTER | Sub-vendor | $42,987.00 |
| MOBILITY MOTORING LLC | Sub-vendor | $39,895.00 |
| CREATIVE SITES, LLC | Sub-vendor | $44,652.00 |
| HEARTLAND FOUNDATION | Sub-vendor | $35,000.00 |
| CCS PRESENTATION | Sub-vendor | $59,050.00 |
| OMAHA TRUCK CENTER | Sub-vendor | $51,680.00 |
| SECURITY EQUIPMENT INC | Sub-vendor | $32,723.00 |
| KOHLL\'S PHARMACY HOMECARE | Sub-vendor | $37,000.00 |
| KOHLL\'S PHARMACY HOMECARE | Sub-vendor | $36,800.00 |
| MECO-HENNE CONTRACTING INC | Sub-vendor | $141,000.00 |
| ROGGE GENERAL CONTRACTORS, INC. | Sub-vendor | $161,420.00 |
| RON HULSEY | Sub-vendor | $100,369.00 |
| ROGGE GENERAL CONTRACTORS INC | Sub-vendor | $285,655.00 |
| ROGGE GENERAL CONTRACTORS, INC. | Sub-vendor | $107,257.00 |
| T. NOVAK CONSTRUCTION INC. | Sub-vendor | $114,721.00 |
| ERNST TOYOTA | Sub-vendor | $29,700.00 |
| WRIGHTSMAN PLUMBING, HEATING & COOLING, INC | Sub-vendor | $30,000.00 |
| SOUTHWEST TRUST CO/BOK FINANCIAL | Sub-vendor | $74,505.00 |
| ERICH BROER CONSTRUCTION CO. | Sub-vendor | $132,547.00 |
| GEHRING CONSTRUCTION & READY MIX CO., INC. | Sub-vendor | $65,005.00 |
| NORTHERN LAWN | Sub-vendor | $28,910.00 |
| UNIVERSITY OF NEBRASKA - OMAHA | Sub-vendor | $37,540.00 |
| MASTER TRANSPORTATION | Sub-vendor | $56,290.00 |
| JENSEN LUMBER CO | Sub-vendor | $131,850.00 |
| MASTER\'S TRANSPORTATION | Sub-vendor | $59,787.00 |
| EDUCATIONAL SERVICE UNIT 1 | Sub-vendor | $33,805.00 |
| BOLZ CONSTRUCTION | Sub-vendor | $63,435.00 |
| EDUCALTIONAL SERVICE UNIT #8 | Sub-vendor | $42,000.00 |
| ED. SERVICE UNIT # 8 | Sub-vendor | $98,000.00 |
| ED. SERVICE UNIT # 1 | Sub-vendor | $120,000.00 |
| EDUCATION SERVICE UNIT #1 | Sub-vendor | $28,243.00 |
| RADIO SHACK | Sub-vendor | $68,710.00 |
| RADIO SHACK | Sub-vendor | $73,686.00 |
| BECKENHAUER CONSTRUCTION | Sub-vendor | $263,346.00 |
| QBS INC. | Sub-vendor | $45,655.00 |
| BECKENHAUER CONSTRUCTION | Sub-vendor | $35,684.00 |
| BECKENHAUER CONSTRUCTION, INC. | Sub-vendor | $233,189.00 |
| R. HULSEY CONSTRUCTION COMPANY | Sub-vendor | $115,369.00 |
| EDUCATIONAL SERVICE UNIT #3 | Sub-vendor | $50,000.00 |
| RK AUTO | Sub-vendor | $27,200.00 |
| NEBRASKA/CENTRAL EQUIPMENT, INC. | Sub-vendor | $79,395.00 |
| NEBRASKA CENTRAL EQUIPMENT, INC. | Sub-vendor | $355,386.00 |
| TOM DINSDALE CHEVROLET CADILLAC | Sub-vendor | $32,738.00 |
| TOM DINSDALE CHEVROLET CADILLAC | Sub-vendor | $188,864.00 |
| MASTER\'S TRANSPORTATION INC. | Sub-vendor | $40,306.00 |
| MASTER\'S TRANSPORTATION | Sub-vendor | $30,000.00 |
| MASTER\'S TRANSPORTATION | Sub-vendor | $30,000.00 |
| MASTER\'S TRANSPORTATION | Sub-vendor | $30,000.00 |
| NEBRASKA CENTRAL EQUIPMENT, INC | Sub-vendor | $38,519.00 |
| MASTER\'S TRANSPORTATION | Sub-vendor | $55,149.00 |
| COMPUTER TECHNOLOGIES | Sub-vendor | $57,348.00 |
| COMPUTER TECHNOLOGIES | Sub-vendor | $27,678.00 |
| GATEWAY MOTORS, INC. | Sub-vendor | $39,900.00 |
| MASTER TRANSPORTATION | Sub-vendor | $54,832.00 |
| MASTERS TRANSPORTATION INC | Sub-vendor | $25,500.00 |
| MASTERS TRANSPORTATION | Sub-vendor | $64,000.00 |
| SORENSEN CONSTRUCTION | Sub-vendor | $36,745.00 |
| MASTER\'S TRANSPORTATION | Sub-vendor | $110,912.00 |
| COMPUTER HARDWARE, INC | Sub-vendor | $31,998.00 |
| BD CONSTRUCTION | Sub-vendor | $77,544.00 |
| BC CONSTRUCTION | Sub-vendor | $30,332.00 |
| STERLING WEST | Sub-vendor | $31,967.00 |
| TITLE SERVICES OF THE PLAINS, INC. | Sub-vendor | $125,596.00 |
| PAULSENS INC. | Sub-vendor | $37,500.00 |
| MASTER\'S TRANSPORTATION INC | Sub-vendor | $276,755.00 |
| LAMMELS INC. | Sub-vendor | $36,344.00 |
| CARMICHAEL CONSTRUCTION | Sub-vendor | $90,510.00 |
| PONY EXPRESS CHEVROLEY | Sub-vendor | $36,245.00 |
| MARQUART CONSTRUCTION | Sub-vendor | $32,983.00 |
| APPLE INC | Sub-vendor | $61,677.00 |
| MCGRAW-HILL COS. | Sub-vendor | $75,482.00 |
| CAMBIUM LEARNING | Sub-vendor | $49,328.00 |
| CAMBIUM LEARNING | Sub-vendor | $133,449.00 |
| MIDWEST TLC INC. DBA STERLING WEST | Sub-vendor | $31,967.00 |
| ANDERSON & SHAW CONSTRUCTION INC. | Sub-vendor | $113,895.00 |
| NIENHUESER CONSTRUCTION | Sub-vendor | $105,210.00 |
| NIENHUESER CONSTRUCTION | Sub-vendor | $156,960.00 |
| M.C. SCHAFF & ASSOCIATES, INC. | Sub-vendor | $27,487.00 |
| NIENHUESER CONSTRUCTION | Sub-vendor | $48,195.00 |
| WOOD CONSTRUCTION | Sub-vendor | $50,000.00 |
| FULLER CONSTRUCTION INC | Sub-vendor | $88,907.00 |
| ANDERSON & SHAW CONSTRUCTION INC | Sub-vendor | $79,000.00 |
| TEAM CHEVY | Sub-vendor | $31,880.00 |
| RUSCH\'S GENERAL CONTRACTING, LLC | Sub-vendor | $108,418.00 |
| RUSCH\'S GENERAL CONTRACTING, LLC | Sub-vendor | $34,842.00 |
| CREATIVE SITES, BCI | Sub-vendor | $39,875.00 |
| APPLE COMPUTER | Sub-vendor | $41,250.00 |
| APPLE COMPUTER | Sub-vendor | $35,000.00 |
| APPLE COMPUTER | Sub-vendor | $47,464.00 |
| APPLE INC. | Sub-vendor | $33,064.00 |
| APPLE, INC. | Sub-vendor | $64,709.00 |
| APPLE, INC. | Sub-vendor | $25,116.00 |
| APPLE COMPUTER | Sub-vendor | $31,775.00 |
| APPLE, INC. | Sub-vendor | $115,587.00 |
| APPLE COMPUTER, INC. | Sub-vendor | $35,297.00 |
| APPLE INC. | Sub-vendor | $77,669.00 |
| APPLE INC. | Sub-vendor | $55,447.00 |
| APPLE INC. | Sub-vendor | $25,316.00 |
| COMPASS LEARNING | Sub-vendor | $51,495.00 |
| COMPASS LEARNING | Sub-vendor | $36,865.00 |
| APPLE COMPUTER | Sub-vendor | $93,251.00 |
| APPLE COMPUTER | Sub-vendor | $237,441.00 |
| APPLE COMPUTER | Sub-vendor | $27,567.00 |
| VIRCO INC | Sub-vendor | $37,148.00 |
| VIRCO INC | Sub-vendor | $57,809.00 |
| APPLE INC. | Sub-vendor | $40,908.00 |
| CCS PRESENTATION SYSTEMS | Sub-vendor | $35,593.00 |
| APPLE, INC | Sub-vendor | $25,260.00 |
| APPLE, INC | Sub-vendor | $33,440.00 |
| LIGHTSPEED TECHNOLOGIES, INC | Sub-vendor | $27,699.00 |
| APPLE COMPUTER | Sub-vendor | $30,680.00 |
| PRO-ED INC | Sub-vendor | $30,614.00 |
| INNOVATE LEARNING CONCEPTS | Sub-vendor | $31,838.00 |
| SCANTRON CORP | Sub-vendor | $61,874.00 |
| VERNIER SOFTWARE & TECHNOLOGY LLC | Sub-vendor | $45,228.00 |
| LIGHTSPEED TECHNOLOGIES | Sub-vendor | $26,120.00 |
| EXCELSIOR SOFTWARE, INC GLOBAL SCHOLAR CO | Sub-vendor | $90,000.00 |
| FREEWHEEL MOBILITY | Sub-vendor | $34,324.00 |
| APPLE INC. | Sub-vendor | $48,238.00 |
| ODYSSEYWARE | Sub-vendor | $34,000.00 |