Grant: HUMAN SERVICES, ARKANSAS DEPARTMENT OF
Primary Recipient
HUMAN SERVICES, ARKANSAS DEPARTMENT OF
Amount
$13,595,871.00
Award Date
4/10/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.710
CDFA Program Title
ARRA - Community Services Block Grant
Description
Arkansas received $13,595,871 in Community Services Block Grant (CSBG) funds from the U.S. Department of Health and Human Services, appropriated under the American Recovery and Reinvestment Act. Ninety-nine percent of the funding ($13,459,912) was allocat
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
CENTRAL ARKANSAS DEVELOPMENT COUNCIL | Sub-recipient | $3,517,069.00 |
CROWLEY'S RIDGE DEVELOPMENT COUNCIL, INC | Sub-recipient | $1,490,365.00 |
ARVAC, INC. | Sub-recipient | $1,205,265.00 |
OZARK OPPORTUNITIES INCORPORATED | Sub-recipient | $791,234.00 |
PINE BLUFF JEFFERSON COUNTY ECONOMIC OPPORTUNITIES COMMISSION, INC. | Sub-recipient | $677,258.00 |
COMMUNITY ACTION PROGRAM FOR CENTRAL ARKANSAS | Sub-recipient | $664,125.00 |
SOUTHWEST ARKANSAS DEVELOPMENT COUNCIL INC | Sub-recipient | $612,072.00 |
SOUTHEAST ARKANSAS COMMUNITY ACTION CORPORATION | Sub-recipient | $586,824.00 |
CRAWFORD-SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL, INC | Sub-recipient | $576,833.00 |
MID DELTA COMMUNITY SERVICES | Sub-recipient | $567,607.00 |
ECONOMIC OPPORTUNITY AGENCY Y, INC. | Sub-recipient | $533,857.00 |
COMMUNITY SERVICES OFFICE INC | Sub-recipient | $524,330.00 |
MISSISSIPPI COUNTY ARKANSAS ECONOMIC OPPORTUNITY INC | Sub-recipient | $516,526.00 |
OFFICE OF HUMAN CONCERN INC | Sub-recipient | $500,822.00 |
NORTHCENTRAL ARKANSAS DEVELOPMENT COUNCIL (NADC), INC. | Sub-recipient | $426,729.00 |
BLACK RIVER AREA DEVELOPMENT CORPORATION | Sub-recipient | $333,996.00 |
HUMAN SERVICES, ARKANSAS DEPARTMENT OF | Sub-recipient | $70,959.00 |
HUMAN SERVICES, ARKANSAS DEPARTMENT OF | Primary recipient | $0.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
PENNY PINCHER PRINTING | Sub-vendor | $12.30 |
TREADWAY ELECTRIC | Sub-vendor | $9.14 |
XEROX CAPITAL SERVICES, LLC | Sub-vendor | $1,600.39 |
AT&T | Sub-vendor | $1,790.61 |
SMITH FORD | Sub-vendor | $38,547.72 |
FAULKNER COUNTY LITERACY COUNCIL | Sub-vendor | $1,800.00 |
Cousin\'s Office Furniture | Sub-vendor | $369.36 |
WHITE COUNTY MEDICAL CENTER | Sub-vendor | $16,000.00 |
ARKANSAS DEMOCRAT GAZETTE | Sub-vendor | $12.98 |
ASU-HEBER SPRINGS | Sub-vendor | $1,500.00 |
FOSTER\'S UPHOLSTERY | Sub-vendor | $291.60 |
FUELMAN | Sub-vendor | $448.11 |
KERR PAPER AND SUPPLY | Sub-vendor | $6.93 |
LOG CABIN DEMOCRAT | Sub-vendor | $156.19 |
H & T Properties | Sub-vendor | $750.00 |
Halsey Outdoors | Sub-vendor | $15,000.00 |
Ashley furniture | Sub-vendor | $10,573.00 |
Crain Ford | Sub-vendor | $153,500.00 |
Jerry\'s Auto clinic | Sub-vendor | $750.00 |
NAI Halsey | Sub-vendor | $289.80 |
Owcen Loan Servicing | Sub-vendor | $551.40 |
three Boeckman Rentals | Sub-vendor | $750.00 |
White Rentals | Sub-vendor | $569.00 |
West Minister Apt. | Sub-vendor | $450.00 |
Harvey Garage | Sub-vendor | $454.34 |
Guiltnar Steele | Sub-vendor | $811.78 |
Brentcreek Townhouses | Sub-vendor | $750.00 |
Lakeside Chevy Buick Inc. | Sub-vendor | $567.18 |
Larry\'s Auto Care | Sub-vendor | $750.00 |
Lee county co-op clinic | Sub-vendor | $480.00 |
Mathes auto repair | Sub-vendor | $750.00 |
Oliver products co | Sub-vendor | $1,504.00 |
Roto Rooter | Sub-vendor | $448.50 |
Sign Mart | Sub-vendor | $8,848.44 |
National Med Test | Sub-vendor | $111.00 |
Forrest City Medical Center | Sub-vendor | $180.00 |
Newport Housing Auth | Sub-vendor | $53.91 |
Economy Self Storage | Sub-vendor | $71.31 |
Rid A Pest | Sub-vendor | $398.10 |
G & K Services | Sub-vendor | $212.73 |
Clean Solutions | Sub-vendor | $237.38 |
King Disposal | Sub-vendor | $24.10 |
Window World | Sub-vendor | $500.00 |
Michael Murphy | Sub-vendor | $200.00 |
Richard Duffell | Sub-vendor | $750.00 |
Burgess Tire | Sub-vendor | $885.44 |
Abernathy Motors | Sub-vendor | $134.00 |
Capital One Auto Finance | Sub-vendor | $337.33 |
Green Tree | Sub-vendor | $416.00 |
Terminix | Sub-vendor | $248.29 |
Winders Pest control | Sub-vendor | $37.80 |
Southern termite and pest | Sub-vendor | $49.05 |
Bug Man | Sub-vendor | $58.86 |
Mid south plumbing | Sub-vendor | $2,075.76 |
ADT | Sub-vendor | $901.32 |
Fire protection AR | Sub-vendor | $250.05 |
WIGHT OFFICE MACHINES | Sub-vendor | $134.01 |
OFFICEMAX INCORPORATED | Sub-vendor | $581.18 |
COX COMMUNICATIONS | Sub-vendor | $1,514.32 |
CV\'S FAMILLY FOODS | Sub-vendor | $346.50 |
PROFESSIONAL EXTERMATING | Sub-vendor | $240.36 |
RIVER VALLEY FOOD BANK | Sub-vendor | $2,468.35 |
STERICYCLE | Sub-vendor | $2,582.48 |
ROAR Creative | Sub-vendor | $5,000.00 |
Lincoln Echo | Sub-vendor | $2,160.00 |
Arkansas Oklahoma Gas | Sub-vendor | $257.00 |
Fort Smith Surgical Supply | Sub-vendor | $12.33 |
Fort Smith, City of | Sub-vendor | $193.59 |
Quest Diagnostics | Sub-vendor | $125.25 |
Techsource, Inc | Sub-vendor | $15,701.41 |
Southwest Times Record | Sub-vendor | $1,150.00 |
Yeager Hardware | Sub-vendor | $20.11 |
CAPCA | Sub-vendor | $5,000.00 |
Medical Waste Service | Sub-vendor | $54.63 |
Paperclip, The | Sub-vendor | $163.86 |
Video Reality | Sub-vendor | $5,496.91 |
First National Bank | Sub-vendor | $6.48 |
CHUCK SCHULTE | Sub-vendor | $3,950.00 |
PIGGOTT MUNICIPAL LIGHT WATER AND SEWER | Sub-vendor | $1,186.44 |
CITY OFFICE SUPPLY | Sub-vendor | $27,218.86 |
FORREST OFFICE MACHINES, INC. | Sub-vendor | $13,229.44 |
CENTURYTEL COMMUNICATION | Sub-vendor | $6,633.79 |
7UP/RC BOTTLING COMPANY | Sub-vendor | $60.66 |
ARKANSAS WESTERN GAS COMPANY | Sub-vendor | $821.97 |
Indy Mac | Sub-vendor | $750.00 |
Plaza Tire | Sub-vendor | $675.97 |
Arkansas NE College | Sub-vendor | $688.62 |
Kenny Pegg | Sub-vendor | $425.00 |
Poinsett Co. Housing Authority | Sub-vendor | $117.00 |
Caldwell Lumber | Sub-vendor | $2,548.79 |
Crowley\'s Ridge Technical Inst. | Sub-vendor | $500.00 |
Christie Curtner | Sub-vendor | $200.00 |
Great America Leasing Corp | Sub-vendor | $5,783.21 |
Cavenaugh Ford | Sub-vendor | $61,500.00 |
Ditta Door | Sub-vendor | $1,558.44 |
Barton\'s Lumber | Sub-vendor | $331.00 |
Joe\'s Tire | Sub-vendor | $118.11 |
Arrington Estates | Sub-vendor | $1,500.00 |
Herren Tire Service | Sub-vendor | $750.00 |
Kids Child Care | Sub-vendor | $1,309.00 |
McHaney Drug store | Sub-vendor | $200.00 |
Three Star Automotive | Sub-vendor | $608.71 |
Tom Cole Tire Service | Sub-vendor | $282.66 |
Winchester Tire and Alignment | Sub-vendor | $720.68 |
AJ\'s Automotive | Sub-vendor | $1,883.97 |
Grady Rentals | Sub-vendor | $1,250.00 |
Grady Auto Service | Sub-vendor | $1,094.40 |
Hunter\'s 66 Station | Sub-vendor | $300.00 |
John\'s Garage | Sub-vendor | $750.00 |
Jones Home furnishings | Sub-vendor | $704.14 |
Newport Auto | Sub-vendor | $750.00 |
Shelton Auto Repair | Sub-vendor | $264.99 |
Taylor Glass | Sub-vendor | $180.00 |
Western Auto | Sub-vendor | $1,861.54 |
Walter Mortgage Co | Sub-vendor | $750.00 |
Merchant Planter\'s Bank | Sub-vendor | $1,091.73 |
Newport Plumbing | Sub-vendor | $675.00 |
JKLM | Sub-vendor | $425.00 |
Hogan\'s Happy Times | Sub-vendor | $185.00 |
Hick\'s Body Shop | Sub-vendor | $350.00 |
Elton Carter Auto | Sub-vendor | $426.49 |
Coldwell Banker Heritage Homes | Sub-vendor | $500.00 |
Brake Doctor and Service | Sub-vendor | $738.81 |
B & T Battery company | Sub-vendor | $228.90 |
ASU Technical Center | Sub-vendor | $2,500.00 |
A Dental Means | Sub-vendor | $637.00 |
SCHWEGMAN OFFICE PRODUCTS | Sub-vendor | $10,040.32 |
MPC COLOR, INC. | Sub-vendor | $781.18 |
FED EX | Sub-vendor | $38.16 |
FLEET FUELING | Sub-vendor | $3,365.54 |
ART ADVERTISING | Sub-vendor | $1,176.12 |
ASCOM HASLER | Sub-vendor | $5,648.55 |
BUSINESS CARD SYSTEMS | Sub-vendor | $15,958.46 |
CAPITAL BUSINESS MACHINES | Sub-vendor | $4,271.48 |
CERIDIAN | Sub-vendor | $25.00 |
CITY WATER AND LIGHT | Sub-vendor | $4,099.47 |
COASTLINE MICRO, INC. | Sub-vendor | $108,310.36 |
COOPER LAND AND DEVELOPMENT CO. | Sub-vendor | $2,132.00 |
HASLER, INC. | Sub-vendor | $10,912.95 |
HAYS FOOD | Sub-vendor | $225.75 |
HUNTON OFFICE SUPPLY | Sub-vendor | $1,973.30 |
ITTELICORP RECORDS, INC. | Sub-vendor | $198.45 |
MEMPHIS COMMUNICATIONS CORPORATION | Sub-vendor | $50.49 |
RITTER COMMUNICATIONS | Sub-vendor | $11,822.02 |
SAM\'S CLUB | Sub-vendor | $8,803.22 |
SNELLGROVE, LANGLEY,CULPEPPER | Sub-vendor | $3,545.50 |
STAR PRINTING AND OFFICE SUPPLY | Sub-vendor | $1,551.95 |
STOREHOUSE | Sub-vendor | $2,733.83 |
WHITE PRINTING | Sub-vendor | $7,096.19 |
WTI SYSTEMS LTD | Sub-vendor | $12,207.79 |
AT&T | Sub-vendor | $8,376.56 |
BANK AND BUSINESS SOLUTIONS | Sub-vendor | $1,004.29 |
BLUFF CITY ELECTRONICS | Sub-vendor | $206.06 |
EVENING TIMES | Sub-vendor | $636.80 |
JONESBORO SUN | Sub-vendor | $230.18 |
ACAAA | Sub-vendor | $5,164.33 |
PRUITT PROMOTIONS | Sub-vendor | $24,066.45 |
United States Postal Service | Sub-vendor | $352.00 |
After Hours Support Services | Sub-vendor | $1,250.00 |
Bancorpsouth Insurance Services | Sub-vendor | $1,770.00 |
TEC | Sub-vendor | $1.00 |
Ricks Full Service | Sub-vendor | $1,389.69 |
Ogeni Chastain | Sub-vendor | $585.00 |
AT&T | Sub-vendor | $1,596.40 |
Art Gillard | Sub-vendor | $232.30 |
Kallsnidc | Sub-vendor | $1,178.80 |
M.D. Thompson | Sub-vendor | $1,248.86 |
Price Chopper | Sub-vendor | $50.42 |
Gray\'s Auto Service | Sub-vendor | $1,024.39 |
Cochran\'s Auto Service | Sub-vendor | $1,445.01 |
Fletcher Dodge | Sub-vendor | $83.97 |
Harris Hospital | Sub-vendor | $35.00 |
Mad Butcher | Sub-vendor | $135.48 |
Centurylink | Sub-vendor | $1,163.10 |
Arkansas State University | Sub-vendor | $3,750.00 |
Nelco | Sub-vendor | $274.34 |
BKD | Sub-vendor | $30,000.00 |
Entergy | Sub-vendor | $5,979.67 |
Total funds by Hasler | Sub-vendor | $6,644.00 |
Orr Chrysler | Sub-vendor | $1,404.44 |
Casey Sparks | Sub-vendor | $200.00 |
Broadway Motors | Sub-vendor | $1,511.44 |
Beauty System Group | Sub-vendor | $150.00 |
Paragould Light Water Cable | Sub-vendor | $575.00 |
Vanderbilt Mortgage Co. | Sub-vendor | $516.26 |
Centerpoint Entergy | Sub-vendor | $3,498.86 |
Wayde\'s Locksmith | Sub-vendor | $103.41 |
Lowe\'s | Sub-vendor | $6,071.69 |
Eldridge Tire and Wheel | Sub-vendor | $545.31 |
Bud\'s Dent Repair | Sub-vendor | $439.78 |
James McGuire | Sub-vendor | $750.00 |
ASU Newport | Sub-vendor | $3,560.00 |
Consumer Loan Processing | Sub-vendor | $600.00 |
USDA Rural Development | Sub-vendor | $2,250.00 |
Redwood Biotech Inc | Sub-vendor | $261.91 |
A-Z Enterprizes | Sub-vendor | $200.34 |
Raider Tire | Sub-vendor | $285.12 |
C & C Burgess Tire | Sub-vendor | $312.59 |
Harris Ford | Sub-vendor | $380.49 |
Marvin\'s Auto | Sub-vendor | $123.45 |
SCHWEGMAN OFFICE SUPPLY | Sub-vendor | $480.17 |
WAL-MART STORES, INC. | Sub-vendor | $85.47 |
AREA WIDE MEDIA | Sub-vendor | $156.00 |
BATESVILLE GUARD | Sub-vendor | $81.90 |
DELL FINANCIAL | Sub-vendor | $6,586.40 |
GOVERNMENT CONNECTIONS | Sub-vendor | $283.51 |
HEBER SPRINGS COMMUNICATIONS | Sub-vendor | $225.00 |
RIVERSIDE GRAPHICS | Sub-vendor | $39.11 |
Venture Technologies | Sub-vendor | $275.00 |
CALVERT MCBRIDE | Sub-vendor | $240.35 |
JIFFY PRINT | Sub-vendor | $472.83 |
OGE ENERGY CORP | Sub-vendor | $1,689.06 |
PATTERSON DENTAL SUPPLY, INC. | Sub-vendor | $1,864.37 |
OFFICE DEPOT, INC. | Sub-vendor | $1,360.05 |
WAL-MART STORES, INC. | Sub-vendor | $241.26 |
APEX GLASS COMPANY | Sub-vendor | $255.85 |
MCI TELEPHONE | Sub-vendor | $65.41 |
OPTUS, INC. | Sub-vendor | $665.47 |
DELUX BUSINESS CHECKS AND FORMS | Sub-vendor | $43.55 |
BRIAN SETTLEMOIR | Sub-vendor | $100.00 |
PHILADELPHIA INSURANCE | Sub-vendor | $223.00 |
KAREN\'S WINDOW FASHIONS | Sub-vendor | $391.56 |
WINDSTREAM | Sub-vendor | $297.72 |
AT&T | Sub-vendor | $65.76 |
ADVANCED FIBER COMMUNICATIONS | Sub-vendor | $11,399.15 |
COMMUNITY RESOURCE GROUP | Sub-vendor | $2,661.90 |
THE JONES CENTER | Sub-vendor | $4,374.21 |
RUBBER STAMP & ENGRAVING SHOP | Sub-vendor | $131.10 |
HP HOME & HOME OFFICE STORE | Sub-vendor | $1,315.36 |
WAL-MART STORES, INC | Sub-vendor | $6,232.92 |
OFFICE DEPOT, INC. | Sub-vendor | $4,561.65 |
BREAD OF LIFE | Sub-vendor | $5,491.84 |
COX COMMUNICATIONS | Sub-vendor | $931.85 |
DELL COMPUTER | Sub-vendor | $3,773.48 |
EMPOWERED SOLUTIONS GROUP | Sub-vendor | $10,150.00 |
JUNIOR LEAGUE OF NWA | Sub-vendor | $520.00 |
OFFSET PRESS INK AND FRAME SHOP | Sub-vendor | $1,258.56 |
PIONEER JANITORIAL SERVICES | Sub-vendor | $191.18 |
PITNEY BOWES GLOBAL FINANCIAL | Sub-vendor | $1.21 |
ANDREW BALL | Sub-vendor | $1,580.00 |
D-SIGN | Sub-vendor | $284.05 |
FIRST UNITED METHODIST CHURCH | Sub-vendor | $11.68 |
JENNIFER LIGUORI | Sub-vendor | $1,646.37 |
TECHSOUP STOCK | Sub-vendor | $135.00 |
WAL-MART COMMUNITY | Sub-vendor | $35.00 |
KMART | Sub-vendor | $436.98 |
OFFICE MART | Sub-vendor | $1,376.01 |
PREFERRED OFFICE PRODUCTS | Sub-vendor | $246.04 |
SAM\'S FURNITURE | Sub-vendor | $96.14 |
TRAINING, LEARNING, & COURSEWORK | Sub-vendor | $8,717.50 |
STAPLES | Sub-vendor | $1,200.57 |
FHS CHOIR BOOSTER CLUB | Sub-vendor | $100.00 |
HISPANIC WOMENS ORGANIZATION | Sub-vendor | $200.00 |
AAA BUSINESS MACHINES INC | Sub-vendor | $292.34 |
CRICKET COMMUNICATIONS | Sub-vendor | $597.69 |
TIGER DIRECT INC | Sub-vendor | $409.97 |
MICHAEL LANIER | Sub-vendor | $4,114.83 |
PEACE AT HOME FAMILY SHELTER | Sub-vendor | $4,524.83 |
MARIA ESAA | Sub-vendor | $1,250.00 |
BRYAN COLLEGE | Sub-vendor | $400.00 |
SAM\'S CLUB | Sub-vendor | $3,900.14 |
BEST BUY | Sub-vendor | $762.89 |
ASU CHILDHOOD SERVICES | Sub-vendor | $6,575.00 |
TERMINIX | Sub-vendor | $130.47 |
COMMUNITY ACTION PARTNERSHIP | Sub-vendor | $100.00 |
THYSSENKRUPP ELEVATOR CORP | Sub-vendor | $5,310.40 |
WAL-MART STORES, INC | Sub-vendor | $10,459.17 |
ENTERGY | Sub-vendor | $1,540.60 |
NORTH LITTLE ROCK OFFICE FURNITURE | Sub-vendor | $1,231.20 |
LANDERS CHRYSLER DODGE-JEEP | Sub-vendor | $20,929.00 |
DAVID HOUPT | Sub-vendor | $850.00 |
HUNTCO | Sub-vendor | $961.61 |
MITEL | Sub-vendor | $4,009.62 |
HOT SPRINGS MUNICIPAL | Sub-vendor | $371.86 |
SENTINEL RECORD | Sub-vendor | $2,744.30 |
S&S DIGITAL | Sub-vendor | $3,024.73 |
OFFICE DEPOT, INC. | Sub-vendor | $5,880.55 |
ARKANSAS DEPARTMENT OF FINANCE AND ADMINISTRATION | Sub-vendor | $3,107.93 |
OFFICEMAX INCORPORATED | Sub-vendor | $1,133.06 |
AT&T | Sub-vendor | $1,132.10 |
VERIZON | Sub-vendor | $502.26 |
BIG EASY SIGNS | Sub-vendor | $369.63 |
HECKE\'S SERVICE STATION | Sub-vendor | $3,501.65 |
KWIK PRINTING | Sub-vendor | $95.04 |
NATIONAL PARK MEDICAL CENTER | Sub-vendor | $120.90 |
REACH SOLUTIONS | Sub-vendor | $2,973.05 |
ROBO CAR WASH | Sub-vendor | $135.00 |
SUBLETT SIGNS | Sub-vendor | $65.00 |
CENTERPOINT ENTERGY | Sub-vendor | $479.41 |
DELUXE FOR BUSINESS | Sub-vendor | $553.55 |
PITNEY BOWES | Sub-vendor | $57.19 |
BATES FIRE EXTINGUISHER | Sub-vendor | $55.62 |
CHAMBER OF COMMERCE MAP PROJECT | Sub-vendor | $83.03 |
SABRA TECHNOLOGY | Sub-vendor | $1,865.61 |
STONECIPHER DISTRIBUTORS | Sub-vendor | $128.02 |
DATAMAX | Sub-vendor | $336.68 |
ARKANSAS COMMUNITY ACTION AGENCIES ASSOCIATION, Inc. | Sub-vendor | $500.00 |
ONE STOP HOME OWNERSHIP | Sub-vendor | $100.00 |
ARKANSAS POINT OF SALE | Sub-vendor | $1,825.22 |
Embassy Suites | Sub-vendor | $637.32 |
ACAAA | Sub-vendor | $725.00 |
Quapaw Community Center | Sub-vendor | $4,000.00 |
John Hildreth | Sub-vendor | $366.68 |
Webb Community Center | Sub-vendor | $7,558.88 |
Best Buy | Sub-vendor | $5,363.63 |
Garland County Tax Collector | Sub-vendor | $400.00 |
Single Parent Scholarship | Sub-vendor | $4,000.00 |
AAA Heat & Air, Inc. | Sub-vendor | $212.76 |
Microsoft Dynamics | Sub-vendor | $550.00 |
Shah Software, Inc. | Sub-vendor | $1,000.00 |
Quill | Sub-vendor | $964.66 |
Golden\'s Paint and Body | Sub-vendor | $1,301.18 |
Yoakum, Lovell & Company, PLC | Sub-vendor | $2,000.00 |
Hot Springs Family YMCA | Sub-vendor | $10,000.00 |
Hot Springs Habitat for Humanity | Sub-vendor | $32,000.00 |
THE OUTLET STORE | Sub-vendor | $1,757.85 |
KEY EQUIPMENT FINANCE | Sub-vendor | $773.98 |
COVINGTON FAMILY PARTNERSHIP, LTD | Sub-vendor | $5,412.99 |
DELL COMPUTER | Sub-vendor | $6,442.42 |
CONWAY ADULT EDUCATION | Sub-vendor | $17,005.00 |
CARELINKS | Sub-vendor | $4,800.00 |
CDW | Sub-vendor | $4,883.86 |
FIA CARD SERVICES | Sub-vendor | $5,412.15 |
SAGE SOFTWARE/MIP FUND ACCOUNTING | Sub-vendor | $173.67 |
WAL-MART STORES, INC | Sub-vendor | $298.38 |
ANI DIRECT, LP | Sub-vendor | $142.57 |
COLEMAN\'S OFFICE & SUPPLY PRODUCTS | Sub-vendor | $7,099.64 |
CONWAY COPIES | Sub-vendor | $42.75 |
CPR PLUS, INC | Sub-vendor | $260.00 |
LILLEMOR W BEARDSLEY | Sub-vendor | $1,498.75 |
MIDSTATE SERVICE INC | Sub-vendor | $900.75 |
STAPLES | Sub-vendor | $8,022.07 |
ACAAA, Inc. | Sub-vendor | $0.01 |
The Computer Works | Sub-vendor | $274.85 |
AT&T Mobility | Sub-vendor | $2,381.47 |
Datek, Inc. | Sub-vendor | $71.77 |
Sprint | Sub-vendor | $45.93 |
The Banner Man | Sub-vendor | $119.04 |
ACCOUNTEMPS | Sub-vendor | $22,946.96 |
ARKANSAS CLINE SECURITY & INSTALLATIONS, LLC. | Sub-vendor | $10.32 |
FEDEX | Sub-vendor | $13.70 |
Fulmer\'s Locksmith | Sub-vendor | $1.15 |
NON-PROFIT TECHNOLOGIES, INC. | Sub-vendor | $16,634.79 |
DELL COMMERCIAL CREDIT | Sub-vendor | $101.72 |
Heritage Communications | Sub-vendor | $22,359.23 |
Lab Safety Supply | Sub-vendor | $49.03 |
Pitney Bowes | Sub-vendor | $21.88 |
Sam\'s Club | Sub-vendor | $35.00 |
Entergy Arkansas | Sub-vendor | $287.57 |
Crossman Printing | Sub-vendor | $70.70 |
Office Depot | Sub-vendor | $101.39 |
Lowe\'s | Sub-vendor | $2.54 |
Hugg & Hall | Sub-vendor | $7,983.43 |
Amerigas | Sub-vendor | $60.00 |
C & J Floor Care | Sub-vendor | $406.10 |
Gourmet Girls | Sub-vendor | $136.71 |
Hudson, Cisne & Co.,LLP | Sub-vendor | $13,000.00 |
Better World Club | Sub-vendor | $280.80 |
Creative Signs Etc. | Sub-vendor | $356.40 |
Harps Food Stores, Inc. | Sub-vendor | $4,888.02 |
MetalCraft, Inc. | Sub-vendor | $277.47 |
Quality Office, Inc. | Sub-vendor | $1,840.78 |
ROGERS WATER UTILITIES | Sub-vendor | $1,925.91 |
HOBBY LOBBY | Sub-vendor | $168.00 |
AT&T | Sub-vendor | $6,025.21 |
COPY KING | Sub-vendor | $1,480.36 |
WASTE MANAGEMENT | Sub-vendor | $400.25 |
AMERICAN ELECTRIC POWER | Sub-vendor | $910.60 |
COMMUNITY RESOURCE GROUP | Sub-vendor | $6,525.00 |
SHOFNER\'S | Sub-vendor | $36.98 |
NET CONNECTION | Sub-vendor | $1,068.97 |
NWA TELECOMM | Sub-vendor | $1,711.14 |
PHILADELPHIA INSURANCE | Sub-vendor | $1,345.02 |
FOUNTAIN SQUARE, INC. | Sub-vendor | $54,086.68 |
ARKANSAS WESTERN GAS COMPANY | Sub-vendor | $1,822.01 |
CARROLL ELECTRIC | Sub-vendor | $4,003.49 |
JIFFYKWICK | Sub-vendor | $2,619.29 |
The Hartford | Sub-vendor | $10.12 |
BLESSING BOOKS AND GIFTS | Sub-vendor | $100.00 |
DEPARTMENT OF FINANCE & ADMINISTRATION | Sub-vendor | $2,720.32 |
GARNER\'S | Sub-vendor | $84.38 |
PIONEER FLEA MARKET | Sub-vendor | $10.90 |
RIDEOUT LUMBER | Sub-vendor | $85.36 |
SAM\'S CLUB | Sub-vendor | $4,277.51 |
WAL-MART STORES, INC | Sub-vendor | $608.68 |
OFFICE DEPOT, INC. | Sub-vendor | $4,076.94 |
ARKANSAS DEMOCRAT-GAZETTE | Sub-vendor | $109.00 |
STAPLES | Sub-vendor | $13.06 |
A to Z GIFTS | Sub-vendor | $347.30 |
MOSER\'S | Sub-vendor | $1,864.45 |
OOPS, INC. | Sub-vendor | $267.72 |
POS WORLD.COM | Sub-vendor | $491.00 |
MAP PROJECT | Sub-vendor | $314.00 |
NWA BIG DEALS | Sub-vendor | $39.00 |
METROPOLIITAN NATIONAL BANK | Sub-vendor | $376.17 |
SERFCO | Sub-vendor | $307.37 |
SHAMROCK SUITES | Sub-vendor | $340.00 |
SOUTHERN SAWG | Sub-vendor | $140.00 |
ACCESSORIES PALACE | Sub-vendor | $1,736.45 |
BUCK WHOLESALE | Sub-vendor | $158.38 |
TECHTRON INTERNATIONAL | Sub-vendor | $487.14 |
STORE SUPPLY WAREHOUSE | Sub-vendor | $705.91 |
SPRING IMPORT | Sub-vendor | $394.50 |
APPAREL SHOWROOM | Sub-vendor | $586.00 |
DELUXE IMPORT TRADING | Sub-vendor | $1,936.44 |
AUTO MAINTENANCE, INC. | Sub-vendor | $209.44 |
COX MEDIA ARKANSAS | Sub-vendor | $3,341.75 |
JON LAUREN APPAREL, INC. | Sub-vendor | $600.63 |
LOWES COMPANIES, INC. | Sub-vendor | $1,388.42 |
GUMBALL MACHINE FACTORY | Sub-vendor | $413.43 |
CLOTHING SHOWROOM.COM | Sub-vendor | $1,347.66 |
HALF PRICE BANNERS | Sub-vendor | $79.75 |
BUTLER BROADCASTING | Sub-vendor | $350.00 |
HAWTHORN SUITES / WYNDHAM HOTEL GROUP | Sub-vendor | $1,205.14 |
LANDERS McCLARTY FORD | Sub-vendor | $39,793.43 |
ROCKWELL FARMS NURSERY | Sub-vendor | $270.15 |
Larry\'s Tire & Wheel | Sub-vendor | $913.96 |
Peaceful People | Sub-vendor | $358.63 |
Apparel US / US Style | Sub-vendor | $511.70 |
KERM, INC. | Sub-vendor | $150.00 |
Mass Vision Distributors | Sub-vendor | $266.81 |
TERMINIX | Sub-vendor | $188.15 |
MOUNTAIN VALLEY WATER | Sub-vendor | $301.88 |
WAL-MART STORES, INC | Sub-vendor | $2,619.40 |
COUNTRY MART, GROCERY | Sub-vendor | $13,331.83 |
OFFICE DEPOT, INC. | Sub-vendor | $2,086.10 |
RANDOLPH COUNTY TREASURER | Sub-vendor | $1,914.91 |
SHAH SOFTWARE | Sub-vendor | $2,310.00 |
UNITED STATES POST OFFICE | Sub-vendor | $1,980.00 |
SEARS | Sub-vendor | $1,020.77 |
HUCKSTEP & ASSOCIATES | Sub-vendor | $1,592.00 |
J.R. ROGERS | Sub-vendor | $1,050.00 |
NEASEM BUSINESS SYSTEMS | Sub-vendor | $19,130.53 |
PROGRESSIVE BUSINESS COMPLIANCE | Sub-vendor | $40.00 |
SAVE-A-LOT | Sub-vendor | $56,768.95 |
THE GALLERY COLLECTION | Sub-vendor | $495.53 |
ARKANSAS HUNGER RELIEF ALLIANCE | Sub-vendor | $75.00 |
BARTON\'S | Sub-vendor | $720.19 |
GARY THIELEMIER | Sub-vendor | $50.00 |
SAGE SOFTWARE | Sub-vendor | $141.81 |
HARDIN\'S SYSCO FOOD SERVICE | Sub-vendor | $1,971.48 |
MARTIN AGENCY | Sub-vendor | $728.08 |
PRICE CHOPPER | Sub-vendor | $19,173.58 |
CROSS, GUNTER, WITHERSPOON & GALCHUS | Sub-vendor | $60.60 |
Black River Technical College Single Parent Scholorship | Sub-vendor | $9,250.00 |
CLAY COUNTY SINGLE PARENT SCHOLORSHIP FUND | Sub-vendor | $12,000.00 |
LAWRENCE COUNTY SINGLE PARENT SCHOLORSHIP FUND | Sub-vendor | $15,000.00 |
QUILL CORP. | Sub-vendor | $1,223.80 |
HALEY\'S LUMBER & METAL | Sub-vendor | $314.83 |
MONTE HOWELL | Sub-vendor | $100.00 |
LARRY SMITH | Sub-vendor | $158.58 |
POCAHONTAS DAY SERVICE CENTER | Sub-vendor | $6,767.59 |
COX PLANNING MILL & LUMBER CO | Sub-vendor | $4.00 |
THE CHILDREN\'S SHELTER | Sub-vendor | $11,017.90 |
Lee Thielemier | Sub-vendor | $162.38 |
National Seminars Group | Sub-vendor | $299.00 |
C & S Cleaning Supplies | Sub-vendor | $265.07 |
SKILLPATH | Sub-vendor | $880.53 |
FREEMAN & COMPANY | Sub-vendor | $1,000.00 |
Comfort Inn | Sub-vendor | $90.26 |
Hampton Inn | Sub-vendor | $154.99 |
FLIPPO HEAT & AIR | Sub-vendor | $1,099.30 |
BRYN ULMER | Sub-vendor | $48.60 |
HD SUPPLY | Sub-vendor | $193.89 |
1800DIAPERS, INC. | Sub-vendor | $2,393.40 |
Servco | Sub-vendor | $35.00 |
Ronnie Carroll | Sub-vendor | $120.00 |
Reynolds Asphalt | Sub-vendor | $400.00 |
Arkansas Flag & Banner | Sub-vendor | $920.10 |
Greenway Equipment Co. | Sub-vendor | $7,106.34 |
C & H Distributors | Sub-vendor | $120.37 |
SOUTH ARKANSAS SUN | Sub-vendor | $73.17 |
FRISBY SIGNS INC | Sub-vendor | $841.23 |
ALLIED GLASS | Sub-vendor | $950.00 |
MOUNTAIN VALLEY WATER | Sub-vendor | $10.32 |
BENTON COURIER | Sub-vendor | $4,606.39 |
WAL-MART STORES, INC. | Sub-vendor | $38,581.38 |
PC MALL | Sub-vendor | $72,624.90 |
NETGAIN TECHNOLOGIES OF ARKANSAS, INC. | Sub-vendor | $1,064.96 |
OPTUS, INC. | Sub-vendor | $37,531.44 |
GRAPHICS EXPRESS | Sub-vendor | $2,906.43 |
OFFICE DEPOT, INC. | Sub-vendor | $19,390.48 |
HOME DEPOT U.S.A., INC | Sub-vendor | $3,496.06 |
INFORMATION NETWORK OF ARKANSAS | Sub-vendor | $4,730.00 |
COMDATA NETWORK, INC. | Sub-vendor | $10,138.00 |
UNITED WAYS OF ARKANSAS | Sub-vendor | $350.00 |
BREAKTHROUGH SOLUTIONS CONFERENCE | Sub-vendor | $105.00 |
NONPROFIT RISK MANAGEMENT CENTER | Sub-vendor | $1,580.00 |
MALVERN DAILY RECORD | Sub-vendor | $3,057.28 |
THE BENTON COURIER | Sub-vendor | $1,346.15 |
ARKANSAS DEMOCRAT-GAZETTE | Sub-vendor | $14,065.89 |
GRAVES PUBLISHING CO., INC. | Sub-vendor | $761.05 |
PETTUS OFFICE PRODUCTS | Sub-vendor | $39,676.93 |
THE WAREHOUSE | Sub-vendor | $750.55 |
TIGERDIRECT.COM | Sub-vendor | $1,031.47 |
SEARS | Sub-vendor | $96,832.90 |
COMPUTER GEEKS | Sub-vendor | $1,748.20 |
LOWE\'S | Sub-vendor | $95,126.94 |
SUTHERLAND\'S | Sub-vendor | $315.14 |
FIRST LAB | Sub-vendor | $7,097.50 |
UNIVERSITY OF MISSOURI | Sub-vendor | $10,200.00 |
OFFICEMAX INCORPORATED | Sub-vendor | $1,136.29 |
PITNEY BOWES | Sub-vendor | $13,905.08 |
QUILL | Sub-vendor | $297.28 |
ALLIED WASTE | Sub-vendor | $269.35 |
ARKADELPHIA SIFTINGS HERALD | Sub-vendor | $1,168.72 |
ARKANSAS COPIER CENTER | Sub-vendor | $1,384.94 |
ARKANSAS TRANSIT ASSOCIATION | Sub-vendor | $362.50 |
BANK & BUSINESS SOLUTIONS | Sub-vendor | $23,405.79 |
BANNER-NEWS PUBLISHING | Sub-vendor | $789.62 |
BENTON UTILITIES | Sub-vendor | $2,977.09 |
BLACK BOX NETWORK | Sub-vendor | $755.02 |
BLUEHOST.COM | Sub-vendor | $83.40 |
CAMDEN NEWS PUBLISHING | Sub-vendor | $784.13 |
CUP SERVICES | Sub-vendor | $2,621.02 |
DATACOMPUTER PRODUCT | Sub-vendor | $214.10 |
DE LAGE LANDEN FINANCIAL | Sub-vendor | $2,612.14 |
DENNIS GRAY CONSULTING | Sub-vendor | $61,522.00 |
DEPARTMENT OF FINANCE & ADMINISTRATION | Sub-vendor | $14,388.27 |
DINNERS READY CATERING | Sub-vendor | $1,107.67 |
DOLLAR GENERAL | Sub-vendor | $14.50 |
EL DORADO NEWS TIME | Sub-vendor | $342.81 |
FAMILY DOLLAR | Sub-vendor | $13.00 |
FORDYCE NEWS-ADVOCATE | Sub-vendor | $144.60 |
HUNGER RELIEF ALLIANCE | Sub-vendor | $50.00 |
LABOR FINDERS | Sub-vendor | $244.50 |
LANDERS CHRYSLER DODGE-JEEP | Sub-vendor | $170,687.13 |
NEWS-TIMES PUBLISHING | Sub-vendor | $551.66 |
PREMIUM REFRESHMENT | Sub-vendor | $126.00 |
PRO TINT & GRAPHIC | Sub-vendor | $500.00 |
RED CROSS STORE | Sub-vendor | $4,061.98 |
RED HAT LINUX | Sub-vendor | $799.00 |
SAGE | Sub-vendor | $38,243.71 |
SOUTH ARKANSAS TELEPHONE | Sub-vendor | $39.17 |
U S POSTMASTER-BENTON | Sub-vendor | $236.52 |
ULTRA CARTRIDGE | Sub-vendor | $3,254.06 |
UNIVERSITY PRINTING | Sub-vendor | $365.50 |
CENTERPOINT ENERGY | Sub-vendor | $172.88 |
CENTRAL AR NEWS | Sub-vendor | $180.75 |
DAVIS LUMBER | Sub-vendor | $1,469.36 |
ENTERGY | Sub-vendor | $2,411.12 |
HOPE STAR | Sub-vendor | $73.68 |
LEWIS LUMBER | Sub-vendor | $1,365.92 |
MURPHY USA | Sub-vendor | $60.65 |
PORT CITY JANITORS | Sub-vendor | $39.30 |
QUALITY FOODS | Sub-vendor | $536.20 |
SENTINEL-RECORD | Sub-vendor | $1,048.55 |
T.H.O. SOFTWARE SYSTEMS | Sub-vendor | $11,230.00 |
TERMINIX | Sub-vendor | $132.51 |
TREADWAY ELECTRIC | Sub-vendor | $23.23 |
WIPFLI | Sub-vendor | $695.00 |
AT&T | Sub-vendor | $7,213.05 |
CAMDEN WATER UTILITY | Sub-vendor | $16.94 |
GREEN EYED FROG GRAPHICS | Sub-vendor | $1,013.73 |
LANDERS FORD LINCOLN MERC. | Sub-vendor | $54,514.00 |
MALVERN HARDWARE | Sub-vendor | $133.98 |
MIDDLEBROOKS ELECTRICAL | Sub-vendor | $2,311.35 |
MUSIC MOUNTAIN | Sub-vendor | $58.25 |
NEWEGG | Sub-vendor | $473.00 |
PHILADELPHIA INSURANCE | Sub-vendor | $8,596.13 |
SHAWN WELCHMAN | Sub-vendor | $380.00 |
TEAMVIEWER | Sub-vendor | $2,369.00 |
HORIZON OCS & WATER | Sub-vendor | $33.19 |
M LEE SMITH PUBLISHERS | Sub-vendor | $2,997.00 |
TAMMY COGBURN | Sub-vendor | $53.99 |
THE UPS STORE | Sub-vendor | $90.53 |
AR ADVOCATES CHILDREN/FAMILY | Sub-vendor | $150.00 |
AR COMM ACT/AGENCY ASSOC | Sub-vendor | $1,300.00 |
PAAC INC | Sub-vendor | $100.00 |
L GRAPHICS | Sub-vendor | $1,913.24 |
BKB CONSULTING, LLC | Sub-vendor | $3,015.67 |
ARKANSAS HOSPITALITY ASSOC. | Sub-vendor | $100.00 |
ADVANCE AUTO PARTS | Sub-vendor | $130.16 |
UCA - DIV OF ACADEMIC OUTREACH | Sub-vendor | $3,000.00 |
Pinnacle Station Local Market | Sub-vendor | $33.94 |
BENTON POWER EQUIPMENT | Sub-vendor | $8.61 |
OUACHITA TECHNICAL COLLEGE | Sub-vendor | $714.00 |
CAR MART | Sub-vendor | $138.59 |
JORDAN\'S QUICKSTOP | Sub-vendor | $375.00 |
PHIL\'S AUTO | Sub-vendor | $495.45 |
HENDERSON STATE UNIV - STUDENT ACCOUNTS | Sub-vendor | $1,500.00 |
REDDIE BOOKSTOP | Sub-vendor | $2,670.49 |
SOUTHEAST AR COLLEGE | Sub-vendor | $750.00 |
STERLING COMPUTER PRODUCTS | Sub-vendor | $102.56 |
LIFE UNIFORM | Sub-vendor | $114.44 |
SHOE CARNIVAL | Sub-vendor | $114.44 |
DEGRAY LAKE FIELD OFFICE | Sub-vendor | $50.00 |
EAST PAGE QUIK LUBE | Sub-vendor | $34.88 |
TEX KILLINGWORTH | Sub-vendor | $595.00 |
LITTON | Sub-vendor | $750.00 |
QUIKWAY SHELL | Sub-vendor | $125.00 |
HARLEY DAVIDSON CORP | Sub-vendor | $500.00 |
NATIONAL PARK COMM. COLLEGE - BUS. OFFICE | Sub-vendor | $500.00 |
JOHN PLYLER HOME CENTER | Sub-vendor | $413.85 |
UCA - OFFICE OF STUDENT ACCOUNTS | Sub-vendor | $750.00 |
NATIONAL BUSINESS SUPPLY | Sub-vendor | $84.65 |
LAUREN SPARKS | Sub-vendor | $375.00 |
AED PROF-HEARTSINE,ZOLL,DEFIBTECH | Sub-vendor | $23,597.81 |
LAKESHORE LEARNING MATERIALS | Sub-vendor | $3,321.75 |
SOUTHERN STATE BANK | Sub-vendor | $250.00 |
IMPERIAL INSURANCE | Sub-vendor | $250.00 |
PEOPLES BANK | Sub-vendor | $136.40 |
OUCHITA BAPTIST UNIVERSITY | Sub-vendor | $250.00 |
HUM\'S RENTAL | Sub-vendor | $314.63 |
CHAD JOHNSON | Sub-vendor | $100.00 |
ARTISTIC THREADS INC | Sub-vendor | $2,923.80 |
BENTON TRANSMISSION | Sub-vendor | $80.63 |
DISCOUNT TROPHIES | Sub-vendor | $827.75 |
UNIVERSITY OF AR-TREASURER\'S OFFICE | Sub-vendor | $1,595.00 |
AR DEPT OF LABOR | Sub-vendor | $40.00 |
AR PATHOLOGY ASSOCIATES | Sub-vendor | $15.50 |
CITY OF BRYANT-WATER & SEWER | Sub-vendor | $133.86 |
FIRST ELECTRIC COOP | Sub-vendor | $281.67 |
LAWN HOGS | Sub-vendor | $20.00 |
ECONOMIC OPPORTUNITY STUDIES | Sub-vendor | $184.95 |
CAR-MART OF BENTON | Sub-vendor | $665.00 |
4IMPRINT | Sub-vendor | $1,902.19 |
C J HORNER CO. | Sub-vendor | $0.00 |
TURNER HOLDINGS, LLC | Sub-vendor | $655.41 |
SOUTHWEST WATER ASSOCIATION | Sub-vendor | $116.53 |
CANDICE OSBORNE/HANNAH | Sub-vendor | $250.00 |
RESORT AT PORT ARROWHEAD | Sub-vendor | $12.92 |
OUACHITA MTN SPRING WATER | Sub-vendor | $92.67 |
ALL A BOARD | Sub-vendor | $35,810.00 |
TRAILORS PLUS-BRYANT | Sub-vendor | $6,218.65 |
LATUNYA JEFFERSON | Sub-vendor | $125.00 |
ARKANSAS SKATIUM | Sub-vendor | $90.00 |
UNIVERSITY OF ARKANSAS-UACDC | Sub-vendor | $15,900.00 |
CLEAN EDISON | Sub-vendor | $34,800.00 |
STEPHANIE BARRAGAN | Sub-vendor | $250.00 |
FOOD CENTER | Sub-vendor | $73.97 |
HUMNOKE FIRE DEPARTMENT | Sub-vendor | $500.00 |
HWY 365 SOUTH VOLUNTEER FIRE DEPT. | Sub-vendor | $500.00 |
ROCKPORT/MT WILLOW VOLUNTEER FIRE DEPT. | Sub-vendor | $500.00 |
TULL FIRE & RESCUE 2 | Sub-vendor | $500.00 |
WINDSTREAM CORP. | Sub-vendor | $33.98 |
EAGLE PROPERTIES - SALINE COUNTY | Sub-vendor | $700.00 |
PARON VOLUNTEER FIRE DEPT | Sub-vendor | $500.00 |
SCOTT FIRE DEPARTMENT | Sub-vendor | $500.00 |
SALEM FD 1 | Sub-vendor | $500.00 |
MALVERN WATER WORKS | Sub-vendor | $11.43 |
SHANNON HILLS FIRE DEPARTMENT | Sub-vendor | $500.00 |
BILLY\' SERVICE CENTER | Sub-vendor | $119.50 |
BRIAN BARBARY | Sub-vendor | $297.00 |
MAGNET COVE FIRE DEPARTMENT | Sub-vendor | $500.00 |
SOUTHBEND FIRE DEPARTMENT | Sub-vendor | $500.00 |
AMERIPRIDE SERVICES | Sub-vendor | $279.60 |
PIZZA HUT | Sub-vendor | $52.94 |
WALGREENS | Sub-vendor | $11.75 |
SCAT | Sub-vendor | $393.96 |
MALVERN SENIOR ADULT CENTER | Sub-vendor | $1,188.22 |
BENTON SENIOR ADULT CENTER | Sub-vendor | $2,444.66 |
LANCASTER PROPERTIES | Sub-vendor | $500.00 |
DUB\'S MUFFLER | Sub-vendor | $268.75 |
ROY WEST | Sub-vendor | $343.00 |
KROGER LIMITED PARTNERSHIP | Sub-vendor | $53.37 |
DEAN\'S HEATING & AIR | Sub-vendor | $20.08 |
HURLEY SALES/MOUNTAIN VALLEY WATER | Sub-vendor | $5.48 |
DANNY DYER PLUMBING | Sub-vendor | $135.00 |
BISMARCK FIRE | Sub-vendor | $500.00 |
AUSTIN FIRE DEPT. | Sub-vendor | $500.00 |
BARNES & NOBLE-UALR BKSTORE | Sub-vendor | $250.00 |
UNIV. OF AR - COMMUNITY COLLEGE -MORRILTON | Sub-vendor | $500.00 |
UALR - BOOKSTORE | Sub-vendor | $740.32 |
JIMMY\'S FAMILY RESTAURANT - MALVERN | Sub-vendor | $16.28 |
WEBSTER UNIVERSITY | Sub-vendor | $500.00 |
UNION STATION PRESCHOOL | Sub-vendor | $285.00 |
BROCHURES HOLDERS/MAGAZINES | Sub-vendor | $45.11 |
DAYS INN | Sub-vendor | $111.00 |
REGINALD VEASLEY | Sub-vendor | $155.00 |
LONOKE FIRE DEPT. | Sub-vendor | $500.00 |
MALVERN MINI-STORAGE | Sub-vendor | $60.00 |
NATIONWIDE MUTUAL INS. CO. | Sub-vendor | $180.93 |
WHITE OIL INC. | Sub-vendor | $80.00 |
JACQUELYN CARTER | Sub-vendor | $500.00 |
JONES HEATING/AIR | Sub-vendor | $265.91 |
PRECISION BRAKE CENTERS | Sub-vendor | $59.13 |
RAZORBACK CAR WASH | Sub-vendor | $46.20 |
BIG WORM TEXTBOOKS | Sub-vendor | $500.00 |
NV ARKANSAS - HOT SPRINGS OFFICE | Sub-vendor | $395.54 |
SOUTHERN ARKANSAS UNIVERSITY | Sub-vendor | $478.00 |
DAVID WEEKLY | Sub-vendor | $110.00 |
SABR TECHNOLOGY | Sub-vendor | $422.00 |
O\'REILLY AUTO PARTS | Sub-vendor | $120.58 |
YELLOW HAWK USED CARS | Sub-vendor | $500.00 |
DARRELL\'S ONE STOP | Sub-vendor | $20.01 |
SHELBY CURBO | Sub-vendor | $75.00 |
BROOKSHIRES | Sub-vendor | $27.13 |
LONO-ROLLA VOLUNTEER FIRE | Sub-vendor | $500.00 |
NORTHSIDE ELECTRICAL INC. | Sub-vendor | $4,969.73 |
MY BINDING | Sub-vendor | $172.64 |
CSN STORE | Sub-vendor | $1,170.38 |
COMCABLES | Sub-vendor | $1,410.61 |
EDGAR COLLINS JR. | Sub-vendor | $500.00 |
COY FIRE DEPT. | Sub-vendor | $500.00 |
VIDEO REALITY | Sub-vendor | $23,496.70 |
CREDIT BUREAU OF SALINE CO | Sub-vendor | $83.32 |
UNITED WAYS OF CLARK CO | Sub-vendor | $2,160.00 |
AIMCO EQUIPMENT CO. | Sub-vendor | $15,072.52 |
TOYOTA FINANCIAL SERVICES | Sub-vendor | $212.00 |
FIRST SOUTHERN BAPTIST | Sub-vendor | $100.00 |
LINDA GULLEY | Sub-vendor | $107.00 |
JALISA GAMMON | Sub-vendor | $120.00 |
HAMPTON BUILDERS SUPPLY | Sub-vendor | $220.30 |
MALVERN REVENUE OFFICE | Sub-vendor | $500.00 |
NESBETT-CREECH TIRE SERVICE | Sub-vendor | $375.54 |
PARSONS TIRE & SERVICE | Sub-vendor | $400.00 |
SHERWIN WILLIAMS | Sub-vendor | $279.70 |
JAMES ELECTRIC | Sub-vendor | $3,626.00 |
RALEIGHBOOKS301 | Sub-vendor | $35.91 |
BIG RIVER BOOKS | Sub-vendor | $17.01 |
GARY MEEK PHOTOGRAPHY | Sub-vendor | $318.60 |
JOHN GIBSON AUTO SALES | Sub-vendor | $250.00 |
NELLIE LOOPER | Sub-vendor | $250.00 |
PURCHASE POWER | Sub-vendor | $128.95 |
ALLIED CORPORATE FURNITURE | Sub-vendor | $11,356.20 |
N. E. T. SYTEMS, INC. | Sub-vendor | $7,683.95 |
OFFICE DEPOT, INC. | Sub-vendor | $2,418.31 |
QUILL CORP. | Sub-vendor | $15,096.04 |
QUALITY PRINTING | Sub-vendor | $199.23 |
RAQAM INTERNATIONAL, INC | Sub-vendor | $4,758.77 |
SHELTON BUSINES MACHINES, INC | Sub-vendor | $1,695.03 |
ARKANSAS WESTERN GAS COMPANY | Sub-vendor | $772.88 |
AT&T | Sub-vendor | $2,268.38 |
BLYTHEVILLE WATERWORKS | Sub-vendor | $698.84 |
CANON | Sub-vendor | $241.48 |
CNA SURETY | Sub-vendor | $0.00 |
CONNELL, RICHARD | Sub-vendor | $5,600.00 |
DELL COMPUTER | Sub-vendor | $15,352.05 |
DELUX BUSINESS CKS & FORMS | Sub-vendor | $148.65 |
INTERSATE DOCUMENT | Sub-vendor | $95.49 |
RILEY STUBBS & CATO | Sub-vendor | $330.00 |
SHAH SOFTWARE | Sub-vendor | $22,069.89 |
WOODS SOFTWARE | Sub-vendor | $47.21 |
WIPFLI | Sub-vendor | $27.25 |
XEROX | Sub-vendor | $956.17 |
SILENT SECURITY | Sub-vendor | $834.53 |
ENTERGY | Sub-vendor | $1,660.26 |
WAL-MART STORES, INC | Sub-vendor | $1,604.58 |
ADVANCE INDUSTRIES | Sub-vendor | $23.79 |
CENTURY TELEPHONE | Sub-vendor | $147.00 |
COMMUNITY LINK | Sub-vendor | $9.95 |
POPLINS WINDOW & SIDING | Sub-vendor | $139.26 |
SOUTHERN BANCORP | Sub-vendor | $131.58 |
VENTURE TECHNOLOGIES | Sub-vendor | $2,420.00 |
COURIER NEWS | Sub-vendor | $483.54 |
GOODMAN CO | Sub-vendor | $1,364.98 |
OSCEOLA LIGHT & POWER | Sub-vendor | $240.00 |
INFORMATION RETURNS | Sub-vendor | $1.00 |
LOWE LOCK & KEY | Sub-vendor | $49.16 |
SHARP INDUSTRIES | Sub-vendor | $10.08 |
WEST PAYMENT CENTER | Sub-vendor | $8.52 |
PITNEY BOWES | Sub-vendor | $230.31 |
RABEN TIRE COMPANY | Sub-vendor | $30.91 |
SECURE ON SITE | Sub-vendor | $117.05 |
DISCOUNT WAREHOUSE | Sub-vendor | $92.86 |
AR NORTHEASTERN COLLEGE | Sub-vendor | $52.00 |
S&P AUDITOR | Sub-vendor | $5,000.00 |
AR Dem Gazette | Sub-vendor | $6.24 |
Hinson Signs | Sub-vendor | $131.97 |
Henson Fire Extinguisher | Sub-vendor | $48.93 |
Glen Sain GMC | Sub-vendor | $29,155.00 |
Dept of Revenue | Sub-vendor | $1,863.30 |
Jowers General Constructing, Inc | Sub-vendor | $6,100.00 |
MCAEOC - CSBG - ARRA | Sub-vendor | $200.00 |
United Agencies | Sub-vendor | $1,405.00 |
SDAI World | Sub-vendor | $308.80 |
HILLIN AND CLARK | Sub-vendor | $575.00 |
JL HEIN SERVICES INC. | Sub-vendor | $4,973.06 |
PERSPECTIVES | Sub-vendor | $731.00 |
SNYDER WHOLESALE | Sub-vendor | $127.88 |
OFFICE MAX | Sub-vendor | $655.29 |
ACAAA | Sub-vendor | $0.00 |
H & H BUSINESS | Sub-vendor | $26.17 |
LANDERS FORD | Sub-vendor | $15,217.00 |
QUALITY QUICK PRINTING | Sub-vendor | $429.81 |
MILLER HARDWARE CO. | Sub-vendor | $354.07 |
QUILL CORP. | Sub-vendor | $586.82 |
CLARK OFFICE PRODUCTS, INC. | Sub-vendor | $8,041.29 |
HARRISON DAILY TIMES | Sub-vendor | $305.64 |
KARL BUEG | Sub-vendor | $3,608.19 |
MARSHALL MOUNTAIN WAVE | Sub-vendor | $68.80 |
MOUNTAINEER ECHO NEWSPAPER | Sub-vendor | $87.09 |
NEWTON COUNTY TIMES | Sub-vendor | $116.11 |
THE BAXTER BULLETIN | Sub-vendor | $239.90 |
VAN BUREN COUNTY DEMOCRAT | Sub-vendor | $81.04 |
WAL-MART STORES, INC | Sub-vendor | $5,842.48 |
A+ EDUCATIONAL AND SCHOOL SUPPLY | Sub-vendor | $28.04 |
BANKCARD CENTER | Sub-vendor | $7,824.70 |
DEPT OF FINANCE & ADMINISTRATION | Sub-vendor | $1,605.00 |
Corporate Business Systems | Sub-vendor | $6,683.40 |
Interactive Educational Services | Sub-vendor | $4,008.00 |
Pamerla Fultz Disheroon, CPA | Sub-vendor | $2,900.00 |
WASTE MANAGEMENT | Sub-vendor | $719.55 |
AFFINITY NETWORK | Sub-vendor | $1,228.60 |
EXPRESS EMPLOYMENT PROFESSIONALS | Sub-vendor | $5,442.00 |
KEARNEY CONSULTING | Sub-vendor | $24,832.45 |
PITNEY BOWES | Sub-vendor | $620.97 |
OAKLEAF TAX AND ACCOUNTING | Sub-vendor | $2,908.44 |
SONITROL | Sub-vendor | $190.63 |
ZURICH INSURANCE | Sub-vendor | $407.00 |
ENTERGY | Sub-vendor | $397.23 |
Clements Office Supply | Sub-vendor | $19.47 |
Cross Fire Data Solutions | Sub-vendor | $250.00 |
Gould Community Food Bank | Sub-vendor | $13,922.23 |
CENTERPOINT ENERGY | Sub-vendor | $110.05 |
Frizzells Shopping Center | Sub-vendor | $433.34 |
Harleyville Worcester Insurance Compnay | Sub-vendor | $253.75 |
Konica Minolta Business Solutions U.S.A. | Sub-vendor | $57.04 |
Konica Minolta Danka Imaging | Sub-vendor | $383.92 |
Vei-Kleen | Sub-vendor | $1,056.09 |
STAPLES | Sub-vendor | $3,749.75 |
Arkansas Democrat-Gazette | Sub-vendor | $327.59 |
Hazel Street Exxon | Sub-vendor | $224.80 |
Trotter Ford | Sub-vendor | $438.64 |
American Red Cross | Sub-vendor | $19,525.59 |
CASA Womens Shelter | Sub-vendor | $17,574.38 |
Brenda Hartwick | Sub-vendor | $150.00 |
Century Link | Sub-vendor | $395.43 |
City of Star City | Sub-vendor | $24,941.61 |
Collins Enterprises, Inc. | Sub-vendor | $2,220.00 |
Family Community Development | Sub-vendor | $2,260.00 |
James Hanson | Sub-vendor | $1,566.66 |
Kay Garrison | Sub-vendor | $1,000.00 |
Pine Bluff Commercial | Sub-vendor | $151.04 |
Rhonda Brown | Sub-vendor | $75.00 |
Security Mini Storage | Sub-vendor | $58.78 |
TDS | Sub-vendor | $165.91 |
THAS | Sub-vendor | $216.66 |
Tommy Black | Sub-vendor | $200.00 |
United Water | Sub-vendor | $47.51 |
V Force Security | Sub-vendor | $803.00 |
ACE Lock & Key | Sub-vendor | $144.51 |
AT&T | Sub-vendor | $215.18 |
AT&T Mobility | Sub-vendor | $71.92 |
Barnes & Noble | Sub-vendor | $12,240.00 |
CADC | Sub-vendor | $99.00 |
Curry\'s Pest Control | Sub-vendor | $6.50 |
UAPB | Sub-vendor | $0.00 |
Fleming Network Services, Inc. | Sub-vendor | $2,471.48 |
GLOBALINX | Sub-vendor | $419.44 |
Grant County Chamber of Commerce | Sub-vendor | $85.00 |
Jim Gatchel | Sub-vendor | $3,198.48 |
Lowe\'s | Sub-vendor | $355.55 |
Phillips Community College/DeWitt | Sub-vendor | $22,000.00 |
Phillips Community College/Stuttgart | Sub-vendor | $22,000.00 |
Purchase Power | Sub-vendor | $13.33 |
Simmons VISA | Sub-vendor | $2,700.06 |
UCA | Sub-vendor | $50.00 |
Smart Chevrolet | Sub-vendor | $34,832.24 |
Venture Technologies | Sub-vendor | $55.00 |
Verizon | Sub-vendor | $15.62 |
SEARK | Sub-vendor | $22,000.00 |
C & L Electric Cooperative | Sub-vendor | $30.46 |
Pine Bluff Country Club | Sub-vendor | $64.05 |
DOUGLAS J. SPENCER, CPA | Sub-vendor | $4,200.00 |
QUILL CORP. | Sub-vendor | $2,221.94 |
CLEMENTS OFFICE CENTER, INC. | Sub-vendor | $8,373.00 |
SOUTH ARKANSAS BUSINES MACH. | Sub-vendor | $37,739.31 |
REVIVAL CENTER | Sub-vendor | $800.00 |
SIGNX | Sub-vendor | $239.00 |
SHAH SOFTWARE | Sub-vendor | $9,100.00 |
T2 EQUIPMENT RENTAL | Sub-vendor | $163.00 |
THE EAGLE DEMOCRAT | Sub-vendor | $218.00 |
LANDERS FORD LINCOLN MERC. | Sub-vendor | $43,390.00 |
DEPARTMENT OF FINANCE & ADMINISTRATION | Sub-vendor | $5,800.16 |
Milton Insurance Agency | Sub-vendor | $3,249.00 |
McGehee Publising | Sub-vendor | $52.00 |
Barnett Heating & Air Conditioning | Sub-vendor | $4,959.50 |
Dumas Clarion | Sub-vendor | $48.30 |
Ryburn Automotive Superstore | Sub-vendor | $45,240.00 |
Embassy Suites | Sub-vendor | $2,500.00 |
NASHVILLE LEADER | Sub-vendor | $16.75 |
CABLE ONE | Sub-vendor | $1,255.02 |
OFFICE DEPOT, INC. | Sub-vendor | $11,994.70 |
FED EX | Sub-vendor | $147.89 |
ROGERS TROPHY & SIGN CO., INC. | Sub-vendor | $91.81 |
ESCO OF TEXARKANA | Sub-vendor | $347.50 |
KWIK KOPY | Sub-vendor | $192.05 |
ARKANSAS BLVD. PLAZA, INC. | Sub-vendor | $1,880.00 |
WAL-MART STORES, INC | Sub-vendor | $15.10 |
LOWE\'S COMPANIES, INC. | Sub-vendor | $302.74 |
3N1 OFFICE PRODUCTS, INC. | Sub-vendor | $15,424.18 |
FUELMAN | Sub-vendor | $2,634.99 |
WINDSTREAM | Sub-vendor | $539.25 |
AT&T | Sub-vendor | $395.40 |
VERIZON | Sub-vendor | $2,974.76 |
CARDMEMBER SERVICES | Sub-vendor | $1,295.64 |
GBU OPERATIONS | Sub-vendor | $9,340.00 |
GRAVES PUBLISHING CO., INC. | Sub-vendor | $38.40 |
INSURANCE INFORMATION EXCHANGE | Sub-vendor | $146.05 |
JOE DIKE,CPA | Sub-vendor | $9,775.00 |
MCLARTY FORD | Sub-vendor | $19,162.26 |
PREFERRED DRUG TESTING CO | Sub-vendor | $1,159.83 |
TEXARKANA INSURANCE AGENCY | Sub-vendor | $1,437.57 |
TRUCKS PLUS | Sub-vendor | $302.50 |
RALPH\'S GLASS SHOP | Sub-vendor | $38.50 |
FASTSIGNS | Sub-vendor | $58.22 |
INFORMATION NETWORK OF ARKANSAS | Sub-vendor | $22.00 |
SWEPCO | Sub-vendor | $525.52 |
MARCO ENTERPRISES, INC. | Sub-vendor | $2,400.00 |
Pioneer Printers-Stationers, Inc. | Sub-vendor | $109.75 |
ACAAA Arkansas Community Action Agencies Association, I | Sub-vendor | $750.00 |
Steve Campisi | Sub-vendor | $1,800.00 |
Security Locksmiths | Sub-vendor | $15.70 |
VERIZON | Sub-vendor | $44.71 |
ALLEN CANNING CO | Sub-vendor | $42,590.75 |
RIVER VALLEY OCCUPATIONAL HEALTH | Sub-vendor | $120.00 |
PETIT JEAN COUNTRY HEADLIGHT | Sub-vendor | $198.00 |
DANVILLE PRINTING CO (YELL COUNTY RECORD) | Sub-vendor | $131.62 |
ATKINS CHRONICLE, INC | Sub-vendor | $82.50 |
THE SPECTATOR | Sub-vendor | $71.25 |
JOHNSON COUNTRY GRAPHIC INC | Sub-vendor | $105.00 |
THE COURIER | Sub-vendor | $82.88 |
MENA NEWSPAPER INC | Sub-vendor | $95.85 |
PARIS EXPRESS | Sub-vendor | $173.95 |
STAPLES | Sub-vendor | $642.40 |
DEPARTMENT OF WORKFORCE SERVICES | Sub-vendor | $366.84 |
HARPS | Sub-vendor | $241,187.30 |
WIGHT OFFICE MACHINES | Sub-vendor | $117.20 |
QUILL CORP. | Sub-vendor | $23,247.88 |
TechSoup Global | Sub-vendor | $1,360.00 |
Service Plus Telecommunications, Inc. | Sub-vendor | $16,467.95 |
CLARENDON WATERWORKS | Sub-vendor | $76.17 |
WASTE MANAGEMENT | Sub-vendor | $869.45 |
CENTERPOINT ENERGY | Sub-vendor | $367.26 |
ATKINS OFFICE SUPPLIES | Sub-vendor | $1,305.70 |
DELL COMPUTER | Sub-vendor | $7,388.46 |
HUNTER PAPER PRODUCTS, INC. | Sub-vendor | $9,963.01 |
SHAH SOFTWARE, INC. | Sub-vendor | $4,200.00 |
MCI TELEPHONE | Sub-vendor | $83.88 |
WAL-MART STORES, INC | Sub-vendor | $583.63 |
DAVID RITTER | Sub-vendor | $5,814.50 |
WINDSTREAM | Sub-vendor | $179.26 |
ENTERGY | Sub-vendor | $4,493.32 |
AT&T | Sub-vendor | $487.01 |
CHARLES NORMAN | Sub-vendor | $462.00 |
GADBERRY | Sub-vendor | $239.48 |
H & M LUMBER COMPANY | Sub-vendor | $1,639.52 |
HICKMAN\'S HEATING & AIR | Sub-vendor | $189.54 |
HUGHES NET | Sub-vendor | $301.78 |
LAKEVIEW-WABASH WATER | Sub-vendor | $282.27 |
SOUTHERN TERMITE & PEST | Sub-vendor | $503.89 |
BSI BUILDING SYSTEMS, INC. | Sub-vendor | $203.22 |
CENTURY TEL | Sub-vendor | $91.15 |
CITY OF MARVELL | Sub-vendor | $76.97 |
HOLLYGROVE WATER WORKS | Sub-vendor | $85.34 |
QUATTLEBAUM PLUMBING | Sub-vendor | $37.50 |
US POSTAL SERVICE | Sub-vendor | $34.32 |
KILLION & ASSOCIATES | Sub-vendor | $107.08 |
PITNEY-BOWES | Sub-vendor | $50.00 |
TRI-COUNTY SUPPLY CO | Sub-vendor | $16.13 |
WHOLESALE BUILDING | Sub-vendor | $31.04 |
CENTURYLINK | Sub-vendor | $133.89 |
HERNDON PLUMBING | Sub-vendor | $245.59 |
JANITORS SUPPLY & PAPER | Sub-vendor | $120.04 |
KING CALVERT | Sub-vendor | $500.00 |
XO SPORTS | Sub-vendor | $6,619.54 |
YBA SHIRTS | Sub-vendor | $5,612.25 |
BASEBALL SAVINGS | Sub-vendor | $2,392.20 |
RAJ PLASTICS, INC | Sub-vendor | $54.07 |
SEARS | Sub-vendor | $6,150.84 |
THE SIGN SHOP | Sub-vendor | $756.00 |
CITY OF CLARENDON | Sub-vendor | $146.40 |
RONALD DAVIDSON | Sub-vendor | $175.50 |
The Telephone Center | Sub-vendor | $37,917.29 |
SCHOOL SPECIALTY | Sub-vendor | $287.85 |
PERFORMANCE FOOD GROUP | Sub-vendor | $1,183.76 |
Western Auto | Sub-vendor | $599.49 |
Monroe Systems for Business | Sub-vendor | $1,376.61 |
National Business Furniture | Sub-vendor | $1,205.00 |
N. Mississippi Business | Sub-vendor | $17,600.00 |
Hopper Electric | Sub-vendor | $1,393.80 |
DFA-UNEMPLOYMENT COMP CONTRIB | Sub-vendor | $163.39 |
NATIONAL ASSOCIATION FOR STATE | Sub-vendor | $800.00 |
ARKANSAS COMMUNITY ACTION | Sub-vendor | $150.00 |
DELL MARKETING L P | Sub-vendor | $1,969.20 |
MORE DIRECT INC | Sub-vendor | $161.05 |
VISA CARD SERVICES | Sub-vendor | $2,030.43 |
VOYAGER FLEET SYSTEMS INC | Sub-vendor | $238.86 |
U S BANK CPS | Sub-vendor | $1,007.32 |
UNISOURCE WORLDWIDE INC | Sub-vendor | $581.50 |
DFA-EMPLOYEE BENEFITS DIVISION | Sub-vendor | $5,850.00 |
DFA-WORKERS COMPENSATION | Sub-vendor | $247.53 |
OFFICE DEPOT INC | Sub-vendor | $1,892.83 |
STATE IMAGING SUPPLY INC | Sub-vendor | $419.05 |
Tanny S. Harper | Sub-vendor | $779.50 |
SHI INTERNATIONAL CORP | Sub-vendor | $334.00 |
Beverly Buchanan | Sub-vendor | $282.00 |
A\'TEST CONSULTANTS, INC. | Sub-vendor | $281.00 |