Grant: PUBLIC INSTRUCTION, NORTH DAKOTA DEPARTMENT OF
Primary Recipient
PUBLIC INSTRUCTION, NORTH DAKOTA DEPARTMENT OF
Amount
$26,552,439.00
Award Date
2/17/2009
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
Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
Souris Valley Special Services | Sub-recipient | $3,286,788.00 |
FARGO PUBLIC SCHOOLS DISTRICT NO. 1 | Sub-recipient | $3,161,944.00 |
BISMARCK PUBLIC SCHOOLS | Sub-recipient | $3,144,187.00 |
GRAND FORKS PUBLIC SCHOOL DISTRICT BUILDING AUTHORITY | Sub-recipient | $2,069,301.00 |
West Fargo School District 6 | Sub-recipient | $1,751,276.00 |
Morton Special Ed Unit | Sub-recipient | $1,168,226.00 |
LAKE REGION SPECIAL EDUCATION UNIT | Sub-recipient | $1,137,375.00 |
Wilmac Special Ed Unit | Sub-recipient | $1,121,305.00 |
North Dakota Department of Public Instruction | Sub-recipient | $863,583.00 |
Peace Garden Special Ed Unit | Sub-recipient | $795,129.00 |
DICKINSON PUBLIC SCHOOL DISTRICT | Sub-recipient | $793,845.00 |
SOUTH VALLEY SPECIAL EDUCATION UNIT | Sub-recipient | $778,516.00 |
West River Special Services | Sub-recipient | $677,416.00 |
JAMESTOWN PUBLIC SCHOOL FOUNDATION | Sub-recipient | $648,425.00 |
North Dakota Department of Public Instruction | Sub-recipient | $647,446.00 |
Gst Multi District Educational Svcs | Sub-recipient | $583,379.00 |
Rural Cass Special Service | Sub-recipient | $515,530.00 |
Lonetree Special Ed Unit | Sub-recipient | $515,104.00 |
Oliver Mercer Special Education Unit | Sub-recipient | $394,174.00 |
JAMES RIVER SPECIAL EDUCATION COOPERATIVE | Sub-recipient | $391,492.00 |
WAHPETON PUBLIC SCHOOL DISTRICT | Sub-recipient | $352,072.00 |
SOUTH CENTRAL PRAIRIE SPECIAL EDUCATION UNIT SCHOOL DISTRICT | Sub-recipient | $331,397.00 |
East Central Special Educ Unit | Sub-recipient | $323,099.00 |
Northern Plains Spec Ed Unit | Sub-recipient | $236,637.00 |
Pembina Special Education Cooperative | Sub-recipient | $231,831.00 |
SOUTHWEST SPECIAL ED UNIT | Sub-recipient | $191,755.00 |
Emmons County Sp Ed Unit | Sub-recipient | $176,324.00 |
BELCOURT SCHOOL DISTRICT 7 | Sub-recipient | $98,730.00 |
INDIAN AFFAIRS, BUREAU OF | Sub-recipient | $72,826.00 |
FORT TOTTEN SCHOOL DISTRICT 30 | Sub-recipient | $50,917.00 |
Burleigh County Special Education Unit | Sub-recipient | $34,991.00 |
North Dakota Department of Public Instruction | Sub-recipient | $7,419.00 |
PUBLIC INSTRUCTION, NORTH DAKOTA DEPARTMENT OF | Primary recipient | $0.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Scholastic INC | Sub-vendor | $58,405.00 |
Lexia Learning Systems, Inc. | Sub-vendor | $43,415.00 |
Scholastic INC | Sub-vendor | $144,377.23 |
AVI Systems, Inc. | Sub-vendor | $29,729.00 |
Audio Enhancement | Sub-vendor | $56,968.11 |
Hewlett-Packard Company | Sub-vendor | $37,947.00 |
Apple Inc. | Sub-vendor | $33,428.98 |
Trucks of Bismarck | Sub-vendor | $79,539.00 |
Marguerite\'s Music | Sub-vendor | $37,886.51 |
Eastern Michigan University | Sub-vendor | $50,000.00 |
Lightspeed Technologies, Inc. | Sub-vendor | $31,264.00 |
Hewlett-Packard Company | Sub-vendor | $34,457.23 |
AVI Systems, Inc. | Sub-vendor | $154,230.00 |
Hartleys | Sub-vendor | $45,000.00 |
Scholastic | Sub-vendor | $92,191.55 |
Lifeline Amplification Systems | Sub-vendor | $190,747.20 |
Centrum Sound Systems | Sub-vendor | $72,245.00 |
Apple Inc. | Sub-vendor | $239,415.22 |
Ultra | Sub-vendor | $28,358.82 |
Byte Speed, LLC. | Sub-vendor | $32,109.00 |
Educational Research | Sub-vendor | $75,879.50 |
Ebel Integrators | Sub-vendor | $57,689.00 |
Hewlett-Packard Company | Sub-vendor | $114,204.20 |
McGraw Hill, Inc. | Sub-vendor | $356,046.42 |
Read Naturally | Sub-vendor | $40,068.01 |
Sopris West, Inc. | Sub-vendor | $133,121.37 |
Minko | Sub-vendor | $27,800.00 |
Pearson Assessment | Sub-vendor | $31,781.75 |
Don Johnson, Inc. | Sub-vendor | $32,903.52 |
Bowman Manufacturing | Sub-vendor | $25,652.62 |
Computer Store, Inc. | Sub-vendor | $41,363.00 |
Lightspeed Technologies, Inc. | Sub-vendor | $31,124.00 |
Connecting Point | Sub-vendor | $122,767.33 |
Kindermusic | Sub-vendor | $48,346.79 |
Hewlett-Packard Company | Sub-vendor | $99,478.75 |
Dell | Sub-vendor | $91,090.27 |
Scholastic INC | Sub-vendor | $131,309.00 |
Connecting Point | Sub-vendor | $29,004.93 |
Educational Research & Development Council | Sub-vendor | $36,220.00 |
Scholastic, Inc. | Sub-vendor | $242,066.00 |
Lightspeed Technologies, Inc. | Sub-vendor | $68,490.00 |
Southwest Business Machines, Inc. | Sub-vendor | $26,757.53 |
Apple, Inc. | Sub-vendor | $32,120.23 |
Wahpeton Public Schools | Sub-vendor | $69,729.56 |
Eastern Michigan University | Sub-vendor | $50,000.00 |
Scholastic, Inc. | Sub-vendor | $46,126.46 |
Scholastic Inc | Sub-vendor | $55,877.37 |
Scholastic INC | Sub-vendor | $46,847.36 |
Scholastic | Sub-vendor | $92,191.55 |
Connecting Point | Sub-vendor | $122,860.00 |
Ebel Integrators | Sub-vendor | $57,689.00 |
Music Therapy in Motion | Sub-vendor | $158,728.05 |
University of North Dakota | Sub-vendor | $41,643.91 |
AVI Systems, Inc. | Sub-vendor | $57,402.00 |
Solutions, Inc. | Sub-vendor | $59,450.00 |
Super Duper, Inc. | Sub-vendor | $31,010.99 |
Zaner-Bloser | Sub-vendor | $30,466.99 |
CDW G Corporate Office | Sub-vendor | $35,830.79 |
Rollx Vans | Sub-vendor | $32,200.00 |
Dakota Family Services | Sub-vendor | $49,995.00 |
Apple, Inc. | Sub-vendor | $47,466.20 |
Innovative Learning Products | Sub-vendor | $123,515.80 |
PCI Educational Pub | Sub-vendor | $35,597.41 |
Ringenberg, Crystal | Sub-vendor | $26,410.00 |
Valley Bus Co | Sub-vendor | $30,965.61 |
Hannahers, Inc. | Sub-vendor | $47,286.42 |
Scholastic, Inc. | Sub-vendor | $118,102.00 |
Kelly Mondry | Sub-vendor | $35,096.25 |
The Conover Company | Sub-vendor | $34,924.00 |
Apple, Inc. | Sub-vendor | $20,699.00 |