Grant: EDUCATION, ALABAMA DEPT OF
Primary Recipient
EDUCATION, ALABAMA DEPT OF
Amount
$181,864,783.00
Award Date
8/31/2009
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
Provide free and appropriate public education to all children with disabilities.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| BOARD OF SCHOOL COMMISSIONERS OF MOBILE COUNTY | Sub-recipient | $15,691,015.00 |
| JEFFERSON COUNTY SCHOOL DISTRICT | Sub-recipient | $8,572,438.00 |
| MONTGOMERY PUBLIC SCHOOLS | Sub-recipient | $8,071,130.00 |
| BOARD OF EDUCATION, CITY OF BIRMINGHAM, ALABAMA | Sub-recipient | $7,273,399.00 |
| BALDWIN COUNTY BOARD OF EDUCATION (INC) | Sub-recipient | $6,286,380.00 |
| SHELBY COUNTY BOARD OF EDUCATION | Sub-recipient | $6,136,801.00 |
| HUNTSVILLE CITY BOARD OF EDUCATION (INC) | Sub-recipient | $5,488,295.00 |
| MADISON COUNTY BOARD OF EDUCATION | Sub-recipient | $4,444,718.00 |
| TUSCALOOSA COUNTY BOARD OF EDUCATION | Sub-recipient | $4,182,491.00 |
| HOOVER CITY SCHOOL DISTRICT | Sub-recipient | $2,768,053.00 |
| ELMORE COUNTY SCHOOL DISTRICT | Sub-recipient | $2,600,720.00 |
| TUSCALOOSA CITY BOARD OF EDUCATION | Sub-recipient | $2,540,745.00 |
| Cullman County Board of Education | Sub-recipient | $2,444,462.00 |
| LEE COUNTY BOARD OF EDUCATION | Sub-recipient | $2,354,369.00 |
| AUTAUGA COUNTY BOARD OF EDUCATION | Sub-recipient | $2,319,749.00 |
| DOTHAN CITY BOARD OF EDUCATION (INC) | Sub-recipient | $2,271,507.00 |
| DE KALB, COUNTY OF | Sub-recipient | $2,259,942.00 |
| CALHOUN COUNTY SCHOOL DISTRICT | Sub-recipient | $2,253,817.00 |
| ETOWAH COUNTY BOARD OF EDUCATION | Sub-recipient | $2,199,869.00 |
| DECATUR CITY BOARD OF EDUCATION | Sub-recipient | $2,132,603.00 |
| LAUDERDALE COUNTY BOARD OF EDUCATION | Sub-recipient | $2,100,464.00 |
| WALKER COUNTY SCHOOL DISTRICT | Sub-recipient | $2,062,836.00 |
| LIMESTONE COUNTY BOARD OF EDUCATION | Sub-recipient | $2,054,355.00 |
| BLOUNT COUNTY BOARD OF EDUCATION | Sub-recipient | $2,049,367.00 |
| TALLADEGA COUNTY BOARD OF EDUCATION | Sub-recipient | $2,022,603.00 |
| ST CLAIR COUNTY BOARD OF EDUCATION | Sub-recipient | $1,967,204.00 |
| CHILTON COUNTY BOARD OF EDUCATION | Sub-recipient | $1,874,382.00 |
| MADISON CITY SCHOOL DISTRICT | Sub-recipient | $1,868,526.00 |
| MORGAN COUNTY BOARD OF EDUCATION (INC) | Sub-recipient | $1,843,759.00 |
| HOUSTON COUNTY BOARD OF EDUCATION | Sub-recipient | $1,555,001.00 |
| PHENIX CITY SCHOOL DISTRICT | Sub-recipient | $1,539,651.00 |
| JACKSON COUNTY BOARD OF EDUCATION | Sub-recipient | $1,485,475.00 |
| ENTERPRISE CITY BOARD EDUCATION | Sub-recipient | $1,479,222.00 |
| MARSHALL COUNTY BOARD OF EDUCATION | Sub-recipient | $1,460,346.00 |
| GADSDEN CITY BOARD OF EDUCATION | Sub-recipient | $1,415,291.00 |
| AUBURN CITY SCHOOL DISTRICT | Sub-recipient | $1,357,155.00 |
| LAWRENCE COUNTY SCHOOL DISTRICT | Sub-recipient | $1,322,564.00 |
| VESTAVIA HILLS BOARD OF EDUCATION | Sub-recipient | $1,270,100.00 |
| ESCAMBIA COUNTY BOARD OF EDUCATION | Sub-recipient | $1,209,135.00 |
| BESSEMER BOARD OF EDUCATION | Sub-recipient | $1,163,049.00 |
| Dallas County Board of Education | Sub-recipient | $1,094,350.00 |
| MONROE COUNTY BOARD OF EDUCATION | Sub-recipient | $1,060,612.00 |
| OPELIKA CITY SCHOOLS | Sub-recipient | $1,044,471.00 |
| CHAMBERS COUNTY BOARD OF EDUCATION (INC) | Sub-recipient | $1,031,428.00 |
| Selma City Schools | Sub-recipient | $1,027,913.00 |
| FLORENCE CITY BOARD OF EDUCATION | Sub-recipient | $1,011,813.00 |
| PELL CITY BOARD OF EDUCATION | Sub-recipient | $1,006,034.00 |
| CHEROKEE COUNTY BOARD OF EDUCATION | Sub-recipient | $1,005,307.00 |
| OXFORD CITY SCHOOL DISTRICT | Sub-recipient | $964,629.00 |
| ALBERTVILLE, CITY OF | Sub-recipient | $963,211.00 |
| MARION COUNTY BOARD EDUCATION | Sub-recipient | $927,213.00 |
| MOUNTAIN BROOK BOARD OF EDUCATION | Sub-recipient | $913,322.00 |
| BIBB COUNTY BOARD OF EDUCATION | Sub-recipient | $894,870.00 |
| TRUSSVILLE CITY SCHOOL BOARD OF EDUCATION | Sub-recipient | $886,268.00 |
| RUSSELL COUNTY SCHOOL DISTRICT | Sub-recipient | $882,111.00 |
| CLARKE COUNTY SCHOOL DISTRICT | Sub-recipient | $880,516.00 |
| BUTLER COUNTY BOARD OF EDUCATION | Sub-recipient | $874,667.00 |
| WASHINGTON COUNTY SCHOOL DISTRICT INC | Sub-recipient | $863,645.00 |
| ALEXANDER CITY, CITY OF | Sub-recipient | $843,263.00 |
| FRANKLIN COUNTY BOARD OF EDUCATION | Sub-recipient | $821,382.00 |
| MACON COUNTY SCHOOL DIST | Sub-recipient | $806,247.00 |
| HOMEWOOD CITY SCHOOL DISTRICT | Sub-recipient | $785,252.00 |
| PICKENS CO SCHOOL DISTRICT | Sub-recipient | $781,133.00 |
| HALE COUNTY BOARD OF EDUCATION | Sub-recipient | $772,285.00 |
| COVINGTON COUNTY BOARD OF EDUCATION | Sub-recipient | $770,887.00 |
| TALLAPOOSA CO SCHOOL DISTRICT | Sub-recipient | $768,182.00 |
| COLBERT COUNTY BOARD OF EDUCATION | Sub-recipient | $735,295.00 |
| ATHENS CITY SCHOOL DISTRICT | Sub-recipient | $733,156.00 |
| FORT PAYNE CITY BOARD OF EDUCATION | Sub-recipient | $726,510.00 |
| HARTSELLE CITY BOARD OF EDUCATION | Sub-recipient | $719,851.00 |
| EUFAULA CITY SCHOOL DISTRICT | Sub-recipient | $699,855.00 |
| DALE COUNTY BOARD OF EDUCATION | Sub-recipient | $698,730.00 |
| HENRY COUNTY BOARD OF EDUCATION | Sub-recipient | $695,940.00 |
| WINSTON COUNTY BOARD OF EDUCATION | Sub-recipient | $682,674.00 |
| GENEVA COUNTY BOARD OF EDUCATION | Sub-recipient | $673,655.00 |
| CULLMAN CITY SCHOOL DISTRICT | Sub-recipient | $656,548.00 |
| CLEBURNE COUNTY BOARD OF EDUCATION | Sub-recipient | $655,905.00 |
| TALLADEGA CITY BOARD OF EDUCATION | Sub-recipient | $654,374.00 |
| Scottsboro City of Board of Education | Sub-recipient | $643,624.00 |
| ANNISTON CITY BOARD OF EDUCATION, INC | Sub-recipient | $634,310.00 |
| MUSCLE SHOALS CITY SCHOOL DISTRICT | Sub-recipient | $630,151.00 |
| Ozark City School District | Sub-recipient | $628,787.00 |
| SUMTER COUNTY BOARD OF EDUCATION (INC) | Sub-recipient | $628,597.00 |
| JASPER CITY SCHOOLS | Sub-recipient | $624,622.00 |
| BOARD OF EDUCATION CITY OF FAIRFIELD | Sub-recipient | $615,296.00 |
| FAYETTE COUNTY BOARD OF EDUCATION | Sub-recipient | $613,471.00 |
| RUSSELLVILLE CITY BOARD OF EDUCATION | Sub-recipient | $611,002.00 |
| DEMOPOLIS CITY SCHOOL DISTRICT | Sub-recipient | $598,940.00 |
| CRENSHAW COUNTY BOARD OF EDUCATION | Sub-recipient | $593,525.00 |
| WILCOX COUNTY BOARD OF EDUCATION | Sub-recipient | $583,798.00 |
| SYLACAUGA CITY BOARD OF EDUCATION | Sub-recipient | $582,251.00 |
| LAMAR COUNTY SCHOOL DISTRICT | Sub-recipient | $575,795.00 |
| RANDOLPH COUNTY SCHOOL SYSTEM | Sub-recipient | $573,332.00 |
| PIKE COUNTY BOARD OF EDUCATION | Sub-recipient | $571,174.00 |
| BOARD OF EDUCATION, TROY CITY | Sub-recipient | $559,678.00 |
| Boaz City School District | Sub-recipient | $547,727.00 |
| ARAB CITY BOARD OF EDUCATION | Sub-recipient | $541,836.00 |
| PERRY COUNTY BOARD OF EDUCATION | Sub-recipient | $541,343.00 |
| CLAY COUNTY OF SCHOOL DISTRICT | Sub-recipient | $536,919.00 |
| LOWNDES CO SCHOOL DISTRICT | Sub-recipient | $531,092.00 |
| COFFEE COUNTY SCHOOL DISTRICT | Sub-recipient | $509,898.00 |
| CHOCTAW COUNTY BOARD OF EDUCATION | Sub-recipient | $494,599.00 |
| TALLASSEE CITY BOARD OF EDUCATION | Sub-recipient | $483,955.00 |
| CONECUH COUNTY SCHOOL BOARD INC. | Sub-recipient | $448,210.00 |
| GUNTERSVILLE CITY BOARD OF EDUCATION | Sub-recipient | $446,540.00 |
| BULLOCK COUNTY BOARD OF EDUCATION INC | Sub-recipient | $441,491.00 |
| MARENGO COUNTY BOARD OF EDUCATION | Sub-recipient | $416,224.00 |
| ANDALUSIA CITY BOARD OF EDUCATION | Sub-recipient | $412,929.00 |
| ATTALLA CITY SCHOOL DISTRICT | Sub-recipient | $409,378.00 |
| JACKSONVILLE, CITY OF | Sub-recipient | $405,627.00 |
| HALEYVILLE CITY SCHOOL DISTRICT | Sub-recipient | $399,964.00 |
| GREENE COUNTY BOARD OF EDUCATION | Sub-recipient | $389,796.00 |
| ROANOKE CITY SCHOOL DISTRICT | Sub-recipient | $382,611.00 |
| THOMASVILLE COUNTY BOARD OF EDUCATION | Sub-recipient | $381,350.00 |
| TARRANT BOARD OF EDUCATION | Sub-recipient | $379,544.00 |
| SARALAND BOARD OF EDUCATION | Sub-recipient | $376,689.00 |
| TUSCUMBIA CITY SCHOOL DISTRICT | Sub-recipient | $372,626.00 |
| Leeds City Schools | Sub-recipient | $354,692.00 |
| COOSA COUNTY SCHOOL DISTRICT | Sub-recipient | $345,128.00 |
| OPP CITY SCHOOL DISTRICT | Sub-recipient | $336,453.00 |
| ONEONTA, CITY OF | Sub-recipient | $330,818.00 |
| MIDFIELD CITY SCHOOL SYSTEMS | Sub-recipient | $320,538.00 |
| DALEVILLE CITY SCHOOL DISTRICT | Sub-recipient | $307,564.00 |
| GENEVA CITY BOARD OF EDUCATION | Sub-recipient | $305,502.00 |
| WINFIELD CITY SCHOOL DISTRICT | Sub-recipient | $304,052.00 |
| SHEFFIELD CITY SCHOOL DISTRICT | Sub-recipient | $302,276.00 |
| BARBOUR COUNTY BOARD OF EDUCATION | Sub-recipient | $292,730.00 |
| BREWTON CITY SCHOOL DISTRICT | Sub-recipient | $282,542.00 |
| PIEDMONT CITY SCHOOL DISTRICT | Sub-recipient | $268,387.00 |
| LANETT CITY SCHOOLS | Sub-recipient | $243,152.00 |
| ELBA CITY BOARD OF EDUCATION | Sub-recipient | $208,135.00 |
| LINDEN CITY BOARD OF EDUCATION | Sub-recipient | $137,621.00 |
| EDUCATION, ALABAMA DEPT OF | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| ONIN Staffing | Sub-vendor | $192,165.12 |
| Epsco Inc | Sub-vendor | $40,125.85 |
| Epsco, Inc | Sub-vendor | $44,000.73 |
| CURRIE SYSTEMS, INC. | Sub-vendor | $47,997.00 |
| INLINE BRIDGES FOR LEARNING | Sub-vendor | $26,883.00 |
| INLINE BRIDGES FOR LEARNING | Sub-vendor | $54,276.00 |
| AMERICAN EDUCATION CORP. | Sub-vendor | $55,360.00 |
| DUNLAP CONTRACTING, INC. | Sub-vendor | $32,935.00 |
| DUNLAP CONTRACTING, INC. | Sub-vendor | $33,155.00 |
| DUNLAP CONTRACTING, INC. | Sub-vendor | $45,410.00 |
| NCS Pearson | Sub-vendor | $50,000.00 |
| Madison County Commission | Sub-vendor | $27,932.46 |
| Kidz Zone | Sub-vendor | $29,188.40 |
| Kidz Zone | Sub-vendor | $90,062.46 |
| AltaPointe Health Systems, Inc | Sub-vendor | $71,371.66 |
| Arey Jones | Sub-vendor | $31,534.25 |
| Arey Jones | Sub-vendor | $36,061.85 |
| Arey Jones | Sub-vendor | $37,470.00 |
| Arey Jones | Sub-vendor | $41,960.00 |
| Arey Jones | Sub-vendor | $42,466.00 |
| Arey Jones | Sub-vendor | $67,162.20 |
| Arey Jones | Sub-vendor | $107,791.27 |
| Arey Jones | Sub-vendor | $127,652.00 |
| Arey Jones | Sub-vendor | $348,587.77 |
| Arey Jones | Sub-vendor | $352,089.00 |
| CAMBIUM LEARNING, INC | Sub-vendor | $69,000.00 |
| CAMBIUM LEARNING, INC | Sub-vendor | $130,068.40 |
| CAMBIUM LEARNING, INC | Sub-vendor | $163,921.45 |
| CAMBIUM LEARNING, INC | Sub-vendor | $1,007,403.00 |
| DIXIE BUILDING SUPPLY CO., INC | Sub-vendor | $25,544.60 |
| E Instruction | Sub-vendor | $33,900.00 |
| Educational Materials Spec. In | Sub-vendor | $203,356.00 |
| Explore Learning a Business | Sub-vendor | $249,905.00 |
| Failure Free Reading | Sub-vendor | $106,200.00 |
| Information Transport Solution | Sub-vendor | $49,065.75 |
| Information Transport Solution | Sub-vendor | $74,518.00 |
| Information Transport Solution | Sub-vendor | $94,470.00 |
| Information Transport Solution | Sub-vendor | $112,153.80 |
| Information Transport Solution | Sub-vendor | $147,060.10 |
| MAXIM HEALTH CARE SERVICES,INC | Sub-vendor | $39,862.30 |
| NCS PEARSON, INC | Sub-vendor | $26,349.00 |
| NCS PEARSON, INC | Sub-vendor | $88,787.00 |
| NCS PEARSON, INC | Sub-vendor | $99,000.00 |
| OFFICE DEPOT,INC | Sub-vendor | $29,535.32 |
| OFFICE DEPOT,INC | Sub-vendor | $42,410.64 |
| Pearson Assessments | Sub-vendor | $33,000.76 |
| Pearson Assessments | Sub-vendor | $44,682.85 |
| Psychological Software | Sub-vendor | $94,000.00 |
| Psychological Software | Sub-vendor | $99,000.00 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $306,999.11 |
| SOUTHLAND INTERNL TRUCKS INC | Sub-vendor | $173,811.40 |
| SOUTHLAND INTERNL TRUCKS INC | Sub-vendor | $325,837.76 |
| HEWLETT PACKARD CO | Sub-vendor | $79,786.00 |
| DELL | Sub-vendor | $27,436.11 |
| DELL | Sub-vendor | $282,814.84 |
| RENAISSANCE LEARNING, INC | Sub-vendor | $275,000.00 |
| COMPASS LEARNING INC. | Sub-vendor | $128,950.00 |
| COMPASS LEARNING INC. | Sub-vendor | $1,291,041.00 |
| INFORMATION TRANSPORT | Sub-vendor | $52,150.00 |
| SOUTHLAND INTERNATIONAL TRUCKS | Sub-vendor | $262,360.74 |
| PEARSON, INC. | Sub-vendor | $90,762.00 |
| INTEGRATION SERVICES CORP. | Sub-vendor | $50,819.50 |
| INTEGRATION SERVICES CORP. | Sub-vendor | $73,190.00 |
| CAMBIUM LEARNING GROUP | Sub-vendor | $196,528.64 |
| CAMBIUM LEARNING GROUP | Sub-vendor | $213,785.34 |
| TSP AND THE CLICKER GIRLS | Sub-vendor | $44,760.00 |
| EPS-SCHOOL SPECIALTY LITERACY | Sub-vendor | $139,379.36 |
| VOYAGER EXPANDED LEARNING | Sub-vendor | $90,000.00 |
| Skills Tutor | Sub-vendor | $67,800.00 |
| TRANSPORTATION SOUTH, INC. | Sub-vendor | $177,447.14 |
| RONALD FINCH, INC. | Sub-vendor | $25,075.32 |
| RONALD FINCH, INC. | Sub-vendor | $28,851.43 |
| American Education Corporation | Sub-vendor | $34,460.09 |
| TRANSPORTATION SOUTH, INC. | Sub-vendor | $91,425.22 |
| CDW-G | Sub-vendor | $73,770.00 |
| DMHC LLC DBA High School 101 | Sub-vendor | $36,448.75 |
| Dell Marketing | Sub-vendor | $37,776.24 |
| Transportation South | Sub-vendor | $87,404.00 |
| CURRICULUM ADVANTAGE | Sub-vendor | $37,575.15 |
| CURRICULUM ADVANTAGE | Sub-vendor | $75,150.31 |
| OMBUDSMAN | Sub-vendor | $38,400.00 |
| EDUTRAX/ 21ST CENTURY DIGITAL | Sub-vendor | $46,860.29 |
| ONIN Staffing | Sub-vendor | $32,829.17 |
| ONIN Staffing | Sub-vendor | $37,258.11 |
| ONIN Staffing | Sub-vendor | $43,981.93 |
| ONIN Staffing | Sub-vendor | $63,080.51 |
| ONIN Staffing | Sub-vendor | $69,395.85 |
| ONIN Staffing | Sub-vendor | $125,831.59 |
| ONIN Staffing | Sub-vendor | $181,095.55 |
| Southland International | Sub-vendor | $91,944.00 |
| J.A. Dawson & Co. Inc. | Sub-vendor | $84,694.00 |
| TRANSPORTATION SOUTH, INC | Sub-vendor | $88,595.77 |
| HELPING HANDS THERAPY | Sub-vendor | $40,000.00 |
| NCS PEARSON, INC. | Sub-vendor | $25,130.00 |
| NCS PEARSON, INC. | Sub-vendor | $41,799.48 |
| SENECA DATA | Sub-vendor | $53,244.00 |
| INLINE | Sub-vendor | $27,910.00 |
| HOUGHTON MIFFLIN | Sub-vendor | $37,800.00 |
| HOUGHTON MIFFLIN | Sub-vendor | $39,596.00 |
| HOUGHTON MIFFLIN | Sub-vendor | $56,157.32 |
| RECORDED BOOKS | Sub-vendor | $140,323.10 |
| WARD INTERNATIONAL TRUCKS | Sub-vendor | $102,870.98 |
| WARD INTERNATIONAL TRUCKS | Sub-vendor | $102,870.98 |
| RENAISSANCE LEARNING, INC. | Sub-vendor | $268,039.30 |
| VOYAGER EXPANDED LEARNING | Sub-vendor | $43,531.32 |
| SCHOOL NURSE SUPPLY, INC. | Sub-vendor | $29,580.00 |
| COMPUTER SOFTWARE INNOVATIONS | Sub-vendor | $138,168.00 |
| BALDWIN COUNTY SHERIFFS DEPT | Sub-vendor | $36,000.00 |
| USA TEST PREP, INC. | Sub-vendor | $26,775.00 |
| USA TEST PREP, INC. | Sub-vendor | $39,525.00 |
| UMA EDUCATIONAL SOLUTIONS | Sub-vendor | $131,794.80 |
| AMERICAN EDUCATION CORPORATION | Sub-vendor | $50,000.00 |
| AMERICAN EDUCATION CORPORATION | Sub-vendor | $404,430.00 |
| Helping Hands Therapy | Sub-vendor | $27,757.50 |
| Helping Hands Therapy | Sub-vendor | $58,870.00 |
| SCIENTIFIC LEARNING CORP | Sub-vendor | $32,225.00 |
| SCIENTIFIC LEARNING CORP | Sub-vendor | $65,450.00 |
| AUTO SKILL INTERNATIONAL INC | Sub-vendor | $295,660.00 |
| DELL MARKETING LP | Sub-vendor | $182,768.00 |
| AMERICAN EDUCATION CORP | Sub-vendor | $103,296.00 |
| SOUTHLAND INTERNATIONAL BUS SL | Sub-vendor | $84,323.14 |
| SOUTHLAND INTERNATIONAL TRUCKS | Sub-vendor | $182,385.26 |
| PEARSON | Sub-vendor | $49,884.00 |
| Hatch Inc | Sub-vendor | $59,882.55 |
| Transportation South | Sub-vendor | $86,768.49 |
| Dell Marketing, L.P. | Sub-vendor | $52,886.28 |
| Hatch Inc | Sub-vendor | $51,887.57 |
| The Conover Company | Sub-vendor | $63,886.00 |
| Inf. Transport Solutions, Inc. | Sub-vendor | $64,448.00 |
| CURRICULUM ADVANTAGE | Sub-vendor | $29,120.00 |
| CURRICULUM ADVANTAGE | Sub-vendor | $50,000.00 |
| CURRICULUM ADVANTAGE | Sub-vendor | $59,590.00 |
| CURRICULUM ADVANTAGE | Sub-vendor | $100,000.00 |
| YOUNGBLOOD-BARRETT | Sub-vendor | $125,083.45 |
| ASSURANCE SERVICE GROUP, INC. | Sub-vendor | $146,606.00 |
| YANCEY BUS SALES & SERVICE | Sub-vendor | $241,950.00 |
| CURRICULUM ADVANTAGE | Sub-vendor | $126,380.00 |
| SOUTHLAND INTERNATIONAL TRUCKS | Sub-vendor | $45,798.75 |
| GREAT SOURCE EDUCATION GROUP | Sub-vendor | $27,536.16 |
| J.A. DAWSON & CO., INC. | Sub-vendor | $105,762.03 |
| Dell Marketing, LP | Sub-vendor | $30,260.00 |
| Southern Structures | Sub-vendor | $35,795.97 |
| VOYAGER EXPANDED LEARNING | Sub-vendor | $62,594.00 |
| ITS | Sub-vendor | $33,049.87 |
| Key2Ed, Inc. | Sub-vendor | $30,000.00 |
| Alta Pointe Health Systems, In | Sub-vendor | $33,348.33 |
| AltaPointe Health Systems, Inc | Sub-vendor | $33,348.33 |
| AltaPointe Health Systems, Inc | Sub-vendor | $33,348.33 |
| AltaPointe Health Systems, Inc | Sub-vendor | $33,348.33 |
| AltaPointe Health Systems, Inc | Sub-vendor | $33,348.33 |
| AltaPointe Health Systems, Inc | Sub-vendor | $33,348.33 |
| AltaPointe Health Systems, Inc | Sub-vendor | $33,348.33 |
| AltaPointe Health Systems, Inc | Sub-vendor | $33,348.33 |
| AltaPointe Health Systems, Inc | Sub-vendor | $33,348.33 |
| AltaPointe Health Systems, Inc | Sub-vendor | $33,348.33 |
| AltaPointe Health Systems, Inc | Sub-vendor | $34,685.83 |
| AltaPointe Health Systems, Inc | Sub-vendor | $35,685.83 |
| AltaPointe Health Systems, Inc | Sub-vendor | $35,685.83 |
| AltaPointe Health Systems, Inc | Sub-vendor | $35,685.83 |
| AltaPointe Health Systems, Inc | Sub-vendor | $35,685.83 |
| AltaPointe Health Systems, Inc | Sub-vendor | $35,685.83 |
| AltaPointe Health Systems, Inc | Sub-vendor | $35,685.83 |
| AltaPointe Health Systems, Inc | Sub-vendor | $35,685.83 |
| AltaPointe Health Systems, Inc | Sub-vendor | $35,685.87 |
| AltaPointe Health Systems, Inc | Sub-vendor | $36,685.83 |
| AltaPointe Health Systems, Inc | Sub-vendor | $66,696.70 |
| Psychological Software | Sub-vendor | $1,000,000.00 |
| Smart Ed Services | Sub-vendor | $419,958.00 |
| TRANSPORTATION SOUTH, INC. | Sub-vendor | $358,409.00 |
| DELL MARKETING L.P. | Sub-vendor | $185,130.00 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $29,384.75 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $485,005.30 |
| CURRICULUM ADVANTAGE | Sub-vendor | $37,274.54 |
| SOPRIS WEST INC | Sub-vendor | $37,714.79 |
| SOPRIS WEST INC | Sub-vendor | $52,368.83 |
| SOPRIS WEST INC | Sub-vendor | $67,928.86 |
| TEACHER S N TOOLS, INC | Sub-vendor | $162,200.00 |
| TEACHTOWN, INC. | Sub-vendor | $38,580.00 |
| RENAISSANCE LEARNING INC | Sub-vendor | $25,773.96 |
| CURRICULUM ASSOCIATES INC | Sub-vendor | $26,687.75 |
| Scholastic | Sub-vendor | $44,652.22 |
| Scholastic | Sub-vendor | $44,691.25 |
| Southland International | Sub-vendor | $259,958.94 |
| Accademic Innovations | Sub-vendor | $36,468.34 |
| Cambium Learning Inc | Sub-vendor | $58,273.60 |
| Gametime | Sub-vendor | $68,680.25 |
| Information Transport Solution | Sub-vendor | $47,314.00 |
| Ripple Effects | Sub-vendor | $30,119.11 |
| The Conover Company | Sub-vendor | $53,271.00 |
| Cambium Learning Inc | Sub-vendor | $27,663.90 |
| WMA GROUP | Sub-vendor | $32,570.00 |
| Helping Hands Therapy | Sub-vendor | $37,500.00 |
| Helping Hands Therapy | Sub-vendor | $37,500.00 |
| DELL MARKETING L.P. | Sub-vendor | $27,404.30 |
| SOUTHLAND INTERNATIONAL | Sub-vendor | $435,167.90 |
| EDUCATION MATERIALS | Sub-vendor | $42,300.00 |
| BREWER PORCH CHILDRENS CENTER | Sub-vendor | $52,105.00 |
| CSI Technology Outfitters | Sub-vendor | $123,087.41 |
| Dell Computers | Sub-vendor | $29,613.27 |
| Compass Learning, Inc. | Sub-vendor | $82,730.00 |
| SOUTHLAND INTERNATIONAL TRUCKS | Sub-vendor | $91,462.43 |
| YANCEY BROS CO | Sub-vendor | $103,145.00 |
| BOATNER CONST CO | Sub-vendor | $109,159.31 |
| BOATNER CONST CO | Sub-vendor | $30,801.16 |
| DELL COMPUTER CORPORATION | Sub-vendor | $33,120.00 |
| DELL COMPUTER CORPORATION | Sub-vendor | $76,688.00 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $103,932.15 |
| SCHOLASTIC INC. (TEXAS) | Sub-vendor | $25,432.75 |
| Pat Byrnes and Assc. | Sub-vendor | $36,714.49 |
| Voyager | Sub-vendor | $26,028.00 |
| THE CONOVER COMPANY | Sub-vendor | $33,164.00 |
| TRANSPORTATION SOUTH INC | Sub-vendor | $412,803.75 |
| INLINE CONNECTIONS | Sub-vendor | $31,322.00 |
| INLINE CONNECTIONS | Sub-vendor | $37,016.00 |
| PACE LEARNING SYSTEMS INC | Sub-vendor | $25,089.65 |
| CRL CONSTRUCTION CO LLC | Sub-vendor | $26,851.05 |
| CRL CONSTRUCTION CO LLC | Sub-vendor | $27,017.76 |
| KIMBERLY HOLLEY | Sub-vendor | $25,581.00 |
| Dell Marketing | Sub-vendor | $140,587.78 |
| J.A. Dawson & Co., Inc | Sub-vendor | $74,925.98 |
| Dell Marketing | Sub-vendor | $52,474.16 |
| Dell Marketing | Sub-vendor | $66,474.00 |
| Dell Marketing | Sub-vendor | $47,804.00 |
| Southland International Trucks | Sub-vendor | $274,259.37 |
| Apple | Sub-vendor | $35,121.41 |
| CCS Technology Center | Sub-vendor | $47,488.00 |
| TRANSPORTATION SOUTH INC. | Sub-vendor | $89,336.15 |
| VOYAGER PASSPORT | Sub-vendor | $210,018.00 |
| HOUGHTON MIFFLIN GRT SOURCE | Sub-vendor | $25,180.00 |
| Dell | Sub-vendor | $35,295.87 |
| AE Sanders Construction | Sub-vendor | $55,994.44 |
| INFORMATION TRANSPORT Solutions | Sub-vendor | $66,200.00 |
| KIDZ ZONE | Sub-vendor | $134,882.90 |
| LENCOR TECHNOLOGY | Sub-vendor | $38,075.00 |
| Developmental Studies Center | Sub-vendor | $36,548.80 |
| Developmental Studies Center | Sub-vendor | $42,898.20 |
| Don Johnston | Sub-vendor | $28,541.82 |
| Heinemann | Sub-vendor | $136,581.00 |
| JA Dawson and Co | Sub-vendor | $47,262.50 |
| McGraw Hill Companies | Sub-vendor | $52,688.64 |
| Pearson | Sub-vendor | $32,761.82 |
| Playpower LT Farmington | Sub-vendor | $27,420.62 |
| Scholastic Southeast | Sub-vendor | $182,513.85 |
| SCHOLASTIC EDUCATIONAL PUB. | Sub-vendor | $132,982.50 |
| Trasnsportation South | Sub-vendor | $428,333.08 |
| J.A. FAIRCLOTH & CO., INC. | Sub-vendor | $42,027.00 |
| J.A. FAIRCLOTH & CO., INC. | Sub-vendor | $55,166.00 |
| North Ala. Counseling Center Inc. | Sub-vendor | $31,834.56 |
| Transouth | Sub-vendor | $89,268.85 |
| Kidz Zone Play System | Sub-vendor | $56,145.12 |
| Krauss Craft, Inc. | Sub-vendor | $26,356.40 |
| American Recycling | Sub-vendor | $25,085.65 |
| SOUTHLAND INTL TRUCKS, INC. | Sub-vendor | $77,998.43 |
| Voyager Learning | Sub-vendor | $32,229.00 |
| Reeve Autism Consulting, LLC | Sub-vendor | $25,000.00 |
| Houghton Mifflin Co | Sub-vendor | $83,915.00 |
| It/information Transport | Sub-vendor | $41,246.00 |
| GameTime | Sub-vendor | $71,215.43 |
| CAMBIUM LEARNING | Sub-vendor | $25,162.90 |
| CAMBIUM LEARNING | Sub-vendor | $28,668.00 |
| A Deeper View | Sub-vendor | $29,170.00 |
| NCS Pearson Inc. | Sub-vendor | $40,800.00 |
| HP Direct | Sub-vendor | $34,369.00 |
| St. Clair Co. Board of Education | Sub-vendor | $45,961.93 |
| Hewlett Packard | Sub-vendor | $50,062.00 |
| SOUTHLAND INTERNATIONAL TRUCK | Sub-vendor | $82,452.38 |
| Dell Marketing L.P. | Sub-vendor | $29,016.00 |
| Pearson Assessment | Sub-vendor | $31,331.98 |
| Dell Marketing L.P. | Sub-vendor | $37,900.80 |
| Information Transport Solution | Sub-vendor | $45,175.00 |
| Software Technology, Inc (STI) | Sub-vendor | $50,000.00 |
| SOUTHLAND INTERNATIONAL TRUCKS | Sub-vendor | $50,000.00 |
| INTEGRATION SERVICES CORP | Sub-vendor | $25,014.00 |
| GARING BUSINESS MACHINES | Sub-vendor | $39,013.00 |
| APPLE | Sub-vendor | $188,916.28 |
| CDI COMPUTER DEALERS INC | Sub-vendor | $35,640.00 |
| GULF SOUTH INFRASYSTEMS LLC | Sub-vendor | $42,406.32 |
| GULF SOUTH INFRASYSTEMS LLC | Sub-vendor | $241,848.25 |
| GAMETIME | Sub-vendor | $97,458.87 |
| APPLE FINANCIAL SERVICES | Sub-vendor | $40,496.68 |
| APPLE, INC. | Sub-vendor | $43,054.00 |
| SRA | Sub-vendor | $26,055.73 |
| APPLE FINANCIAL SERVICES | Sub-vendor | $34,144.00 |
| TRANSPORTATION SOUTH | Sub-vendor | $85,416.09 |
| Southern Playgrounds, Inc | Sub-vendor | $71,700.00 |
| DELL | Sub-vendor | $30,049.64 |
| DELL | Sub-vendor | $45,732.40 |
| DELL | Sub-vendor | $62,954.31 |
| YANCY BUS SALES AND SERVICE | Sub-vendor | $97,975.00 |
| CAMBIUM LEARNING INC. | Sub-vendor | $99,466.00 |
| AUTAUGA COUNTY BOARD OF ED. | Sub-vendor | $30,118.44 |
| APPLE INC. | Sub-vendor | $27,888.43 |
| AREY-JONES ED SOLUTIONS | Sub-vendor | $31,780.00 |
| XEROX AUDIO VISUAL SOLUTIONS | Sub-vendor | $162,608.90 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $58,250.61 |
| RECORDED BOOKS | Sub-vendor | $29,708.67 |
| Southern Structures | Sub-vendor | $28,284.17 |
| Southern Structures | Sub-vendor | $67,661.98 |
| Southern Structures | Sub-vendor | $34,713.22 |
| Southland International Trucks | Sub-vendor | $89,449.00 |
| UMA Educational Soltions | Sub-vendor | $22,750.00 |
| LPR Publications | Sub-vendor | $54,650.00 |
| The American Education Corp | Sub-vendor | $96,256.98 |
| Integration Services | Sub-vendor | $89,604.00 |
| ESP/School Speciality | Sub-vendor | $120,145.00 |
| UMA Educational Soltions | Sub-vendor | $81,000.00 |
| UMA Educational Soltions | Sub-vendor | $41,300.00 |
| UMA Educational Soltions | Sub-vendor | $27,075.00 |
| EPS/School Speciality | Sub-vendor | $204,425.00 |
| LEXIA LEARNING SYSTEMS, INC. | Sub-vendor | $105,700.00 |
| i LEARN, INC. | Sub-vendor | $65,835.00 |
| ITS | Sub-vendor | $464,681.00 |
| SOUTHLAND INTERNATIONAL TRUCKS | Sub-vendor | $164,755.08 |
| HOWARD COMPUTERS | Sub-vendor | $288,415.62 |
| UMA EDUCATION SOLUTIONS | Sub-vendor | $43,579.89 |
| NCS PEARSON, INC. | Sub-vendor | $142,328.00 |
| Southern Playground,Inc. | Sub-vendor | $26,626.00 |
| Ward International | Sub-vendor | $63,528.00 |
| Kidz Zone Play Systems | Sub-vendor | $249,772.30 |
| Einstruction | Sub-vendor | $31,172.86 |
| TSP & The Clicker Girls | Sub-vendor | $29,526.40 |
| Apple, Inc | Sub-vendor | $32,529.00 |
| Ward International | Sub-vendor | $197,616.00 |
| CDW Government Inc | Sub-vendor | $60,219.08 |
| Southland International | Sub-vendor | $49,991.81 |
| Southland International | Sub-vendor | $82,331.98 |
| Howard Computers | Sub-vendor | $29,520.00 |
| Apple Inc. | Sub-vendor | $34,680.00 |
| RENAISSANCE LEARNING INC | Sub-vendor | $36,500.00 |
| Turenne PharMedCo | Sub-vendor | $27,635.00 |
| The Apple Store | Sub-vendor | $49,999.00 |
| SOUTHLAND INTERNATIONAL TRUCKS | Sub-vendor | $88,655.72 |
| PS Commercial Play, LLC | Sub-vendor | $79,761.91 |
| CURRICULUM ADVANTAGE | Sub-vendor | $43,890.00 |
| STI | Sub-vendor | $53,312.51 |
| CCS TECHNOLOGY CENTER | Sub-vendor | $106,454.20 |
| YANCEY BUS SALES | Sub-vendor | $358,400.00 |
| The Conover Company | Sub-vendor | $25,608.00 |
| LAKESHORE LEARNING MATERIALS | Sub-vendor | $28,608.72 |
| MED-ACOUSTICS, INC. | Sub-vendor | $41,162.00 |
| APPLE, INC. | Sub-vendor | $37,047.00 |
| TRANSPORTATION SOUTH, INC. | Sub-vendor | $260,767.74 |
| TRANSPORTATION SOUTH, INC. | Sub-vendor | $277,504.89 |
| ABLENET, INC. | Sub-vendor | $28,620.00 |
| DELL COMPUTER CORPORATION | Sub-vendor | $205,880.65 |
| LIZ MOORE LOW VISION CENTER | Sub-vendor | $35,122.00 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $160,645.40 |
| HMH SUPPLEMENTAL PUBLISHERS | Sub-vendor | $53,601.17 |
| SOUTHLAND INTERNATIONAL TRUCKS | Sub-vendor | $54,000.00 |
| Teklinks | Sub-vendor | $49,907.53 |
| Teklinks | Sub-vendor | $72,420.44 |
| Howard Technology | Sub-vendor | $28,989.00 |
| Clearwinds Technology | Sub-vendor | $49,669.21 |
| Southland International | Sub-vendor | $201,136.06 |
| I S CORPORATION | Sub-vendor | $31,635.00 |