Grant: EDUCATION, NEW JERSEY DEPARTMENT OF
Primary Recipient
EDUCATION, NEW JERSEY DEPARTMENT OF
Amount
$360,691,433.00
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
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 |
|---|---|---|
| NEWARK BOARD OF EDUCATION (INC) | Sub-recipient | $13,252,885.00 |
| JERSEY CITY BOARD OF EDUCATION | Sub-recipient | $9,199,874.00 |
| BOARD OF EDUCATION, CITY OF PATERSON | Sub-recipient | $7,576,628.00 |
| ELIZABETH, CITY OF, BOARD OF EDUCATION | Sub-recipient | $6,517,318.00 |
| LAKEWOOD BOARD OF EDUCATION (INC) | Sub-recipient | $4,596,186.00 |
| BOARD OF EDUCATION OF CITY OF PASSAIC (INC) | Sub-recipient | $4,349,459.00 |
| BOARD OF EDUCATION OF THE TOMS RIVER SCHOOLS (INC) | Sub-recipient | $4,236,235.00 |
| CAMDEN CITY BOARD OF EDUCATION | Sub-recipient | $4,011,818.00 |
| EDISON TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $3,549,286.00 |
| BOARD OF EDUCATION OF THE CITY OF TRENTON (INC) | Sub-recipient | $3,456,373.00 |
| UNION CITY BOARD OF EDUCATION | Sub-recipient | $3,430,258.00 |
| HAMILTON TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $3,410,082.00 |
| WOODBRIDGE TOWNSHIP BOARD OF EDUCATION (INC) | Sub-recipient | $3,357,832.00 |
| EAST ORANGE BOARD OF EDUCATION | Sub-recipient | $3,073,549.00 |
| CLIFTON BOARD OF EDUCATION INC | Sub-recipient | $3,025,114.00 |
| BOARD OF EDUCATION OF THE TOWNSHIP OF CHERRY HILL (INC) | Sub-recipient | $2,912,396.00 |
| VINELAND BOARD OF EDUCATION | Sub-recipient | $2,898,682.00 |
| PERTH AMBOY BOARD OF EDUCATION (INC) | Sub-recipient | $2,797,879.00 |
| MIDDLETOWN TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $2,737,717.00 |
| BAYONNE BOARD OF EDUCATION | Sub-recipient | $2,580,437.00 |
| BRICK TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $2,450,376.00 |
| FREEHOLD REGIONAL HIGH SCHOOL DISTRICT | Sub-recipient | $2,444,379.00 |
| OLD BRIDGE TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $2,415,031.00 |
| JACKSON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $2,171,433.00 |
| WAYNE BOARD OF EDUCATION | Sub-recipient | $2,135,826.00 |
| WEST NEW YORK BOARD OF EDUCATION | Sub-recipient | $2,110,017.00 |
| FRANKLIN TOWNSHIP PUBLIC SCHOOL DISTRICT OF SOMERSET | Sub-recipient | $2,098,456.00 |
| SOUTH BRUNSWICK TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $2,062,323.00 |
| New Brunswick Board of Education (inc) | Sub-recipient | $2,060,484.00 |
| WEST WINDSOR-PLAINSBORO REGIONAL BOARD OF EDUCATION | Sub-recipient | $2,039,400.00 |
| EAST BRUNSWICK BOARD OF EDUCATION (INC) | Sub-recipient | $2,023,750.00 |
| BRIDGEWATER RARITAN BOARD OF EDUCATION (INC) | Sub-recipient | $2,006,672.00 |
| BOARD OF EDUCATION OF THE TOWNSHIP OF UNION | Sub-recipient | $1,998,672.00 |
| IRVINGTON BOARD OF EDUCATION | Sub-recipient | $1,972,149.00 |
| WEST ORANGE BOARD OF EDUCATION (INC) | Sub-recipient | $1,954,596.00 |
| WASHINGTON TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,953,803.00 |
| NORTH BERGEN BOARD OF EDUCATION (INC) | Sub-recipient | $1,952,353.00 |
| BOARD OF EDUCATION CITY OF PLAINFIELD | Sub-recipient | $1,948,710.00 |
| Gloucester Township Board of Education | Sub-recipient | $1,914,478.00 |
| PISCATAWAY TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,910,881.00 |
| EGG HARBOR TOWNSHIP BOARD OF EDUCATION INC | Sub-recipient | $1,908,659.00 |
| MONTCLAIR BOARD OF EDUCATION (INC) | Sub-recipient | $1,866,654.00 |
| ATLANTIC CITY BOARD OF EDUCATION | Sub-recipient | $1,815,542.00 |
| PENNSAUKEN TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,771,136.00 |
| EDUCATION, NEW JERSEY DEPARTMENT OF | Primary recipient | $1,692,790.00 |
| PARSIPPANY TROY HILLS TWP SD | Sub-recipient | $1,672,307.00 |
| MORRIS SCHOOL DISTRICT | Sub-recipient | $1,638,168.00 |
| BOARD OF EDUCATION OF LINDEN | Sub-recipient | $1,631,083.00 |
| HILLSBOROUGH TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,615,531.00 |
| PARAMUS BOARD OF EDUCATION | Sub-recipient | $1,609,755.00 |
| HOWELL TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,591,021.00 |
| Lenape Regional High School District | Sub-recipient | $1,565,179.00 |
| MILLVILLE BOARD OF EDUCATION | Sub-recipient | $1,550,861.00 |
| WINSLOW TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,533,990.00 |
| BOARD OF EDUCATION OF SOUTH ORANGE-MAPLEWOOD | Sub-recipient | $1,509,428.00 |
| BLOOMFIELD PUBLIC SCHOOL DISTRICT | Sub-recipient | $1,497,595.00 |
| MONROE TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $1,473,993.00 |
| BERNARDS TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,473,776.00 |
| LIVINGSTON BOARD OF EDUCATION (INC) | Sub-recipient | $1,448,297.00 |
| KEARNY BOARD OF EDUCATION | Sub-recipient | $1,443,054.00 |
| SAYREVILLE BOARD OF EDUCATION | Sub-recipient | $1,432,782.00 |
| BOARD OF EDUCATION OF THE CITY OF BRIDGETON, THE | Sub-recipient | $1,413,873.00 |
| WESTFIELD BOARD OF EDUCATION (INC) | Sub-recipient | $1,390,089.00 |
| ORANGE BOARD OF EDUCATION INC | Sub-recipient | $1,381,270.00 |
| MARLBORO TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,365,329.00 |
| NORTH BRUNSWICK TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,354,326.00 |
| SCOTCH PLAINS-FANWOOD BOARD OF EDUCATION (INC) | Sub-recipient | $1,330,322.00 |
| BOARD OF EDUCATION CITY OF LONG BRANCH (INC) | Sub-recipient | $1,326,946.00 |
| HACKENSACK BOARD OF EDUCATION (INC) | Sub-recipient | $1,311,449.00 |
| EAST WINDSOR REGIONAL SCHOOL DISTRICT | Sub-recipient | $1,244,653.00 |
| PEMBERTON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $1,242,097.00 |
| WILLINGBORO BOARD OF EDUCATION | Sub-recipient | $1,239,412.00 |
| PRINCETON REGIONAL SCHOOL DISTRICT (INC) | Sub-recipient | $1,208,417.00 |
| ENGLEWOOD PUBLIC SCHOOL DISTRICT | Sub-recipient | $1,206,507.00 |
| RANDOLPH TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,184,026.00 |
| GARFIELD BOARD OF EDUCATION | Sub-recipient | $1,183,740.00 |
| MANALAPAN-ENGLISHTOWN REGIONAL SCHOOL DISTRICT | Sub-recipient | $1,177,557.00 |
| LAWRENCE TWP SCHOOL DISTRICT (INC) | Sub-recipient | $1,170,897.00 |
| TOWNSHIP OF BELLEVILLE BOARD OF EDUCATION | Sub-recipient | $1,168,375.00 |
| SPARTA BOARD OF EDUCATION | Sub-recipient | $1,162,820.00 |
| RIDGEWOOD BOARD OF EDUCATION | Sub-recipient | $1,153,998.00 |
| MONTGOMERY TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,143,662.00 |
| NEPTUNE TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,129,492.00 |
| EVESHAM TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,128,658.00 |
| MOORESTOWN TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $1,126,397.00 |
| TEANECK SCHOOL DISTRICT | Sub-recipient | $1,119,578.00 |
| SUMMIT, CITY OF | Sub-recipient | $1,114,436.00 |
| TOWNSHIP OF OCEAN BOARD OF EDUCATION | Sub-recipient | $1,085,944.00 |
| DEPTFORD SCHOOL DISTRICT | Sub-recipient | $1,083,478.00 |
| FAIR LAWN BOARD OF EDUCATION | Sub-recipient | $1,081,192.00 |
| BOARD OF EDUCATION OF CARTERET (INC) | Sub-recipient | $1,079,930.00 |
| MONROE TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,068,517.00 |
| LACEY TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $1,067,294.00 |
| MOUNT OLIVE BOARD OF EDUCATION (INC) | Sub-recipient | $1,055,285.00 |
| Millburn Township Board of Education (inc) | Sub-recipient | $1,053,776.00 |
| RAHWAY BOARD OF EDUCATION | Sub-recipient | $1,025,269.00 |
| GALLOWAY TWP SCHOOL DISTRICT | Sub-recipient | $1,015,594.00 |
| HOLMDEL TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $993,983.00 |
| PLEASANTVILLE SCHOOL DISTRICT | Sub-recipient | $989,846.00 |
| WALL TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $984,474.00 |
| ROXBURY TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $983,475.00 |
| BLACK HORSE PIKE REGIONAL SCHOOL DISTRICT | Sub-recipient | $981,856.00 |
| NUTLEY BOARD OF EDUCATION | Sub-recipient | $975,928.00 |
| ROSELLE BORO BOARD OF EDUCATION | Sub-recipient | $973,866.00 |
| EWING TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $969,478.00 |
| VERNON TOWNSHIP BOARD OF EDUCATION (INC) | Sub-recipient | $966,561.00 |
| Greater Egg Harbor Regional High School District | Sub-recipient | $965,854.00 |
| MOUNT LAUREL TOWNSHIP PUBLIC SCHOOLS | Sub-recipient | $944,747.00 |
| MONTVILLE TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $942,090.00 |
| FREEHOLD TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $937,662.00 |
| Matawan Aberdeen Regional School District | Sub-recipient | $905,869.00 |
| WEST MILFORD BOARD OF EDUCATION (INC) | Sub-recipient | $893,223.00 |
| SOUTH PLAINFIELD BOARD OF EDUCATION | Sub-recipient | $885,619.00 |
| HOPEWELL VALLEY REGIONAL SCHOOL DISTRICT | Sub-recipient | $878,194.00 |
| BURLINGTON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $875,055.00 |
| LODI, BOROUGH OF | Sub-recipient | $874,861.00 |
| PASSAIC COUNTY BOARD OF TECHNICAL & VOCATIONAL EDUCATION | Sub-recipient | $872,691.00 |
| BERGENFIELD BOARD OF EDUCATION | Sub-recipient | $865,087.00 |
| NORTH PLAINFIELD BOARD OF EDUCATION INC | Sub-recipient | $863,811.00 |
| HILLSIDE BOARD OF EDUCATION INC | Sub-recipient | $862,543.00 |
| SCHOOL DISTRICT OF THE CHATHAMS | Sub-recipient | $849,420.00 |
| CRANFORD TOWNSHIP PUBLIC SCHOOLS | Sub-recipient | $832,473.00 |
| EDUCATION, NEW JERSEY DEPARTMENT OF | Sub-recipient | $818,746.00 |
| DELRAN TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $817,453.00 |
| HAMILTON TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $816,941.00 |
| FORT LEE SCHOOL DISTRICT | Sub-recipient | $811,372.00 |
| RAMSEY BOARD OF EDUCATION | Sub-recipient | $785,754.00 |
| BUENA REGIONAL SCHOOL DISTRICT | Sub-recipient | $783,558.00 |
| JEFFERSON TOWNSHIP BOARD OF EDUCATION (INC) | Sub-recipient | $765,516.00 |
| FLEMINGTON-RARITAN REGIONAL SCHOOL DISTRICT. | Sub-recipient | $759,792.00 |
| HAMMONTON BOARD OF EDUCATION | Sub-recipient | $758,169.00 |
| MAHWAH TWP BOARD OF EDUCATION | Sub-recipient | $752,470.00 |
| TENAFLY BOARD OF EDUCATION | Sub-recipient | $745,563.00 |
| PHILLIPSBURG BOARD OF EDUCATION | Sub-recipient | $744,763.00 |
| BOARD OF EDUCATION OF BARNEGAT | Sub-recipient | $742,832.00 |
| WESTWOOD REGIONAL BOARD OF EDUCATION, INC | Sub-recipient | $740,232.00 |
| BOARD OF EDUCATION OF WEST DEPTFORD TOWNSHIP | Sub-recipient | $732,497.00 |
| HAZLET TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $720,729.00 |
| MANCHESTER TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $715,099.00 |
| HOBOKEN BOARD OF EDUCATION | Sub-recipient | $710,684.00 |
| VOORHEES TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $708,628.00 |
| MEDFORD TOWNSHIP BOARD OF EDUCATION (INC) | Sub-recipient | $707,876.00 |
| Metuchen Board of Education | Sub-recipient | $705,668.00 |
| HADDON TOWNSHIP BOARD OF EDUCATION INC | Sub-recipient | $703,834.00 |
| Park Asbury City School District | Sub-recipient | $700,185.00 |
| MORRIS HILLS REGIONAL DISTRICT | Sub-recipient | $693,833.00 |
| GLOUCESTER CITY SCHOOL DIST | Sub-recipient | $684,055.00 |
| CLARK BOARD OF EDUCATION | Sub-recipient | $676,427.00 |
| BOARD OF EDUCATION CALDWELL-WEST CALDWELL | Sub-recipient | $675,705.00 |
| ESSEX COUNTY VOCATIONAL SCHOOLS (INC) | Sub-recipient | $665,723.00 |
| PENNS GROVE-CARNEYS POINT REGIONAL BOARD OF EDUCATION | Sub-recipient | $661,055.00 |
| BOARD OF EDUCATION OF THE BOROUGH OF HAWTHORNE INC | Sub-recipient | $658,029.00 |
| SOMERVILLE SCHOOL DISTRICT | Sub-recipient | $657,999.00 |
| POINT PLEASANT SCHOOL DISTRICT | Sub-recipient | $652,679.00 |
| SOUTH RIVER BORO SCHOOL DISTRICT (INC) | Sub-recipient | $641,968.00 |
| LINDENWOLD BOARD OF EDUCATION | Sub-recipient | $639,881.00 |
| HUNTERDON CENTRAL REGIONAL SCHOOL DISTRICT | Sub-recipient | $625,920.00 |
| NEW MILFORD BOARD OF EDUCATION | Sub-recipient | $619,695.00 |
| NORTHERN VALLEY REGIONAL SCHOOL DISTRICT | Sub-recipient | $618,861.00 |
| ELMWOOD PARK BOARD OF EDUCATION (INC) | Sub-recipient | $614,585.00 |
| RUTHERFORD BOARD OF EDUCATION | Sub-recipient | $611,557.00 |
| STAFFORD TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $604,136.00 |
| CINNAMINSON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $601,628.00 |
| NORTH HUNTERDON-VOORHEES REGIONAL HIGH SCHOOL DISTRICT | Sub-recipient | $599,126.00 |
| Dumont B O E | Sub-recipient | $597,112.00 |
| CLIFFSIDE PARK SCHOOL DISTRICT | Sub-recipient | $591,968.00 |
| WEST MORRIS REGIONAL HIGH SCHOOL DISTRICT | Sub-recipient | $591,044.00 |
| Glen Rock Board of Education | Sub-recipient | $588,346.00 |
| WASHINGTON TWP SCHOOL DISTRICT | Sub-recipient | $583,505.00 |
| WYCKOFF BOARD OF EDUCATION | Sub-recipient | $579,921.00 |
| ROCKAWAY TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $577,056.00 |
| GLASSBORO SCHOOL DISTRICT (INC) | Sub-recipient | $576,903.00 |
| SOUTHERN REGIONAL HIGH SCHOOL DISTRICT BOARD OF EDUCATION | Sub-recipient | $576,719.00 |
| PEQUANNOCK TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $575,213.00 |
| BORDENTOWN REGIONAL SCHOOL DISTRICT | Sub-recipient | $572,335.00 |
| HADDONFIELD BOARD OF EDUCATION | Sub-recipient | $567,456.00 |
| CLEARVIEW REGIONAL HIGH SCHOOL DISTRICT | Sub-recipient | $564,416.00 |
| BRANCHBURG TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $558,889.00 |
| LYNDHURST BOARD OF EDUCATION | Sub-recipient | $557,098.00 |
| CAMDEN COUNTY TECHNICAL SCHOOLS | Sub-recipient | $550,104.00 |
| NORTH ARLINGTON BOARD OF EDUCATION | Sub-recipient | $541,117.00 |
| ROBBINSVILLE BOARD OF EDUCATION | Sub-recipient | $535,410.00 |
| HARRISON BOARD OF EDUCATION | Sub-recipient | $533,168.00 |
| MADISON BOROUGH BOARD OF EDUCATION | Sub-recipient | $531,777.00 |
| BURLINGTON CITY BOARD OF EDUCATION | Sub-recipient | $531,748.00 |
| MIDDLE TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $526,494.00 |
| BERKELEY HEIGHTS BOARD OF EDUCATION | Sub-recipient | $526,117.00 |
| MAPLE SHADE TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $524,807.00 |
| HOPATCONG BOARD OF EDUCATION INC | Sub-recipient | $516,291.00 |
| HUDSON COUNTY AREA VOCATIONAL TECHNICAL SCHOOL | Sub-recipient | $509,960.00 |
| SOMERSET HILLS SCHOOL DISTRICT | Sub-recipient | $507,849.00 |
| MIDDLESEX BOARD OF EDUCATION | Sub-recipient | $505,572.00 |
| RIVER DELL REGIONAL BOARD OF EDUCATION | Sub-recipient | $505,070.00 |
| KEANSBURG BOARD OF EDUCATION | Sub-recipient | $500,730.00 |
| UPPER TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $500,026.00 |
| RANCOCAS VALLEY REGIIONAL HIGH SCHOOL (INC) | Sub-recipient | $494,150.00 |
| RIDGEFIELD PARK BOARD OF EDUCATION | Sub-recipient | $490,054.00 |
| RAMAPO INDIAN HILLS REGIONAL HIGH SCHOOL DISTRICT | Sub-recipient | $487,452.00 |
| SECAUCUS SCHOOL DISTRICT | Sub-recipient | $485,590.00 |
| BOARD OF EDUCATION BOROUGH OF KINNELON | Sub-recipient | $482,415.00 |
| MIDDLESEX COUNTY VOCATIONAL & TECHNICAL HIGH SCHOOLS (INC) | Sub-recipient | $482,239.00 |
| BURLINGTON COUNTY INSTITUTE OF TECHNOLOGY | Sub-recipient | $476,898.00 |
| NEW PROVIDENCE BOARD OF EDUCATION | Sub-recipient | $476,781.00 |
| ROSELLE PARK PUBLIC SCHOOLS DISTRICT | Sub-recipient | $469,115.00 |
| PASCACK VALLEY REGIONAL BOARD OF EDUCATION INC | Sub-recipient | $468,628.00 |
| PENNSVILLE SCHOOL DISTRICT | Sub-recipient | $465,200.00 |
| LOWER TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $464,683.00 |
| MILLSTONE TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $462,297.00 |
| TINTON FALLS SCHOOL DISTRICT | Sub-recipient | $458,621.00 |
| VERONA SCHOOL DISTRICT | Sub-recipient | $454,778.00 |
| BOARD OF EDUCATION, SPRINGFIELD | Sub-recipient | $454,343.00 |
| LOWER CAPE MAY REGIONAL SCHOOL DISTRICT | Sub-recipient | $453,717.00 |
| CLINTON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $452,535.00 |
| BERKELEY TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $452,149.00 |
| FREEHOLD BORO BOARD OF EDUCATION (INC) | Sub-recipient | $451,650.00 |
| DELSA REGIONAL HIGH SCHOOL DISTRICT | Sub-recipient | $450,141.00 |
| BOARD OF EDUCATION OF FLORENCE TOWNSHIP | Sub-recipient | $449,554.00 |
| BOARD OF EDUCATION OF EASTERN CAMDEN COUNTY REG | Sub-recipient | $449,180.00 |
| MONMOUTH COUNTY VOCATIONAL SCHOOL DISTRICT INC | Sub-recipient | $448,756.00 |
| WARREN TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $445,883.00 |
| PINE HILL BOARD OF EDUCATION | Sub-recipient | $442,904.00 |
| PINELANDS REGIONAL SCHOOL DISTRICT | Sub-recipient | $436,284.00 |
| READINGTON BOARD OF EDUCATION | Sub-recipient | $434,281.00 |
| DENVILLE, TOWNSHIP OF | Sub-recipient | $431,550.00 |
| COLLINGSWOOD PUBLIC SCH DIST | Sub-recipient | $430,942.00 |
| BOUND BROOK BOARD OF EDUCATION | Sub-recipient | $428,452.00 |
| WARREN HILLS REGIONAL HIGH SCHOOL DISTRICT | Sub-recipient | $425,365.00 |
| BERGEN CO TECH SCHOOL DIST | Sub-recipient | $424,357.00 |
| FAIRVIEW, BOROUGH OF | Sub-recipient | $421,247.00 |
| Woodbury Board of Education | Sub-recipient | $418,783.00 |
| WATERFORD TWSP SCHL DIST BOE | Sub-recipient | $418,473.00 |
| WATCHUNG HILLS REGIONAL SCHOOL DISTRICT | Sub-recipient | $415,833.00 |
| HASBROUCK HEIGHTS BOARD OF EDUCATION | Sub-recipient | $415,205.00 |
| RED BANK REGIONAL HIGH SCHOOL BOARD OF EDUCATION (INC) | Sub-recipient | $410,024.00 |
| POMPTON LAKES BOARD OF EDUCATION | Sub-recipient | $405,829.00 |
| OAKLAND BOARD OF EDUCATION | Sub-recipient | $404,031.00 |
| SPOTSWOOD BOARD OF EDUCATION (INC) | Sub-recipient | $403,827.00 |
| PLUMSTEAD TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $399,416.00 |
| RIDGEFIELD BOARD OF EDUCATION INC | Sub-recipient | $396,726.00 |
| NORTHERN BURLINGTON COUNTY SCHOOL DISTRICT | Sub-recipient | $392,074.00 |
| CHESTER TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $391,309.00 |
| LITTLE EGG HARBOR TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $390,149.00 |
| Kingsway Regional School District | Sub-recipient | $389,526.00 |
| SADDLE BROOK BOARD OF EDUCATION | Sub-recipient | $387,272.00 |
| CITY OF SOUTH AMBOY BOARD OF EDUCATION | Sub-recipient | $384,035.00 |
| PALISADES PARK BOARD OF EDUCATION | Sub-recipient | $383,707.00 |
| BOARD OF EDUCATION OF SCHOOL DISTRICT OF CLAYTON | Sub-recipient | $383,354.00 |
| HILLSDALE BOARD OF EDUCATION | Sub-recipient | $382,975.00 |
| PITTSGROVE TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $382,897.00 |
| RIVER EDGE SCHOOL DISTRICT | Sub-recipient | $378,998.00 |
| SOMERS POINT SCHOOL DISTRICT | Sub-recipient | $378,651.00 |
| CRESSKILL SCHOOL DISTRICT | Sub-recipient | $378,431.00 |
| ABSECON BOARD OF EDUCATION | Sub-recipient | $376,711.00 |
| BOARD OF EDUCATION OF THE BOROUGH OF PAULSBORO | Sub-recipient | $374,022.00 |
| Mantua Township Board of Education | Sub-recipient | $372,292.00 |
| BELMAR BOARD OF EDUCATION | Sub-recipient | $369,605.00 |
| CEDAR GROVE BOARD OF EDUCATION (INC) | Sub-recipient | $369,201.00 |
| LUMBERTON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $368,292.00 |
| SUSSEX WANTAGE REGIONAL SCHOOL DISTRICT | Sub-recipient | $368,140.00 |
| RED BANK BOARD OF EDUCATION | Sub-recipient | $363,164.00 |
| BOARD OF EDUCATION OF THE BORO OF GLEN RIDGE NJ INC | Sub-recipient | $362,244.00 |
| WALDWICK BOARD OF EDUCATION | Sub-recipient | $361,145.00 |
| UPPER FREEHOLD SCHOOL DIS | Sub-recipient | $360,891.00 |
| MAINLAND REGIONAL HIGH SCHOOL DISTRICT | Sub-recipient | $357,012.00 |
| RINGWOOD BOARD OF EDUCATION | Sub-recipient | $355,724.00 |
| VENTNOR CITY SCHOOL DISTRICT | Sub-recipient | $353,635.00 |
| MANVILLE BOARD OF EDUCATION | Sub-recipient | $351,391.00 |
| HACKETTSTOWN BOARD OF EDUCATION | Sub-recipient | $349,994.00 |
| HARRISON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $349,993.00 |
| LEONIA BOARD OF EDUCATION | Sub-recipient | $349,039.00 |
| HIGHLAND PARK BOARD OF EDUCATION | Sub-recipient | $348,968.00 |
| GUTTENBERG SCHOOL DISTRICT | Sub-recipient | $347,882.00 |
| SALEM CITY BOARD OF EDUCATION | Sub-recipient | $345,816.00 |
| KENILWORTH SCHOOL DISTRICT | Sub-recipient | $342,792.00 |
| HANOVER TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $338,891.00 |
| BOARD OF EDUCATION FRANKLIN LAKES | Sub-recipient | $333,564.00 |
| Bogota Board of Education | Sub-recipient | $332,387.00 |
| PITMAN BOARD OF EDUCATION. | Sub-recipient | $332,276.00 |
| PASSAIC COUNTY MANCHESTER SCHOOL DISTRICT | Sub-recipient | $330,380.00 |
| TOWNSHIP OF FRANKLIN BOARD OF EDUCATION (INC) | Sub-recipient | $326,356.00 |
| SWEDESBORO-WOOLWICH BOARD OF EDUCATION | Sub-recipient | $325,216.00 |
| PARK RIDGE BOARD OF EDUCATION | Sub-recipient | $324,927.00 |
| West Essex Regional School District Board of Education | Sub-recipient | $323,171.00 |
| RIVERSIDE TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $320,093.00 |
| HADDON HEIGHTS PUBLIC SCHOOLS | Sub-recipient | $316,003.00 |
| CUMBERLAND REGIONAL BOARD OF E | Sub-recipient | $315,838.00 |
| MOUNT HOLLY TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $315,445.00 |
| NEWTON SCHOOL DISTRICT INC | Sub-recipient | $306,251.00 |
| MONMOUTH REGIONAL HIGH SCHOOL BOARD OF EDUCATION | Sub-recipient | $303,633.00 |
| PROSPECT PARK SCHOOL DISTRICT | Sub-recipient | $299,818.00 |
| WEEHAWKEN BOARD OF EDUCATION | Sub-recipient | $298,500.00 |
| GREAT MEADOWS REGIONAL SCHOOL DISTRICT | Sub-recipient | $295,701.00 |
| HANOVER PARK REGIONAL HIGH SCHOOL DISTRICT | Sub-recipient | $294,855.00 |
| AUDUBON BOARD OF EDUCATION | Sub-recipient | $294,334.00 |
| WOODSTOWN-PILESGROVE REGIONAL SCHOOL DISTRICT | Sub-recipient | $294,056.00 |
| WALLINGTON BOARD OF EDUCATION | Sub-recipient | $289,992.00 |
| OCEAN CITY BOARD OF EDUCATION | Sub-recipient | $289,030.00 |
| County of Union | Sub-recipient | $289,001.00 |
| NORTH WARREN REGIONAL SCHOOL DISTRICT | Sub-recipient | $281,981.00 |
| HALEDON BOARD OF EDUCATION | Sub-recipient | $280,297.00 |
| LITTLE FERRY, BOROUGH OF | Sub-recipient | $279,018.00 |
| UPPER SADDLE RIVER SCHOOL DISTRICT | Sub-recipient | $278,803.00 |
| RIVER VALE BOARD OF EDUCATION | Sub-recipient | $278,736.00 |
| EMERSON BOARD OF EDUCATION | Sub-recipient | $278,724.00 |
| EATONTOWN BOARD OF EDUCATION (INC) | Sub-recipient | $277,645.00 |
| BELLMAWR BOARD OF EDUCATION | Sub-recipient | $274,883.00 |
| GREENBROOK TOWNSHIP | Sub-recipient | $274,432.00 |
| COLTS NECK TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $272,735.00 |
| WOOD-RIDGE SCHOOL DISTRICT | Sub-recipient | $272,240.00 |
| PASSAIC VLY REG HIGH SD 1 | Sub-recipient | $271,937.00 |
| MIDLAND PARK BOARD OF EDUCATION | Sub-recipient | $271,668.00 |
| RUMSON BOARD OF EDUCATION | Sub-recipient | $270,209.00 |
| BOARD OF EDUCATION OF LOPATCONG TOWNSHIP | Sub-recipient | $268,657.00 |
| KEYPORT BOARD OF EDUCATION | Sub-recipient | $268,393.00 |
| HIGH POINT REGIONAL HIGH SCHOOL BOARD OF EDUCATION | Sub-recipient | $267,817.00 |
| EAST HANOVER TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $267,477.00 |
| BOARD OF EDUCATION OF UNION BEACH | Sub-recipient | $265,484.00 |
| BOROUGH OF DUNELLEN BOARD OF EDUCATION | Sub-recipient | $265,021.00 |
| BARRINGTON SCHOOL DISTRICT | Sub-recipient | $264,385.00 |
| MOUNTAIN LAKES BOARD OF EDUCATION (INC) | Sub-recipient | $262,464.00 |
| GREENWICH TWP SCHOOL DISTRICT | Sub-recipient | $262,270.00 |
| DENNIS TWP SCHOOL DISTRICT | Sub-recipient | $260,819.00 |
| LOGAN TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $260,749.00 |
| STRATFORD BOARD OF EDUCATION | Sub-recipient | $257,181.00 |
| OCEAN COUNTY VOCATIONAL TECHNICAL SCHOOL DISTRICT | Sub-recipient | $256,075.00 |
| BOONTON, BOARD OF EDUCATION TOWN OF | Sub-recipient | $255,208.00 |
| Wildwood Board of Education Inc | Sub-recipient | $253,759.00 |
| KITTATINNY BOARD OF EDUCATION | Sub-recipient | $253,403.00 |
| TOTOWA BOARD OF EDUCATION (INC) | Sub-recipient | $252,327.00 |
| BOARD OF EDUCATION OF LINCOLN PARK INC | Sub-recipient | $252,293.00 |
| LONG HILL TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $251,620.00 |
| Maywood Board of Education | Sub-recipient | $251,280.00 |
| MANASQUAN BOARD OF EDUCATION | Sub-recipient | $248,089.00 |
| WOODLAND PARK PUBLIC SCHOOL DISTRICT | Sub-recipient | $248,013.00 |
| NORTHFIELD SCHOOL DISTRICT | Sub-recipient | $247,047.00 |
| LAKELAND REGIONAL HIGH SCHOOL | Sub-recipient | $246,061.00 |
| Wanaque Board of Education Borough of Wanaque | Sub-recipient | $241,847.00 |
| CLOSTER BOARD OF EDUCATION | Sub-recipient | $239,893.00 |
| ROCKAWAY BOROUGH BOARD OF EDUCATION | Sub-recipient | $238,865.00 |
| COMMERCIAL TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $238,101.00 |
| BUTLER BOARD OF EDUCATION | Sub-recipient | $236,829.00 |
| NORTH HANOVER TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $236,560.00 |
| GATEWAY REGIONAL HIGH SCHOOL DISTRICT | Sub-recipient | $236,084.00 |
| EDGEWATER PARK TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $235,552.00 |
| BERLIN TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $235,273.00 |
| FLORHAM PARK BOARD OF EDUCATION INC | Sub-recipient | $235,164.00 |
| TEAM ACADEMY CHARTER SCHOOL INC. | Sub-recipient | $234,131.00 |
| MILLTOWN SCHOOL DISTRICT | Sub-recipient | $233,952.00 |
| WESTAMPTON TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $233,473.00 |
| BRIGANTINE BOARD OF EDUCATION (INC) | Sub-recipient | $233,261.00 |
| BYRAM TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $231,223.00 |
| EDUCATION, NEW JERSEY DEPARTMENT OF | Sub-recipient | $228,343.00 |
| LEAP ACADEMY CHARTER SCHOOL | Sub-recipient | $226,548.00 |
| RUNNEMEDE BOARD OF EDUCATION | Sub-recipient | $224,840.00 |
| STERLING HIGH SCHOOL DISTRICT | Sub-recipient | $224,054.00 |
| OCEAN TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $213,645.00 |
| WEST LONG BRANCH, BOARD OF EDUCATION | Sub-recipient | $213,104.00 |
| EASTAMPTON SCHOOL DISTRICT | Sub-recipient | $211,813.00 |
| GLOUCESTER COUNTY VOCATIONAL-TECHNICAL SCHOOL DISTRICT | Sub-recipient | $211,804.00 |
| NORTHERN HIGHLANDS REGIONAL HIGH SCHOOL DISTRICT | Sub-recipient | $211,149.00 |
| UPPER DEERFIELD TOWNSHIP - BOARD OF EDUCATION | Sub-recipient | $210,877.00 |
| MONTVALE BOARD OF EDUCATION | Sub-recipient | $208,718.00 |
| BEDMINSTER TWP SCHOOL DISTRICT | Sub-recipient | $206,214.00 |
| PALMYRA BOARD OF EDUCATION | Sub-recipient | $202,648.00 |
| MOUNTAINSIDE BOARD OF EDUCATION | Sub-recipient | $201,823.00 |
| LINWOOD BOARD OF EDUCATION | Sub-recipient | $201,578.00 |
| DELAWARE VALLEY REGIONAL SCHOOL DISTRICT (INC) | Sub-recipient | $199,816.00 |
| BLOOMINGDALE BOARD OF EDUCATION | Sub-recipient | $199,404.00 |
| ORADELL BOARD OF EDUCATION | Sub-recipient | $196,661.00 |
| FAIR HAVEN PUBLIC SCHOOL DISTRICT | Sub-recipient | $196,260.00 |
| East Greenwich Board of Education | Sub-recipient | $195,303.00 |
| JAMESBURG SCHOOL DISTRICT INC | Sub-recipient | $195,136.00 |
| Andover Board of Education | Sub-recipient | $193,652.00 |
| SHAMONG TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $193,386.00 |
| RUMSON-FAIR HAVEN REGIONAL HIGH SCHOOL DISTRICT | Sub-recipient | $192,129.00 |
| ALLENDALE BOARD OF EDUCATION | Sub-recipient | $191,862.00 |
| Trenton Community Charter School | Sub-recipient | $191,516.00 |
| LITTLE FALLS INC, TOWNSHIP OF | Sub-recipient | $190,046.00 |
| POINT PLEASANT BEACH SCH DIST | Sub-recipient | $189,645.00 |
| WHARTON, BOROUGH OF | Sub-recipient | $185,587.00 |
| CLEMENTON BOARD OF EDUCATION | Sub-recipient | $185,462.00 |
| LENAPE VALLEY REGIONAL BOARD OF EDUCATION (INC) | Sub-recipient | $185,190.00 |
| CRANBURY PUBLIC SCHOOL DISTRICT | Sub-recipient | $184,401.00 |
| MENDHAM TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $183,271.00 |
| TABERNACLE TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $182,120.00 |
| BRIELLE BOARD OF EDUCATION | Sub-recipient | $180,473.00 |
| MENDHAM BOROUGH SCH DISTRICT | Sub-recipient | $180,204.00 |
| BERLIN TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $180,093.00 |
| JERSEY CITY COMMUNITY CHARTER SCHOOL | Sub-recipient | $180,002.00 |
| WALLKILL VALLEY REGIONAL HIGH SCHOOL DISTRICT INC | Sub-recipient | $178,488.00 |
| MORRIS PLAINS BOARD OF EDUCATION | Sub-recipient | $175,505.00 |
| OLD TAPPAN SCHOOL | Sub-recipient | $174,142.00 |
| HO-HO-KUS BOARD OF EDUCATION | Sub-recipient | $172,278.00 |
| SOUTHAMPTON TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $171,657.00 |
| LAKE WOODCLIFF SCHOOL DISTRICT | Sub-recipient | $168,880.00 |
| FAIRFIELD TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $167,565.00 |
| Norwood Board of Education | Sub-recipient | $166,948.00 |
| PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY INC | Sub-recipient | $166,830.00 |
| WOODLYNNE BOARD OF EDUCATION | Sub-recipient | $166,669.00 |
| MULLICA TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $165,546.00 |
| LITTLE SILVER SCHOOL DISTRICT | Sub-recipient | $165,282.00 |
| LEBANON TOWNSHIP BOARD OF EDUCATION INC | Sub-recipient | $164,741.00 |
| HARDYSTON BRD OF EDUCATIO | Sub-recipient | $163,068.00 |
| BOONTON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $161,483.00 |
| FRANKLIN BOARD OF EDUCATION | Sub-recipient | $161,181.00 |
| GREENWICH TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $160,028.00 |
| MERCHANTVILLE SCHOOL DISTRICT | Sub-recipient | $159,654.00 |
| SHORE REGIONAL SCHOOL DISTRICT | Sub-recipient | $157,813.00 |
| TEWKSBURY TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $157,020.00 |
| SPRING LAKE SCHOOL DISTRICT | Sub-recipient | $156,889.00 |
| EDGEWATER BOARD OF EDUCATION | Sub-recipient | $155,137.00 |
| BLAIRSTOWN BOARD OF EDUCATION | Sub-recipient | $153,804.00 |
| CAMDEN CENTRAL SCHOOL DISTRICT IINC) | Sub-recipient | $153,642.00 |
| LAWRENCE TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $153,195.00 |
| MANSFIELD TOWNSHIP BOARD OF EDUCATION INC | Sub-recipient | $151,927.00 |
| NEW HORIZONS COMMUNITY CHARTER SCHOOL | Sub-recipient | $151,767.00 |
| MARION P THOMAS CHARTER SCHOOL | Sub-recipient | $151,374.00 |
| EAST ORANGE COMMUNITY CHARTER SCHOOL INC. | Sub-recipient | $150,852.00 |
| HARRINGTON PARK SCHOOL DISTRICT | Sub-recipient | $147,696.00 |
| FAIRFIELD BOARD OF EDUCATION | Sub-recipient | $147,426.00 |
| WASHINGTON TWP SCHOOL DISTRICT | Sub-recipient | $147,416.00 |
| CAPE MAY COUNTY TECHNICAL SCHOOL DISTRICT | Sub-recipient | $146,491.00 |
| PLEASANTECH ACADEMY CHARTER SCHOOL | Sub-recipient | $146,401.00 |
| GREEN TOWNSHIP BOARD EDUCATION | Sub-recipient | $145,992.00 |
| NORTH HALEDON BOARD OF EDUCATION INC | Sub-recipient | $145,882.00 |
| HAINESPORT TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $145,740.00 |
| OCEANPORT BOARD OF EDUCATION | Sub-recipient | $144,291.00 |
| Jersey City Golden Door Charter School | Sub-recipient | $144,268.00 |
| MANSFIELD TWP SCHOOL DISTRICT | Sub-recipient | $143,020.00 |
| Atlantic County Institute of Technology | Sub-recipient | $141,677.00 |
| MT EPHRAIM SCHOOL DISTRICT | Sub-recipient | $141,405.00 |
| MARGATE CITY BOARD OF EDUCATION | Sub-recipient | $141,287.00 |
| HOLLAND TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $139,955.00 |
| WATCHUNG BOARD OF EDUCATION | Sub-recipient | $139,102.00 |
| LAKEHURST BOARD OF EDUCATION | Sub-recipient | $138,951.00 |
| EGG HARBOR CITY PUBLIC SCHOOL DISTRICT | Sub-recipient | $137,136.00 |
| Frankford Township Board of Education | Sub-recipient | $135,956.00 |
| MORRIS COUNTY VOCATIONAL SCHOOL DISTRICT BOARD OF EDUCATION (INC) | Sub-recipient | $135,459.00 |
| DEMAREST BOARD OF EDUCATION | Sub-recipient | $135,437.00 |
| WASHINGTON BOROUGH BOARD OF EDUCATION | Sub-recipient | $133,661.00 |
| NORTH WILDWOOD SCHOOL DISTRICT | Sub-recipient | $130,539.00 |
| LADY LIBERTY ACADEMY CHARTER SCHOOL, INC. | Sub-recipient | $130,350.00 |
| WOODROW WILSON ELEMENTARY SCHOOL | Sub-recipient | $130,338.00 |
| ROBERT TREAT ACADEMY CHARTER SCHOOL, INC | Sub-recipient | $130,156.00 |
| BOARD OF EDUCATION OF THE VOCATIONAL SCHOOL SUSSEX COUNTY, T | Sub-recipient | $129,654.00 |
| WOODBURY HEIGHTS SCHOOL DISTRICT | Sub-recipient | $129,634.00 |
| CAMDEN'S PROMISE CHARTER SCHOOL, INC. | Sub-recipient | $128,211.00 |
| SADDLE RIVER SCHOOL DISTRICT | Sub-recipient | $128,110.00 |
| ALLOWAY TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $127,165.00 |
| SALEM COUNTY BOARD FOR VOCATIONAL EDUCATION | Sub-recipient | $126,314.00 |
| CARLSTADT PUBLIC SCHOOL DISTRICT | Sub-recipient | $126,313.00 |
| NORTHVALE, BOROUGH OF | Sub-recipient | $125,976.00 |
| SOUTH BOUND BROOK SCHOOL DISTRICT | Sub-recipient | $125,805.00 |
| MAURICE RIVER TWP SCHOOL DISTRICT | Sub-recipient | $125,280.00 |
| WHITE, TOWNSHIP OF | Sub-recipient | $125,234.00 |
| ALEXANDRIA TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $125,173.00 |
| DELANCO TWP SCHOOL DISTRICT | Sub-recipient | $123,549.00 |
| NORTH CALDWELL SCHOOL DISTRICT | Sub-recipient | $123,313.00 |
| LAWNSIDE SCHOOL DISTRICT | Sub-recipient | $121,864.00 |
| MINE HILL TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $121,321.00 |
| BETHLEHEM TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $121,311.00 |
| HAMPTON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $121,103.00 |
| MOUNT ARLINGTON BOARD OF EDUCATION | Sub-recipient | $120,405.00 |
| UPPER PITTSGROVE SCHOOL DISTRICT | Sub-recipient | $119,828.00 |
| UNION TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $117,982.00 |
| HOPEWELL CREST SCHOOL | Sub-recipient | $117,287.00 |
| BELVIDERE BOARD OF EDUCATION | Sub-recipient | $117,085.00 |
| UNIVERSITY ACADEMY CHARTER HIGH SCHOOL | Sub-recipient | $114,243.00 |
| GARWOOD BOARD OF EDUCATION | Sub-recipient | $113,638.00 |
| Center For Responsible Econominc, Academic and Technilogical Excellence Charter High Schoo | Sub-recipient | $113,638.00 |
| FOLSOM SCHOOL DISTRICT | Sub-recipient | $113,552.00 |
| CARLSTADT EAST RUTHERFORD REGIONAL SCHOOL DISTRICT | Sub-recipient | $112,829.00 |
| OAKLYN BOARD OF EDUCATION | Sub-recipient | $111,228.00 |
| CLINTON SCHOOL DISTRICT, THE | Sub-recipient | $110,644.00 |
| Henry Hudson Reg School Dist | Sub-recipient | $110,595.00 |
| SOMERDALE BOARD OF EDUCATION | Sub-recipient | $110,348.00 |
| MAGNOLIA BOARD OF EDUCATION | Sub-recipient | $109,545.00 |
| POHATCONG TWP SCHOOL DIST | Sub-recipient | $109,242.00 |
| SHREWSBURY BORO BOARD OF EDUCATION | Sub-recipient | $108,955.00 |
| MEDFORD LAKES BOARD OF EDUCATION | Sub-recipient | $107,723.00 |
| COMMUNITY CHARTER SCHOOL OF PATERSON INC., THE | Sub-recipient | $107,111.00 |
| VILLAGE CHARTER SCHOOL INC, THE | Sub-recipient | $106,916.00 |
| SPRING LK HTS B OF E | Sub-recipient | $106,853.00 |
| FISHER, EMILY CHARTER SCHOOL OF ADVANCED STUDIES | Sub-recipient | $106,843.00 |
| MONTAGUE ELEMENTARY SCHOOL | Sub-recipient | $104,231.00 |
| Netcong Board of Education | Sub-recipient | $102,910.00 |
| ROSELAND SCHOOL DISTRICT | Sub-recipient | $101,992.00 |
| Haworth School District | Sub-recipient | $101,328.00 |
| ALLAMUCHY BOARD OF EDUCATION | Sub-recipient | $100,919.00 |
| CHESTERFIELD TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $100,720.00 |
| ENGLEWOOD CLIFFS PUBLIC SCHOOLS SYSTEM | Sub-recipient | $100,261.00 |
| OCEANSIDE CHARTER SCHOOL, INCORPORATED | Sub-recipient | $99,919.00 |
| WARREN COUNTY VOCATIONAL-TECHNICAL SCHOOL | Sub-recipient | $99,443.00 |
| QUINTON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $99,188.00 |
| EAST AMWELL TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $99,058.00 |
| FRANKLIN TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $97,994.00 |
| SOMERSET COUNTY VOCATIONAL AND TECHNICAL SCHOOLS | Sub-recipient | $97,807.00 |
| BOARD OF EDUCATION OF EAST NEWARK | Sub-recipient | $97,742.00 |
| BERGEN ARTS & SCIENCE CHARTER SCHOOL | Sub-recipient | $94,823.00 |
| BROOKLAWN SCHOOL DISTRICT | Sub-recipient | $93,298.00 |
| DELAWARE TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $92,930.00 |
| KINGWOOD TWP SCHOOL DISTRICT | Sub-recipient | $92,665.00 |
| DEERFIELD TWP SCHOOL DISTRICT | Sub-recipient | $90,027.00 |
| HARMONY TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $88,462.00 |
| BRADLEY BEACH BOARD OF EDUCATION | Sub-recipient | $86,833.00 |
| GRAY CHARTER SCHOOL INC | Sub-recipient | $86,481.00 |
| BOARD OF EDUCATION OF OXFORD TOWNSHIP | Sub-recipient | $86,197.00 |
| STANHOPE BOARD OF EDUCATION | Sub-recipient | $85,392.00 |
| HARDING TWP SCHOOL DISTRICT | Sub-recipient | $84,738.00 |
| ATLANTIC HIGHLANDS SCHOOL DISTRICT | Sub-recipient | $83,799.00 |
| HIGH BRIDGE BOARD OF EDUCATION | Sub-recipient | $83,397.00 |
| STILLWATER TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $83,332.00 |
| MOONACHIE BOARD OF EDUCATION | Sub-recipient | $82,916.00 |
| RIVERDALE SCHOOL DISTRICT | Sub-recipient | $82,537.00 |
| JERSEY CITY BOARD OF EDUCATION | Sub-recipient | $81,486.00 |
| ELK TWP SCHOOL DISTRICT | Sub-recipient | $81,314.00 |
| CENTRAL JERSEY ARTS CHARTER SCHOOL A NEW JERSEY NON PROFIT CORPORATION, THE | Sub-recipient | $81,159.00 |
| BOARD OF EDUCATION CITY OF BEVERLY | Sub-recipient | $80,966.00 |
| MERCER COUNTY VOCATIONAL & TECHNICAL SCHOOL | Sub-recipient | $80,241.00 |
| LEARNING COMMUNITY CHARTER SCHOOL | Sub-recipient | $77,918.00 |
| ALPHA SCHOOL DISTRICT | Sub-recipient | $77,863.00 |
| GALLOWAY COMMUNITY CHARTER SCHOOL | Sub-recipient | $76,970.00 |
| ECO CHARTER SCHOOL | Sub-recipient | $75,220.00 |
| WEYMOUTH TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $74,829.00 |
| WOODBINE BORO SCHOOL DISTRICT | Sub-recipient | $74,665.00 |
| GREATER BRUNSWICK CHARTER SCHOOL, THE | Sub-recipient | $74,437.00 |
| WESTVILLE PUBLIC SCHOOL | Sub-recipient | $73,915.00 |
| BOARD OF EDUCATION OF LAMBERTVILLE | Sub-recipient | $73,341.00 |
| LAUREL SPRINGS SCHOOL DISTRICT | Sub-recipient | $73,141.00 |
| FREEDOM ACADEMY CHARTER SCHOOL | Sub-recipient | $72,167.00 |
| Township of Fredon | Sub-recipient | $71,876.00 |
| SOUTH HARRISON TOWNSHIP SCHL DST | Sub-recipient | $71,409.00 |
| OGDENSBURG PUBLIC SCHOOL DISTRICT | Sub-recipient | $71,337.00 |
| CENTRAL JERSEY COLLEGE PREP CHARTER SCHOOL A NJ NONPROFIT CORPORATION | Sub-recipient | $71,243.00 |
| SPRINGFIELD TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $70,345.00 |
| Wildwood Crest Board of Education Inc | Sub-recipient | $70,265.00 |
| NATIONAL PARK BOARD OF EDUCATION | Sub-recipient | $69,659.00 |
| CAPE MAY CITY SCHOOL DISTRICT | Sub-recipient | $69,068.00 |
| JERSEY CITY BOARD OF EDUCATION | Sub-recipient | $68,430.00 |
| Estell Manor School District | Sub-recipient | $67,409.00 |
| FRIENDS OF HOBOKEN CHARTER SCHOOL INC., THE | Sub-recipient | $67,323.00 |
| UNIVERSITY HEIGHTS CHARTER SCHOOL OF EXCELLENCE A NEW JERSEY NONPROFIT CORPORATION | Sub-recipient | $66,970.00 |
| RIVERTON BOARD OF EDUCATION | Sub-recipient | $66,811.00 |
| CUMBERLAND COUNTY BOARD OF VOCATIONAL EDUCATION | Sub-recipient | $66,750.00 |
| PRINCETON CHARTER SCHOOL, INC. | Sub-recipient | $65,949.00 |
| South Hackensack School District | Sub-recipient | $65,607.00 |
| CHARTER~TECH HIGH SCHOOL FOR THE PERFORMING ARTS | Sub-recipient | $64,925.00 |
| QUEEN CITY ACADEMY CHARTER SCHOOL, INC., THE | Sub-recipient | $64,782.00 |
| MONMOUTH BEACH ELEM SCH DIST | Sub-recipient | $63,755.00 |
| HAMBURG BOARD OF EDUCATION | Sub-recipient | $63,675.00 |
| ELYSIAN CHARTER SCHOOL OF HOBOKEN | Sub-recipient | $63,004.00 |
| MARIA L. VARISCO-ROGERS CHARTER SCHOOL INC. | Sub-recipient | $62,443.00 |
| BOARD OF EDUCATION BOROUGH OF TUCKERTON | Sub-recipient | $62,391.00 |
| FRANKLIN TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $62,350.00 |
| KNOWLTON TOWNSHIP BOARD OF EDUCATION | Sub-recipient | $61,881.00 |
| PRIDE ACADEMY CHARTER SCHOOL INC. | Sub-recipient | $61,785.00 |
| SEASIDE HEIGHTS SCH DISTRICT | Sub-recipient | $61,504.00 |
| TEANECK COMMUNITY CHARTER SCHOOL, A NEW JERSEY NONPROFIT CORPORATION | Sub-recipient | $61,348.00 |
| HOPE BOARD OF EDUCATION | Sub-recipient | $61,018.00 |
| Capital Preparatory Charter High School Inc. | Sub-recipient | $60,440.00 |
| LAFAYETTE TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $60,221.00 |
| SOARING HEIGHTS CHARTER SCHOOL, INC. | Sub-recipient | $59,853.00 |
| STOWCREEK SCHOOL DISTRICT | Sub-recipient | $59,552.00 |
| WEST AMWELL TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $57,890.00 |
| ADELAID L SANFORD CHARTER SCHOOL A NJ NONPROFIT CORPORATION | Sub-recipient | $57,053.00 |
| ACADEMY CHARTER HIGH SCHOOL INC | Sub-recipient | $56,254.00 |
| GREATER NEWARK CHARTER SCHOOL, INC. | Sub-recipient | $55,654.00 |
| LOWER ALLOWAYS CREEK SCHOOL DISTRICT | Sub-recipient | $55,587.00 |
| OLDMANS TOWNSHIP BOARD OF EDUCATION INC | Sub-recipient | $55,161.00 |
| Gibbsboro School District Inc | Sub-recipient | $52,554.00 |
| ENGLEWOOD ON PALISADES CHARTER SCHOOL | Sub-recipient | $51,065.00 |
| LONG BEACH ISLAND SCHOOL DISTRICT (INC) | Sub-recipient | $50,152.00 |
| WENONAH BOARD OF EDUCATION | Sub-recipient | $50,097.00 |
| UNION COUNTY TEAMS CHARTER SCHOOL A NJ NONPROFIT CORPORATION | Sub-recipient | $48,872.00 |
| ESSEX FELLS SCHOOL DISTRICT | Sub-recipient | $48,366.00 |
| DOWNE TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $46,184.00 |
| MANNINGTON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $43,923.00 |
| ALPINE SCHOOL DISTRICT | Sub-recipient | $43,901.00 |
| SEA GIRT SCHOOL DISTRICT INC | Sub-recipient | $43,835.00 |
| PAUL ROBESON CHARTER SCHOOL FOR THE HUMANITIES A NJ NONPROFIT CORPORATION | Sub-recipient | $43,005.00 |
| HOPE ACADEMY CHARTER SCHOOL INC. | Sub-recipient | $42,803.00 |
| ELMER SCHOOL | Sub-recipient | $42,467.00 |
| Board of Education of Highlands | Sub-recipient | $40,752.00 |
| Ocean Gate Board of Education | Sub-recipient | $40,417.00 |
| LAVALLETTE BOROUGH SCHOOL DISTRICT | Sub-recipient | $40,371.00 |
| BOARD OF EDUCATION OF LAMBERTVILLE | Sub-recipient | $40,029.00 |
| RED BANK CHARTER SCHOOL | Sub-recipient | $39,490.00 |
| BLOOMSBURY SCHOOL DISTRICT | Sub-recipient | $38,635.00 |
| FRELINGHUYSEN TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $37,504.00 |
| FOUNDATION ACADEMY CHARTER SCHOOL | Sub-recipient | $36,082.00 |
| HAMPTON BOROUGH SCHOOL DISTRICT | Sub-recipient | $35,298.00 |
| AVON BY THE SEA SCHOOL DISTRICT | Sub-recipient | $35,238.00 |
| WINFIELD TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $34,235.00 |
| SANDYSTON-WALPACK SCHOOL DISTRICT | Sub-recipient | $33,974.00 |
| WOODLAND TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $32,903.00 |
| BURCH CHARTER SCHOOL OF EXCELLENCE INC. | Sub-recipient | $32,354.00 |
| FRENCHTOWN BOARD OF EDUCATION INC | Sub-recipient | $31,438.00 |
| CALIFON BORO SCHOOL DISTRICT | Sub-recipient | $30,711.00 |
| PACE CHARTER SCHOOL OF HAMILTON, INC., THE | Sub-recipient | $30,559.00 |
| ROOSEVELT BOROUGH SCHOOL DISTRICT INC | Sub-recipient | $28,980.00 |
| FARMINGDALE SCHOOL DISTRICT | Sub-recipient | $28,974.00 |
| EAGLESWOOD TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $28,905.00 |
| PORT REPUBLIC BOARD OF EDUCATION | Sub-recipient | $28,576.00 |
| ELSINBORO TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $28,574.00 |
| SUSSEX COUNTY CHARTER SCHOOL FOR TECHNOLOGY | Sub-recipient | $27,509.00 |
| INTERNATIONAL CHARTER SCHOOL OF TRENTON INC | Sub-recipient | $27,493.00 |
| SEA ISLE CITY SCHOOL DISTRICT INC | Sub-recipient | $27,175.00 |
| CAMDEN'S PRIDE CHARTER SCHOOL INC | Sub-recipient | $26,560.00 |
| LEBANON BOROUGH SCHOOL DISTRICT | Sub-recipient | $26,381.00 |
| BASS RIVER TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $26,242.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Reed Academy | Sub-vendor | $37,531.00 |
| Salazar & Associates Inc | Sub-vendor | $187,300.00 |
| Staff Development Workshops | Sub-vendor | $46,000.00 |
| WILSON LANGUAGE TRAINING | Sub-vendor | $48,412.00 |
| Keyboard Consultants, 6 Kingsbridge Rd., Fairfie | Sub-vendor | $31,334.00 |
| Promedia Technology Services, Inc. | Sub-vendor | $183,934.00 |
| Apple Computer | Sub-vendor | $101,920.00 |
| Arcola Sales & Service Corp. | Sub-vendor | $45,992.00 |
| CDW Government | Sub-vendor | $53,697.00 |
| CDW Government Inc. | Sub-vendor | $30,400.00 |
| Drill Construction Co. | Sub-vendor | $46,754.00 |
| Chapel Hill Academy | Sub-vendor | $31,845.00 |
| Cornerstone Day Schools LLC | Sub-vendor | $33,830.00 |
| ECLC of New Jersey | Sub-vendor | $56,332.00 |
| Atlantic County Special Services School District | Sub-vendor | $165,660.00 |
| Catapult Learning | Sub-vendor | $113,347.00 |
| BENCHMARK EDUCATION | Sub-vendor | $150,695.00 |
| BRIGHTPOINT LITERACY | Sub-vendor | $29,575.00 |
| BRIGHTPOINT LITERACY | Sub-vendor | $29,621.00 |
| CARRIER FOUNDATION/EAST MOUNTAIN SCHOOL | Sub-vendor | $26,911.00 |
| COASTAL LEARNING CENTER | Sub-vendor | $80,255.00 |
| COASTAL LEARNING CENTER | Sub-vendor | $89,016.00 |
| COASTAL LEARNING CENTER | Sub-vendor | $33,380.00 |
| CREATIVE ACHIEVEMENT ACADEMY WOOD ST | Sub-vendor | $101,141.00 |
| JANTECH EDUCATIONAL SERVICES LLC | Sub-vendor | $48,283.00 |
| JANTECH EDUCATIONAL SERVICES LLC | Sub-vendor | $28,476.00 |
| JANTECH EDUCATIONAL SERVICES LLC | Sub-vendor | $66,056.00 |
| MANAGEMENT & EVALUATION ASSOCIATION | Sub-vendor | $28,000.00 |
| PROQUEST | Sub-vendor | $28,886.00 |
| RUTGERS UNIVERSITY | Sub-vendor | $44,220.00 |
| SCHOLASTIC EDUCATION | Sub-vendor | $29,795.00 |
| TROXELL COMMUNICATIONS | Sub-vendor | $107,513.00 |
| WORLD BOOK | Sub-vendor | $29,713.00 |
| Keyboard Consultants | Sub-vendor | $132,958.00 |
| Apple Computer Education Sales | Sub-vendor | $120,181.00 |
| Archway School | Sub-vendor | $39,171.00 |
| Bancroft NeuroHealth | Sub-vendor | $56,256.00 |
| Bancroft NeuroHealth | Sub-vendor | $41,126.00 |
| CENTRIS GROUP | Sub-vendor | $40,102.00 |
| Creative Achievement Academy | Sub-vendor | $38,090.00 |
| Dell Computer Corp. | Sub-vendor | $35,667.00 |
| PC MALL Gov | Sub-vendor | $35,177.00 |
| Pineland Learning Center | Sub-vendor | $28,373.00 |
| Pineland Learning Center | Sub-vendor | $40,214.00 |
| R. MAXWELL CONSTRUCTION CO., INC. | Sub-vendor | $56,713.00 |
| R. MAXWELL CONSTRUCTION CO., INC. | Sub-vendor | $155,507.00 |
| Ranch Hope/Strang School | Sub-vendor | $41,837.00 |
| Reading Language Arts Centers, Inc. | Sub-vendor | $54,081.00 |
| YALE School, East | Sub-vendor | $50,336.00 |
| YALE School, East | Sub-vendor | $32,828.00 |
| YALE School, East | Sub-vendor | $38,584.00 |
| YALE School, East | Sub-vendor | $43,141.00 |
| YALE School, East | Sub-vendor | $43,141.00 |
| YALE School, East | Sub-vendor | $40,502.00 |
| YALE School, East | Sub-vendor | $36,905.00 |
| YALE School, East | Sub-vendor | $49,593.00 |
| YALE School, East | Sub-vendor | $43,141.00 |
| YALE School, East | Sub-vendor | $50,336.00 |
| Action Office Supplies | Sub-vendor | $91,714.00 |
| Dell Marketing L.P. | Sub-vendor | $27,257.00 |
| Dell Marketing LP | Sub-vendor | $196,369.00 |
| Insight | Sub-vendor | $12,583.00 |
| Scholastic | Sub-vendor | $48,795.00 |
| Scholastic Education East Region | Sub-vendor | $117,826.00 |
| DELL COMPUTERS | Sub-vendor | $30,925.00 |
| SCHOLASTIC INC | Sub-vendor | $60,295.00 |
| SJTP TECHNOLOGY CENTER | Sub-vendor | $76,532.00 |
| TREASURER STATE OF NEW JERSEY | Sub-vendor | $30,064.00 |
| American Bus and Coach | Sub-vendor | $103,950.00 |
| Atlantic County Special Services School District | Sub-vendor | $33,300.00 |
| Atlantic County Special Services School District | Sub-vendor | $71,422.00 |
| Dell USA, LP | Sub-vendor | $25,242.00 |
| Scholastic Inc | Sub-vendor | $0.00 |
| Scholastic Inc | Sub-vendor | $0.00 |
| Joseph Poretta Builders | Sub-vendor | $66,400.00 |
| Warriner\'s Construction, Inc. | Sub-vendor | $54,900.00 |
| Wilson Language Training | Sub-vendor | $45,656.00 |
| Hewlett Packard Company | Sub-vendor | $0.00 |
| Salem County Special Services | Sub-vendor | $41,727.00 |
| Dell | Sub-vendor | $138,349.00 |
| Maximus Consulting Services | Sub-vendor | $0.00 |
| Motor Fleet | Sub-vendor | $35,426.00 |
| Wolfington Body Company | Sub-vendor | $0.00 |
| CDW GOVERNMENT, INC | Sub-vendor | $52,053.00 |
| H.A. DEHART& SONS | Sub-vendor | $78,884.00 |
| WINDSOR Learning Center | Sub-vendor | $47,696.00 |
| ridgefield Board of Education | Sub-vendor | $25,873.00 |
| CDW Government | Sub-vendor | $81,101.00 |
| Keyboard Consultants, Inc | Sub-vendor | $90,000.00 |
| Wolfington Body Company, Inc. | Sub-vendor | $270,000.00 |
| Di Cara | Rubino Architects | Sub-vendor | $62,000.00 |
| Stone Creek, Inc. | Sub-vendor | $131,893.00 |
| Mr. and Mrs. Komatsu | Sub-vendor | $39,559.00 |
| The Community School | Sub-vendor | $148,462.00 |
| Apple Computer | Sub-vendor | $70,407.00 |
| Fairleigh Dickinson University | Sub-vendor | $61,920.00 |
| Keyboard Consultants, Inc | Sub-vendor | $35,660.00 |
| Windsor Learning, Inc | Sub-vendor | $97,834.00 |
| Apple Computers | Sub-vendor | $56,946.00 |
| Promedia Technology Services | Sub-vendor | $214,981.00 |
| Real Time Consultants | Sub-vendor | $27,500.00 |
| Tekton Development Corp | Sub-vendor | $107,447.00 |
| Wolfington Body Comapny | Sub-vendor | $100,821.00 |
| Bergen County Special Services | Sub-vendor | $45,859.00 |
| American Bus and Coach, LLC | Sub-vendor | $54,651.00 |
| Keyboard Consultants, Inc. | Sub-vendor | $47,357.00 |
| Ridgefield Board of Education | Sub-vendor | $0.00 |
| WILSON LANGUAGE TRAINING CORPORATION | Sub-vendor | $51,965.00 |
| Apple, Inc. | Sub-vendor | $0.00 |
| CPC Behavioral Health Care | Sub-vendor | $30,940.00 |
| Hatch | Sub-vendor | $27,283.00 |
| High Point School Corporation | Sub-vendor | $25,086.00 |
| Keyboard Consultants Inc. | Sub-vendor | $134,703.00 |
| The Children\'s Therapy Center | Sub-vendor | $29,225.00 |
| Wilson Language Training Company | Sub-vendor | $51,268.00 |
| Dana M. Catanese | Sub-vendor | $50,000.00 |
| Dell | Sub-vendor | $29,477.00 |
| Wolfington Body Company, Inc. | Sub-vendor | $82,871.00 |
| Northern Valley High School | Sub-vendor | $64,000.00 |
| Northern Valley High School | Sub-vendor | $182,258.00 |
| Northern Valley High School | Sub-vendor | $64,000.00 |
| ECLC OF NEW JERSEY | Sub-vendor | $30,312.00 |
| Phoenix Center | Sub-vendor | $25,948.00 |
| Dell Computer Corporation | Sub-vendor | $0.00 |
| Keyboard Consulting, Inc. | Sub-vendor | $0.00 |
| South Bergen Jointure Commission | Sub-vendor | $0.00 |
| South Bergen Jointure Commission | Sub-vendor | $12,544.00 |
| APPLE COMPUTER | Sub-vendor | $30,540.00 |
| TOWNSHIP OF LYNDHURST | Sub-vendor | $272,175.00 |
| H.A. DEHART AND SON | Sub-vendor | $46,520.00 |
| Hackensack Board of Education | Sub-vendor | $8,643.00 |
| Wolfington Body Co. Inc. | Sub-vendor | $60,900.00 |
| eInstruction Corp | Sub-vendor | $0.00 |
| Catel, Incorporated | Sub-vendor | $254,042.00 |
| Tekton | Sub-vendor | $171,440.00 |
| Institute for Educational Acheivement | Sub-vendor | $108,606.00 |
| Rutgers | Sub-vendor | $102,543.00 |
| Northern Valley Regional High School District | Sub-vendor | $75,000.00 |
| Apple Computer | Sub-vendor | $135,866.00 |
| Keyboard Consultants | Sub-vendor | $87,825.00 |
| CDW Government | Sub-vendor | $35,211.00 |
| Keyboard Consultants | Sub-vendor | $89,888.00 |
| Apple Computer | Sub-vendor | $61,668.00 |
| APPLE COMPUTER STORE | Sub-vendor | $48,116.00 |
| DELL, INC | Sub-vendor | $30,575.00 |
| Hahr Construction | Sub-vendor | $126,500.00 |
| KEAN UNIVERSITY | Sub-vendor | $108,400.00 |
| KEYBOARD CONSULTANTS, INC | Sub-vendor | $98,499.00 |
| Mr. and Mrs Dommenge | Sub-vendor | $35,419.00 |
| Phoenix Center, Inc. | Sub-vendor | $72,212.00 |
| Sage Day School | Sub-vendor | $105,417.00 |
| Sawtelle Learning Center | Sub-vendor | $58,427.00 |
| Windsor Learning Center, Inc. | Sub-vendor | $151,708.00 |
| Arcola Sales & Service Corp | Sub-vendor | $132,661.00 |
| Bergen County Special Services School District | Sub-vendor | $580,292.00 |
| FileBank, Inc. | Sub-vendor | $50,000.00 |
| Kean University | Sub-vendor | $29,600.00 |
| Pearson Education, Inc | Sub-vendor | $153,858.00 |
| Skyward, Inc | Sub-vendor | $39,478.00 |
| Skyward, Inc | Sub-vendor | $189,176.00 |
| Achieve3000 | Sub-vendor | $28,641.00 |
| Dell Computer Corp | Sub-vendor | $34,158.00 |
| Hewlett Packard | Sub-vendor | $142,762.00 |
| Keyboard Consultant | Sub-vendor | $38,361.00 |
| River Edge Board of Education | Sub-vendor | $28,808.00 |
| Transnet | Sub-vendor | $67,288.00 |
| American Bus & Coach LLC | Sub-vendor | $55,171.00 |
| Howard C. Storer, LLC | Sub-vendor | $167,200.00 |
| APPLE COMPUTERS | Sub-vendor | $126,894.00 |
| CENTRIS GROUP LLC | Sub-vendor | $38,536.00 |
| QWIZDOM | Sub-vendor | $28,892.00 |
| TELE-MEASUREMENTS INC | Sub-vendor | $51,025.00 |
| ASAP-A Step Ahead Program, LLC | Sub-vendor | $70,013.00 |
| BANYAN SCHOOL | Sub-vendor | $86,274.00 |
| DELL COMPUTER CORP. | Sub-vendor | $27,624.00 |
| THE COMMUNITY SCHOOL | Sub-vendor | $115,132.00 |
| THE CRAIG SCHOOL | Sub-vendor | $32,578.00 |
| CORNERSTONE DAY SCHOOL | Sub-vendor | $42,780.00 |
| HOHOKUS PUBLIC SCHOOL | Sub-vendor | $61,738.00 |
| KEYBOARD CONSULTANTS INC | Sub-vendor | $44,518.00 |
| NORTHERN VALLEY REGIONAL HIGH SCHOOL | Sub-vendor | $75,034.00 |
| RIVEREDGE BOARD OF EDUCATION | Sub-vendor | $95,672.00 |
| SAGE DAY SCHOOL | Sub-vendor | $36,729.00 |
| WINDSOR LEARNING CENTER, INC | Sub-vendor | $47,887.00 |
| Keyboard Consultants | Sub-vendor | $0.00 |
| KEYBOARD CONSULTANTS | Sub-vendor | $0.00 |
| Arcola Sales and service Corp. | Sub-vendor | $54,309.00 |
| JG Drywall LLC | Sub-vendor | $266,968.00 |
| Tequpiment. Inc | Sub-vendor | $212,746.00 |
| DELL COMPUTER CORPORATION | Sub-vendor | $47,150.00 |
| HANDI-LIFT, NC. | Sub-vendor | $0.00 |
| SCHOLASTIC EDUCATION | Sub-vendor | $34,650.00 |
| CDW - Government, Inc. | Sub-vendor | $54,094.00 |
| Fairleigh Dickinson University | Sub-vendor | $60,018.00 |
| Goldberg, Gravity | Sub-vendor | $65,250.00 |
| Keyboard Consultants | Sub-vendor | $97,688.00 |
| Maximus Consulting Services, Inc. | Sub-vendor | $63,950.00 |
| Staff Development Workshops | Sub-vendor | $60,000.00 |
| CDW Government | Sub-vendor | $0.00 |
| Clare Fannon | Sub-vendor | $43,240.00 |
| Dell Marketing L.P. | Sub-vendor | $30,933.00 |
| Wolfington Body Co. | Sub-vendor | $62,511.00 |
| Wolfington Body Company | Sub-vendor | $87,489.00 |
| Tele-Measurements | Sub-vendor | $48,141.00 |
| Follett Library Resources | Sub-vendor | $0.00 |
| Pitt Bull Secure Technologies | Sub-vendor | $78,000.00 |
| Wolfington Body Co Inc. | Sub-vendor | $82,700.00 |
| Concordia Learning Center | Sub-vendor | $79,633.00 |
| Garfield Park Academy | Sub-vendor | $29,160.00 |
| Melmark Inc | Sub-vendor | $53,926.00 |
| Newgrange School | Sub-vendor | $31,843.00 |
| Wolfington Body Company | Sub-vendor | $167,660.00 |
| Yale School, Inc | Sub-vendor | $26,091.00 |
| BCSSD | Sub-vendor | $138,000.00 |
| Catapult | Sub-vendor | $104,541.00 |
| Kingsway Learning Center | Sub-vendor | $197,404.00 |
| Dyntek Services Inc | Sub-vendor | $34,100.00 |
| cdwg | Sub-vendor | $28,407.00 |
| Bancroft Neurohealth | Sub-vendor | $76,477.00 |
| Hampton Academy | Sub-vendor | $26,972.00 |
| Logical Choice Technologies, Inc. | Sub-vendor | $39,688.00 |
| Logical Choice Technologies. Inc. | Sub-vendor | $31,248.00 |
| Mansfield Township School System | Sub-vendor | $22,000.00 |
| Sister Georgine School | Sub-vendor | $25,134.00 |
| Keyboard Consultants | Sub-vendor | $39,579.00 |
| Visual Sound | Sub-vendor | $0.00 |
| Educational Services Unit | Sub-vendor | $73,645.00 |
| Logical Choice Technologies | Sub-vendor | $33,104.00 |
| Logical Choice Technologies | Sub-vendor | $42,049.00 |
| The Learning Well | Sub-vendor | $63,722.00 |
| The Learning Well | Sub-vendor | $50,387.00 |
| Apple Kitchens | Sub-vendor | $28,683.00 |
| Bancroft Neurohealth | Sub-vendor | $43,080.00 |
| Burlington County Special Services School Distri | Sub-vendor | $415,417.00 |
| Contour Data Corporation | Sub-vendor | $25,395.00 |
| DYNAMITE FX | Sub-vendor | $81,823.00 |
| Dell Computer Education Sales Dept | Sub-vendor | $147,117.00 |
| Scholastic Inc | Sub-vendor | $50,588.00 |
| Sopris West Educational Services | Sub-vendor | $28,621.00 |
| Troxell Communication | Sub-vendor | $43,809.00 |
| Apple Computer, Inc. | Sub-vendor | $52,243.00 |
| Archbishop Damiano School | Sub-vendor | $66,238.00 |
| Bancroft NeuroHealth | Sub-vendor | $69,816.00 |
| Educational Services Unit | Sub-vendor | $144,391.00 |
| Larc School | Sub-vendor | $133,102.00 |
| Lightspeed Technologies | Sub-vendor | $44,706.00 |
| Logical Choice Technologies | Sub-vendor | $49,000.00 |
| Logical Choice Technologies | Sub-vendor | $81,442.00 |
| Moorestown Twp. Board of Education | Sub-vendor | $30,442.00 |
| YALE School Central | Sub-vendor | $81,979.00 |
| Yale School Southeast, Inc. | Sub-vendor | $40,095.00 |
| Bancroft | Sub-vendor | $115,122.00 |
| Githens Center | Sub-vendor | $134,878.00 |
| JH Williams Enterprises, Inc | Sub-vendor | $57,097.00 |
| Jersey Shore Bus Sales | Sub-vendor | $146,985.00 |
| Keyboard Consultant & inc | Sub-vendor | $140,680.00 |
| Xerox Audio Visual Solutions | Sub-vendor | $64,990.00 |
| Martell Construction Co., Inc. | Sub-vendor | $338,468.00 |
| Hampton Academy | Sub-vendor | $150,836.00 |
| Kingsway learning Center | Sub-vendor | $119,825.00 |
| Rutgers, The State University of New Jersey | Sub-vendor | $80,000.00 |
| Rubicon International | Sub-vendor | $25,000.00 |
| S J T P | Sub-vendor | $30,872.00 |
| Scholastic Inc. | Sub-vendor | $0.00 |
| South Jersey Technology Partnership (SJTP) | Sub-vendor | $32,400.00 |
| South Jersey Technology Partnership (SJTP) | Sub-vendor | $0.00 |
| Advoserve Summit Academy, inc | Sub-vendor | $61,692.00 |
| Bayada Nurses | Sub-vendor | $43,684.00 |
| Dell Marketing, LP | Sub-vendor | $80,766.00 |
| Gloucester County Special Services | Sub-vendor | $68,201.00 |
| Kingsway Learning Center, Inc | Sub-vendor | $83,995.00 |
| Northeast Mechanical Services, Inc. | Sub-vendor | $36,558.00 |
| Pineland Learning Center, Inc | Sub-vendor | $40,214.00 |
| Total Video Products, INC | Sub-vendor | $66,552.00 |
| DELL MARKETING LP | Sub-vendor | $88,993.00 |
| KEYBOARD CONSULTANTS INC | Sub-vendor | $400,865.00 |
| MCGRAW HILL COMPANIES | Sub-vendor | $804,384.00 |
| SCHOOLWIDE INC | Sub-vendor | $201,989.00 |
| SJTP | Sub-vendor | $192,540.00 |
| Scholastic Inc | Sub-vendor | $59,970.00 |
| Bancroft Neuro-Health | Sub-vendor | $26,943.00 |
| Brookfield Academy | Sub-vendor | $138,998.00 |
| Cambridge School | Sub-vendor | $132,856.00 |
| Camden County ESC | Sub-vendor | $73,577.00 |
| Catholic Family Services (Mt St Joesephs) | Sub-vendor | $32,110.00 |
| Durand Academy | Sub-vendor | $152,139.00 |
| Gloucster Co Special Services | Sub-vendor | $299,112.00 |
| Gloucster Co Special Services | Sub-vendor | $84,196.00 |
| Hampton Academy | Sub-vendor | $106,321.00 |
| Marie H Katenbach School | Sub-vendor | $143,651.00 |
| Somerset Hills | Sub-vendor | $46,449.00 |
| Wood Services | Sub-vendor | $233,284.00 |
| Y.A.L.E. SCHOOL | Sub-vendor | $73,297.00 |
| CDW Government Inc. | Sub-vendor | $77,712.00 |
| Dell | Sub-vendor | $39,337.00 |
| Archbishop Damiano School | Sub-vendor | $316,355.00 |
| Archway Programs | Sub-vendor | $73,847.00 |
| Bancroft Neurohealth | Sub-vendor | $47,376.00 |
| Bancroft Neurohealth | Sub-vendor | $32,637.00 |
| Bancroft Neurohealth | Sub-vendor | $62,452.00 |
| Bancroft Neurohealth | Sub-vendor | $33,953.00 |
| Bancroft Neurohealth | Sub-vendor | $47,376.00 |
| Camden County Educational Services Commission | Sub-vendor | $65,217.00 |
| Durand Academy | Sub-vendor | $178,518.00 |
| Hampton Academy | Sub-vendor | $25,799.00 |
| Hollydell School | Sub-vendor | $268,206.00 |
| Kingsway Learning Center | Sub-vendor | $116,053.00 |
| LARC School | Sub-vendor | $165,047.00 |
| Pennsylvania School for the Deaf | Sub-vendor | $41,760.00 |
| Y.A.L.E. School North, Inc | Sub-vendor | $62,375.00 |
| Y.A.L.E. Southeast | Sub-vendor | $237,572.00 |
| CAMDEN COUNTY EDUCATION SERVICES COMMISSION | Sub-vendor | $41,663.00 |
| Durand Academy, Inc. | Sub-vendor | $46,136.00 |
| Gloucester County Special Services | Sub-vendor | $28,899.00 |
| Youth Consultation Services | Sub-vendor | $65,967.00 |
| Children\'s Home of Burlington County | Sub-vendor | $48,671.00 |
| Crescent Hill Academy | Sub-vendor | $352,636.00 |
| Dell Marketing, L.P. | Sub-vendor | $110,282.00 |
| Dell Marketing, L.P. | Sub-vendor | $102,932.00 |
| Dell Marketing, L.P. | Sub-vendor | $29,975.00 |
| Heinemann | Sub-vendor | $35,475.00 |
| Keyboard Consultants, Inc. | Sub-vendor | $88,300.00 |
| Kingsway Learning Center | Sub-vendor | $121,272.00 |
| Moorestown Township Public Schools | Sub-vendor | $156,195.00 |
| Regional Day School at Winslow | Sub-vendor | $197,675.00 |
| Tanner North Jersey Inc. | Sub-vendor | $75,766.00 |
| The Booksource | Sub-vendor | $49,145.00 |
| ArchBishop Damiano Schools | Sub-vendor | $42,719.00 |
| Y.A.L.E. Schools | Sub-vendor | $93,852.00 |
| Camden County Educational Services Commission | Sub-vendor | $0.00 |
| Archway Programs | Sub-vendor | $52,703.00 |
| Bancroft | Sub-vendor | $38,345.00 |
| Burlington County Special Service | Sub-vendor | $30,000.00 |
| Dell | Sub-vendor | $150,945.00 |
| Durand Academy | Sub-vendor | $46,136.00 |
| Kingsway | Sub-vendor | $40,365.00 |
| Moorestown Twp. Board of Ed. | Sub-vendor | $39,994.00 |
| Pearson | Sub-vendor | $57,615.00 |
| Total Video | Sub-vendor | $115,695.00 |
| Yale | Sub-vendor | $89,305.00 |
| Houghton Mifflin | Sub-vendor | $0.00 |
| Keyboard Consultants | Sub-vendor | $0.00 |
| SJTP | Sub-vendor | $37,074.00 |
| SJTP | Sub-vendor | $41,890.00 |
| SJTP | Sub-vendor | $79,200.00 |
| SJTP 08083 | Sub-vendor | $300,000.00 |
| Scholastic | Sub-vendor | $0.00 |
| Scholastic, Inc. | Sub-vendor | $107,965.00 |
| Scholastic, Inc. | Sub-vendor | $59,013.00 |
| Tanner North Jersey, Unc. | Sub-vendor | $45,546.00 |
| Loving Care Agency, Inc. | Sub-vendor | $30,000.00 |
| DELL MARKETING, LLP | Sub-vendor | $0.00 |
| Allies, Inc. | Sub-vendor | $39,418.00 |
| Brett DiNovi & Associates LLC | Sub-vendor | $39,596.00 |
| CREATIVE ACHIEVEMENT ACADEMY | Sub-vendor | $30,070.00 |
| HORIZON BCBS | Sub-vendor | $243,201.00 |
| PINELAND LEARNING CENTER | Sub-vendor | $51,301.00 |
| SCHOLASTIC, INC. | Sub-vendor | $62,758.00 |
| Brookfield Schools | Sub-vendor | $17,402.00 |
| Ranch Hope | Sub-vendor | $7,344.00 |
| Scholastic | Sub-vendor | $0.00 |
| Brookfield Academy | Sub-vendor | $0.00 |
| Brookfield Academy | Sub-vendor | $0.00 |
| LARC School | Sub-vendor | $0.00 |
| Salem County special Services School District | Sub-vendor | $0.00 |
| Salem County Special Services School District | Sub-vendor | $69,434.00 |
| Keyboard Consultants | Sub-vendor | $41,298.00 |
| Scholastic Incorporated | Sub-vendor | $218,337.00 |
| KEYBOARD CONSULTANTS | Sub-vendor | $0.00 |
| APPLE COMPUTER INC | Sub-vendor | $41,823.00 |
| BUZZ\'S BOOKWORM INC | Sub-vendor | $49,294.00 |
| CAPRI CONSTRUCTION | Sub-vendor | $528,747.00 |
| CHILDREN\'S LITERACY INITIATIVE | Sub-vendor | $281,922.00 |
| DELL MARKETING LP | Sub-vendor | $490,906.00 |
| MANDERS MERIGHI PORTADIN FARRELL LLC | Sub-vendor | $57,751.00 |
| NICKERSON NEW JERSEY INC | Sub-vendor | $39,653.00 |
| PEARSON EDUCATION INC | Sub-vendor | $31,290.00 |
| PHONAK LLC | Sub-vendor | $69,585.00 |
| Pineland Learning Center Inc | Sub-vendor | $714,719.00 |
| SCHOLASTIC INC | Sub-vendor | $142,216.00 |
| 1st Cerebral Palsey Center | Sub-vendor | $164,138.00 |
| Alpine Learning Group | Sub-vendor | $42,458.00 |
| ERESC | Sub-vendor | $28,201.00 |
| ERESC | Sub-vendor | $265,928.00 |
| Kid Clan Services | Sub-vendor | $24,438.00 |
| Loving Care | Sub-vendor | $47,185.00 |
| Nut;ey Board of Education | Sub-vendor | $37,836.00 |
| South Bergen Jointure Commission | Sub-vendor | $39,667.00 |
| West Essex Regional | Sub-vendor | $31,213.00 |
| CDW | Sub-vendor | $65,149.00 |
| Dyntek | Sub-vendor | $35,907.00 |
| Learning Milestones | Sub-vendor | $0.00 |
| McMillan/McGaw Hill | Sub-vendor | $64,072.00 |
| Keyboard Consultants Inc | Sub-vendor | $32,574.00 |
| Bergen Center for Child | Sub-vendor | $19,382.00 |
| Bergen County Special Services | Sub-vendor | $33,134.00 |
| Clearview School | Sub-vendor | $63,791.00 |
| Deron II School of New Jersey | Sub-vendor | $52,238.00 |
| ECLC of New Jersey | Sub-vendor | $46,289.00 |
| Essex Regional Educational | Sub-vendor | $53,866.00 |
| Gateway School | Sub-vendor | $128,461.00 |
| Kean University | Sub-vendor | $160,500.00 |
| Morris - Union Jointure Commission | Sub-vendor | $84,224.00 |
| New Jersey City University | Sub-vendor | $58,717.00 |
| St. Joseph School | Sub-vendor | $32,476.00 |
| The Matheny School & Hospital | Sub-vendor | $35,600.00 |
| Tom Caine and Associates | Sub-vendor | $74,006.00 |
| Union City Education Service Commission | Sub-vendor | $19,887.00 |
| Youth Development Clinic of Newark | Sub-vendor | $135,602.00 |
| Youth Development Clinic of Newark | Sub-vendor | $168,848.00 |
| Dell Computer Corportation | Sub-vendor | $47,144.00 |
| Dell Computer Corp | Sub-vendor | $45,678.00 |
| H. A. DE HART & SON, INC. | Sub-vendor | $50,244.00 |
| KEYBOARD CONSULTANTS, INC. | Sub-vendor | $63,392.00 |
| STUDY ISLAND | Sub-vendor | $31,872.00 |
| ePLUS EDUCATION TEAM | Sub-vendor | $56,362.00 |
| APPLE INC | Sub-vendor | $43,535.00 |
| APPLE INC | Sub-vendor | $28,049.00 |
| ESSEX REGIONAL EDUCATIONAL SERVICE | Sub-vendor | $43,684.00 |
| FAIR LEIGH DICKINSON UNIVERSITY | Sub-vendor | $204,108.00 |
| FAIRLEIGH DICKSON UNIVERSITY | Sub-vendor | $113,213.00 |
| KEYBOARD CONSULTANTS, INC | Sub-vendor | $80,270.00 |
| KEYBOARD CONSULTANTS, INC | Sub-vendor | $86,244.00 |
| MCGRAW HILL | Sub-vendor | $23,577.00 |
| NEW JERSEY COALITION FOR INCLUSION | Sub-vendor | $25,480.00 |
| NEW JERSEY COALITION FOR INCLUSION | Sub-vendor | $42,345.00 |
| School Speciality | Sub-vendor | $28,294.00 |
| THERAPY SOURCE | Sub-vendor | $17,925.00 |
| Dell Marketing | Sub-vendor | $28,836.00 |
| Essex Regional Services Commission | Sub-vendor | $26,352.00 |
| Marzano Research Laboratory | Sub-vendor | $44,000.00 |
| Marzano Research laboratory | Sub-vendor | $53,500.00 |
| Rethink Autism | Sub-vendor | $39,375.00 |
| Troxell Communications | Sub-vendor | $33,855.00 |
| Wolfington Body | Sub-vendor | $52,670.00 |
| Apple, Inc | Sub-vendor | $31,929.00 |
| Apple, Inc. | Sub-vendor | $276,756.00 |
| Essex Regional Educational Services Commission | Sub-vendor | $75,509.00 |
| New Haven Residential Treatment Center | Sub-vendor | $97,000.00 |
| Redman Electric Co. | Sub-vendor | $97,120.00 |
| Rethink Autism | Sub-vendor | $26,730.00 |
| The Center for Discovery | Sub-vendor | $250,970.00 |
| America\'s Choice | Sub-vendor | $84,695.00 |
| Cerebral Palsy of North Jersey | Sub-vendor | $254,317.00 |
| District Management Council | Sub-vendor | $200,000.00 |
| District Managment Council | Sub-vendor | $199,996.00 |
| Essex County Educational Services Commission | Sub-vendor | $125,000.00 |
| Pro Athletics | Sub-vendor | $50,000.00 |
| Rutgers The State University | Sub-vendor | $82,000.00 |
| Rutgers, The State University | Sub-vendor | $82,000.00 |
| Scholastic Education East Region | Sub-vendor | $61,759.00 |
| Achieve 3000 | Sub-vendor | $80,388.00 |
| Achieve 3000 | Sub-vendor | $109,855.00 |
| Alchemy Education Group | Sub-vendor | $50,000.00 |
| Bridging the Gap Speech Services | Sub-vendor | $39,944.00 |
| CDW - G | Sub-vendor | $307,691.00 |
| CDW-G | Sub-vendor | $27,625.00 |
| Educational Based Learning | Sub-vendor | $25,000.00 |
| Garden State Office Systems and Equipment | Sub-vendor | $214,234.00 |
| Kaleidoscope Family Services | Sub-vendor | $25,000.00 |
| Kaleidoscope Family Services Inc | Sub-vendor | $178,933.00 |
| Maestro Learning Corp | Sub-vendor | $25,000.00 |
| Methaney School and Hospital | Sub-vendor | $7,181.00 |
| Metheny School and Hospital | Sub-vendor | $30,179.00 |
| Move International | Sub-vendor | $14,362.00 |
| NCS Pearson | Sub-vendor | $72,353.00 |
| NCS Pearson, Inc | Sub-vendor | $82,950.00 |
| NCS Pearson, Inc | Sub-vendor | $96,390.00 |
| NCS Pearson, Inc | Sub-vendor | $37,853.00 |
| Safari Montage | Sub-vendor | $459,248.00 |
| Safari Montage | Sub-vendor | $85,985.00 |
| Scholastic Software | Sub-vendor | $25,000.00 |
| TechKnow Assoc | Sub-vendor | $28,750.00 |
| TechKnow Assoc | Sub-vendor | $244,433.00 |
| TechKnow Associates | Sub-vendor | $25,000.00 |
| Techknow Associates Corp | Sub-vendor | $72,750.00 |
| Therapy Source | Sub-vendor | $54,961.00 |
| Tom Caine & Assoc | Sub-vendor | $398,916.00 |
| Troxell Communications, Inc | Sub-vendor | $4,746.00 |
| UMDNJ Behavioral | Sub-vendor | $481,953.00 |
| UMDNJ Univ Behavioral | Sub-vendor | $275,000.00 |
| UMDNJ University Behavioral HC | Sub-vendor | $439,836.00 |
| Keyboard Consultants | Sub-vendor | $78,155.00 |
| Lakeview Learning Center | Sub-vendor | $31,527.00 |
| Pathways to College | Sub-vendor | $0.00 |
| Dell Marketing LP | Sub-vendor | $49,804.00 |
| District Management Council | Sub-vendor | $0.00 |
| Keyboard Consultants, Inc. | Sub-vendor | $25,397.00 |
| MORRIS-UNION Jointure Comission | Sub-vendor | $45,732.00 |
| Dell Marketing LLP | Sub-vendor | $57,072.00 |
| Scientific Learning | Sub-vendor | $58,400.00 |
| Scientific Learning | Sub-vendor | $71,700.00 |
| MD Remodeling | Sub-vendor | $71,161.00 |
| Dell Marketing LP | Sub-vendor | $33,511.00 |
| Metropolitan State College of Denver | Sub-vendor | $28,600.00 |
| Total Video Products | Sub-vendor | $30,374.00 |
| Gloucester Cnty Spec Svce School District | Sub-vendor | $108,441.00 |
| Y.A.L.E. School Southeast, Inc. | Sub-vendor | $39,328.00 |
| Dell Computer | Sub-vendor | $109,990.00 |
| Gloucester County Special Services School Distri | Sub-vendor | $134,957.00 |
| Pro Tech | Sub-vendor | $26,650.00 |
| Dell Marketing LP | Sub-vendor | $38,779.00 |
| Scientific Learning | Sub-vendor | $38,700.00 |
| Aliano Brothers General Contractors, Inc. | Sub-vendor | $323,408.00 |
| Garrison Architects | Sub-vendor | $32,360.00 |
| Gloucester County Special Services School Distri | Sub-vendor | $0.00 |
| Archbishop Damiano School | Sub-vendor | $76,202.00 |
| GCSSSD/NONPUBLIC | Sub-vendor | $134,048.00 |
| HOUGHTON MIFFLIN HARCOURT PUBLISHERS | Sub-vendor | $28,159.00 |
| Scientific Learning | Sub-vendor | $55,400.00 |
| Scientific Learning Corp | Sub-vendor | $25,000.00 |
| Apple, Inc. | Sub-vendor | $34,118.00 |
| Lexia Learning Systems | Sub-vendor | $0.00 |
| Pequannock Board of Education | Sub-vendor | $25,455.00 |
| TeleMeasurements | Sub-vendor | $0.00 |
| Scholastic, Inc | Sub-vendor | $92,986.00 |
| HOWARD INDUSTRIES, INC | Sub-vendor | $62,861.00 |
| AMERICAN BUS COMPANY | Sub-vendor | $0.00 |
| Dell Computer Corp | Sub-vendor | $73,740.00 |
| Dell Computer Corp | Sub-vendor | $76,677.00 |
| Jersey City Board of Education | Sub-vendor | $47,695.00 |
| Telemeasurements Inc | Sub-vendor | $0.00 |
| Troxell Communications | Sub-vendor | $0.00 |
| CATAPULT LEARNING, LLC | Sub-vendor | $150,414.00 |
| COMMUNITY SCHOOL INC | Sub-vendor | $68,041.00 |
| FELICIAN SCHOOL FOR EXCEPTIONAL CHILDREN | Sub-vendor | $42,365.00 |
| NEW BEGINNINGS | Sub-vendor | $54,924.00 |
| PHOENIX CENTER | Sub-vendor | $84,940.00 |
| ST JOSEPH SCHOOL FOR BLIND | Sub-vendor | $74,130.00 |
| CDW-G | Sub-vendor | $473,487.00 |
| CDW-G | Sub-vendor | $519,227.00 |
| CDW-G | Sub-vendor | $106,398.00 |
| Educational Info & Res Center | Sub-vendor | $0.00 |
| Educational Info & Res Center | Sub-vendor | $0.00 |
| Educational Info & Res Center | Sub-vendor | $0.00 |
| Hewlett-Packard Company | Sub-vendor | $130,662.00 |
| Hewlett-Packard Company | Sub-vendor | $0.00 |
| Phonak | Sub-vendor | $0.00 |
| VBN Training | Sub-vendor | $156,050.00 |
| Bergen County Special Services | Sub-vendor | $420,038.00 |
| Dell Computer Corporation | Sub-vendor | $188,314.00 |
| essex county educational services commission | Sub-vendor | $72,164.00 |
| Mrs. Patrica A. Pope, MA | Sub-vendor | $25,000.00 |
| A.HARRY MOORE | Sub-vendor | $139,263.00 |
| AMERICAN BUS & COACH | Sub-vendor | $51,984.00 |
| APPLE COMPUTER | Sub-vendor | $28,950.00 |
| BEREN COUNTY SPECIAL SERVICES | Sub-vendor | $143,703.00 |
| BERGEN COUNTY SPECIAL SERVICES | Sub-vendor | $119,778.00 |
| CHANCELLOR ACADEMY I | Sub-vendor | $84,288.00 |
| CONCORDIA LEARNING CENTER | Sub-vendor | $55,068.00 |
| DELL COMPUTER | Sub-vendor | $29,999.00 |
| DELL COMPUTER | Sub-vendor | $84,447.00 |
| DELL COMPUTER | Sub-vendor | $27,996.00 |
| EPIC EDUCATIONAL PARTNERSHIP | Sub-vendor | $59,940.00 |
| JERSEY BUS SALES | Sub-vendor | $40,815.00 |
| TERRANOVA GROUP | Sub-vendor | $71,736.00 |
| WASHINGTON ACADEMY | Sub-vendor | $132,937.00 |
| Transnet Corporation | Sub-vendor | $55,074.00 |
| Morris-Union Jointure Commission | Sub-vendor | $67,328.00 |
| Apple Education | Sub-vendor | $83,633.00 |
| Total Traininng Solutions | Sub-vendor | $28,500.00 |
| Video Technologies | Sub-vendor | $60,595.00 |
| New Hope Academy (M.E.T.C.) | Sub-vendor | $39,250.00 |
| Howard Technology Solutions | Sub-vendor | $27,200.00 |
| DELL MARKETING L.P. | Sub-vendor | $25,244.00 |
| NEWGRANGE SCHOOL | Sub-vendor | $43,144.00 |
| NCS Pearson, Inc. | Sub-vendor | $0.00 |
| Lambertville Public School | Sub-vendor | $2,271.00 |
| Allegro School | Sub-vendor | $81,981.00 |
| Dell | Sub-vendor | $42,230.00 |
| Hewlett Packard Corporation | Sub-vendor | $0.00 |
| Joseph Hamilton Construction Inc | Sub-vendor | $109,750.00 |
| Scholastic Education East Region | Sub-vendor | $88,669.00 |
| Tyrelltech, Inc. | Sub-vendor | $17,738.00 |
| USA Architects | Sub-vendor | $25,458.00 |
| Garden Academy | Sub-vendor | $89,558.00 |
| Kelli A. Marella | Sub-vendor | $42,828.00 |
| Open Systems Integrators Inc | Sub-vendor | $0.00 |
| Th Matheny Medical & Educational Center | Sub-vendor | $80,681.00 |
| CATAPULT LEARNING LLC | Sub-vendor | $46,000.00 |
| MERCER COUNTY SPECIAL SCHOOL SERVICES DISTRICT | Sub-vendor | $196,250.00 |
| NEWGRANGE SCHOOL OF PRINCETON INC | Sub-vendor | $31,160.00 |
| TROXELL | Sub-vendor | $0.00 |
| TROXELL | Sub-vendor | $81,007.00 |
| TROXELL | Sub-vendor | $78,842.00 |
| TROXELL | Sub-vendor | $78,840.00 |
| Dell Computer Inc. | Sub-vendor | $60,833.00 |
| Public Consulting Group | Sub-vendor | $38,481.00 |
| Scholastic Book Fairs | Sub-vendor | $154,882.00 |
| APPLE COMPUTER | Sub-vendor | $36,739.00 |
| APPLE COMPUTER | Sub-vendor | $35,468.00 |
| BURLINGTON COUNTY SPECIAL SERVICES SCHOOL DISTRI | Sub-vendor | $37,624.00 |
| BURLINGTON COUNTY SPECIAL SERVICES SCHOOL DISTRI | Sub-vendor | $97,659.00 |
| CATAPULT LEARNING | Sub-vendor | $40,623.00 |
| CATAPULT LEARNING | Sub-vendor | $197,021.00 |
| CATAPULT LEARNING | Sub-vendor | $27,864.00 |
| DELL MARKETING | Sub-vendor | $132,577.00 |
| HORIZON BLUE CROSS BLUE SHIELD OF NJ | Sub-vendor | $28,449.00 |
| MAXIM HEALTHCARE | Sub-vendor | $26,492.00 |
| MERCER COUNTY SPECIAL SERVICES SCHOOL DISTRICT | Sub-vendor | $129,282.00 |
| MERCER COUNTY SPECIAL SERVICES SCHOOL DISTRICT | Sub-vendor | $770,869.00 |
| SCHLOASTIC | Sub-vendor | $84,676.00 |
| TOTAL VIDEO PRODUCTS | Sub-vendor | $95,180.00 |
| TREASURER STATE OF NEW JERSEY | Sub-vendor | $60,032.00 |
| BRIDGE ACADEMY | Sub-vendor | $181,295.00 |
| COLLIER SERVICES | Sub-vendor | $96,912.00 |
| DOUGLASS DEVELOP DISAB. CENTER | Sub-vendor | $98,000.00 |
| FAMILY GUIDANCE CENTER CORP. | Sub-vendor | $38,980.00 |
| PRINCETON CHILD DEVELOPMENT INST | Sub-vendor | $125,926.00 |
| RUGBY SCHOOL | Sub-vendor | $57,713.00 |
| UNIV. BEHAV. HEALTHCARE - UMDNJ | Sub-vendor | $29,650.00 |
| Captapult Learning | Sub-vendor | $86,521.00 |
| Cerebral Palsey Assn of Middlesex County | Sub-vendor | $54,573.00 |
| Eden Institute | Sub-vendor | $45,707.00 |
| Eden Institute | Sub-vendor | $50,650.00 |
| Eden Institute | Sub-vendor | $50,650.00 |
| Middlesex Regional Educational Services Commissi | Sub-vendor | $94,518.00 |
| Rock Brook School | Sub-vendor | $36,118.00 |
| Scholastic | Sub-vendor | $29,473.00 |
| Titusville Academy | Sub-vendor | $28,435.00 |
| Wolfington Body Company | Sub-vendor | $83,825.00 |
| American Bus and Coach | Sub-vendor | $105,172.00 |
| Apple Inc | Sub-vendor | $127,318.00 |
| CDW - Government Inc | Sub-vendor | $49,178.00 |
| Howard computers | Sub-vendor | $119,657.00 |
| Scholastic - System 44 | Sub-vendor | $35,000.00 |
| Bayada Nurses | Sub-vendor | $54,090.00 |
| Dell | Sub-vendor | $45,000.00 |
| Eden Institute | Sub-vendor | $56,980.00 |
| Princeton Child Development Center | Sub-vendor | $154,055.00 |
| Kevin Bobetich | Sub-vendor | $65,800.00 |
| L&M Professional Development Consultants | Sub-vendor | $51,600.00 |
| Arc Kohler School | Sub-vendor | $30,378.00 |
| CDW Goverment | Sub-vendor | $32,361.00 |
| Coastal Learning Center | Sub-vendor | $97,945.00 |
| Dell Computer Company | Sub-vendor | $57,589.00 |
| Keyboard Consultants, Inc. | Sub-vendor | $59,222.00 |
| Meizner Inc | Sub-vendor | $45,242.00 |
| Middlesex Reg. educ. Svcs | Sub-vendor | $37,389.00 |
| New Road School of NJ | Sub-vendor | $25,364.00 |
| Somerset Hills School At Warren | Sub-vendor | $36,973.00 |
| Murray Schwartz | Sub-vendor | $43,000.00 |
| MAXIMUS Consulting Services, Inc | Sub-vendor | $35,130.00 |
| Aussie Inc | Sub-vendor | $447,900.00 |
| Eden Services | Sub-vendor | $37,981.00 |
| Hawkswood Inc | Sub-vendor | $97,333.00 |
| Middlesex Regional Educational Services Commissi | Sub-vendor | $65,367.00 |
| Middlesex Regional Educational Services Commissi | Sub-vendor | $32,683.00 |
| Search Day Program | Sub-vendor | $263,791.00 |
| CDW Government, Inc. | Sub-vendor | $30,400.00 |
| CPSSC, Child\'s Play Center | Sub-vendor | $29,800.00 |
| Douglas Outreach | Sub-vendor | $93,286.00 |
| Hybridge Learning Group | Sub-vendor | $117,771.00 |
| Interim Healthcare-South Plainfield | Sub-vendor | $171,029.00 |
| Loving Care Agency | Sub-vendor | $160,991.00 |
| Middlesex Regional Educational Services Commissi | Sub-vendor | $327,550.00 |
| Morris-Union Jointure Commission | Sub-vendor | $354,554.00 |
| Oxford Consulting Services | Sub-vendor | $208,136.00 |
| Potential, Inc. | Sub-vendor | $36,900.00 |
| Shari A. Bauman | Sub-vendor | $26,786.00 |
| Summit Speech School | Sub-vendor | $76,076.00 |
| Tiny Tots Therapy, Inc | Sub-vendor | $1,101,859.00 |
| Xanadu Behavior Therapy | Sub-vendor | $77,981.00 |
| Daytop Preparatory School | Sub-vendor | $29,504.00 |
| Hewlett Packard | Sub-vendor | $72,062.00 |
| Maximus Consulting Services Inc. | Sub-vendor | $27,424.00 |
| Scholastic East Region | Sub-vendor | $37,693.00 |
| School for Children with Hidden Intelligence | Sub-vendor | $72,320.00 |
| Xerox Audio Visual Solutions | Sub-vendor | $51,288.00 |
| Celebrate the Children | Sub-vendor | $71,869.00 |
| Matheny School | Sub-vendor | $16,571.00 |
| APPLE, INC | Sub-vendor | $0.00 |
| APPLE, INC | Sub-vendor | $0.00 |
| American Bus and Coach, LLC | Sub-vendor | $97,355.00 |
| CPC Behavioral Healthcare | Sub-vendor | $62,517.00 |
| Middlesex Regional Educational Services Commissi | Sub-vendor | $47,080.00 |
| Middlesex Regional Educational Services Commissi | Sub-vendor | $47,080.00 |
| Standards Solutions | Sub-vendor | $75,100.00 |
| The Phoenix Center | Sub-vendor | $50,940.00 |
| Apple Inc | Sub-vendor | $109,121.00 |
| Fairleigh Dickinson University | Sub-vendor | $36,765.00 |
| Keyboard Consultants, Inc. | Sub-vendor | $233,518.00 |
| ACADEMY LEARNING CENTER | Sub-vendor | $776,100.00 |
| BAYSHORE JOINTURE COMMISSION | Sub-vendor | $285,935.00 |
| CENTER FOR LIFELONG LEARNING | Sub-vendor | $152,960.00 |
| CERG MANAGEMENT | Sub-vendor | $26,062.00 |
| CERG MANAGEMENT | Sub-vendor | $26,720.00 |
| CERG MANAGEMENT | Sub-vendor | $26,062.00 |
| CERG MANAGEMENT, INC. | Sub-vendor | $28,399.00 |
| DYNTEK | Sub-vendor | $543,268.00 |
| MIDDLESEX REGIONAL ED SVCS COMMISSION | Sub-vendor | $88,925.00 |
| MIDDLESEX REGIONAL ED SVCS COMMISSION | Sub-vendor | $86,590.00 |
| Apple Computer Inc. | Sub-vendor | $42,044.00 |
| Apple Computer, Inc. | Sub-vendor | $385,268.00 |
| Apple Inc | Sub-vendor | $466,476.00 |
| Keyboard Consultants | Sub-vendor | $94,760.00 |
| Keyboard Consultants, Inc. | Sub-vendor | $151,296.00 |
| LL Teach, Inc. | Sub-vendor | $185,850.00 |
| LL Teach, Inc. | Sub-vendor | $225,765.00 |
| Scholastic Inc. | Sub-vendor | $151,296.00 |
| Tracy Amerman | Sub-vendor | $14,400.00 |
| Tracy Amerman | Sub-vendor | $28,800.00 |
| Guardian | Sub-vendor | $144,928.00 |
| Middlesex County Educational Services Comission | Sub-vendor | $183,720.00 |
| Rutgers, The State University | Sub-vendor | $89,980.00 |
| Spectrun K12 | Sub-vendor | $192,000.00 |
| State of New Jersey | Sub-vendor | $29,989.00 |
| JANET CHIZMADIA | Sub-vendor | $80,000.00 |
| SUSAN F. VONSOVER | Sub-vendor | $63,500.00 |
| Apple Computer, Inc. | Sub-vendor | $139,595.00 |
| CPC Behavioral Healthcare-High Point School | Sub-vendor | $110,472.00 |
| Collier School | Sub-vendor | $46,390.00 |
| East Mountain Day School | Sub-vendor | $152,496.00 |
| East Mountain School | Sub-vendor | $152,496.00 |
| Heinemann | Sub-vendor | $76,766.00 |
| Hewlett Packard | Sub-vendor | $97,271.00 |
| Houghton Mifflin Company | Sub-vendor | $51,442.00 |
| Keyboard Consultants, Inc. | Sub-vendor | $51,001.00 |
| Middlesex Regional ESC | Sub-vendor | $193,864.00 |
| Origins | Sub-vendor | $29,338.00 |
| Pearson Assessments | Sub-vendor | $40,991.00 |
| Staff Development Workshop, Inc. | Sub-vendor | $75,600.00 |
| Summit Speech School | Sub-vendor | $25,200.00 |
| Troxell Communications, Inc. | Sub-vendor | $79,858.00 |
| UMDNJ | Sub-vendor | $54,177.00 |
| Woods Services | Sub-vendor | $29,414.00 |
| Development Studies Center | Sub-vendor | $58,692.00 |
| H.A. Dehart & Son | Sub-vendor | $88,245.00 |
| Jersey Shore Bus Sales | Sub-vendor | $0.00 |
| Maximus Consulting Services | Sub-vendor | $41,320.00 |
| ePlus Technology | Sub-vendor | $34,649.00 |
| DELL | Sub-vendor | $109,405.00 |
| Heather Lee | Sub-vendor | $46,250.00 |
| KEYBOARD CONSULTANTS | Sub-vendor | $88,500.00 |
| Michael O\'Brien | Sub-vendor | $26,000.00 |
| TOM CAINE &ASSOCIATES | Sub-vendor | $26,547.00 |
| Camcor corp | Sub-vendor | $40,073.00 |
| Gateway School | Sub-vendor | $39,125.00 |
| JFK Johnson Rehabilitation | Sub-vendor | $56,132.00 |
| Middlesex Regional Educational Services Commissi | Sub-vendor | $35,742.00 |
| Newgrange Educational Outreach | Sub-vendor | $84,610.00 |
| Oakwood School | Sub-vendor | $8,186.00 |
| Spotswood Board of Education | Sub-vendor | $42,093.00 |
| Advanced Electric Design & Service LLC | Sub-vendor | $30,165.00 |
| CDW Government | Sub-vendor | $55,419.00 |
| CDW Government | Sub-vendor | $35,962.00 |
| CDW Government | Sub-vendor | $33,890.00 |
| CDWG Government | Sub-vendor | $25,583.00 |
| CDWG Government | Sub-vendor | $26,233.00 |
| Centris Group | Sub-vendor | $51,425.00 |
| Dell Inc. | Sub-vendor | $45,540.00 |
| Dell Inc. | Sub-vendor | $71,157.00 |
| Dell, Inc. | Sub-vendor | $46,788.00 |
| Dell, Inc. | Sub-vendor | $552,676.00 |
| Dell, Inc. | Sub-vendor | $347,653.00 |
| Dell, Inc. | Sub-vendor | $346,192.00 |
| Hewlett Packard | Sub-vendor | $65,950.00 |
| Hewlett Packard | Sub-vendor | $45,712.00 |
| Hewlett Packard | Sub-vendor | $39,915.00 |
| Jan Tech Educational Services | Sub-vendor | $62,107.00 |
| MIDDLESEX REGIONAL ED SERVICE COMMISSION | Sub-vendor | $39,805.00 |
| Middlesex Regional | Sub-vendor | $184,826.00 |
| Tele-Measurements | Sub-vendor | $58,002.00 |
| Tele-Measurements Inc. | Sub-vendor | $46,830.00 |
| Tele-Measurements Inc. | Sub-vendor | $84,984.00 |
| Tom Caine and Associates | Sub-vendor | $45,375.00 |
| Tom Caine and Associates | Sub-vendor | $30,998.00 |
| Tom Caine and Associates | Sub-vendor | $42,353.00 |
| Video Technologies | Sub-vendor | $25,970.00 |
| DELL MARKETING | Sub-vendor | $39,066.00 |
| HA DEHART | Sub-vendor | $45,870.00 |
| LEARNING PLUS | Sub-vendor | $65,800.00 |
| MARY FOWLER | Sub-vendor | $111,000.00 |
| TOM CAINE & ASSOCIATES | Sub-vendor | $126,702.00 |
| CDW-G | Sub-vendor | $25,572.00 |
| Monmouth Ocean Educational Services Commission | Sub-vendor | $100,893.00 |
| CDW Government | Sub-vendor | $33,509.00 |
| Dell Computer Corp | Sub-vendor | $55,304.00 |
| Centris Group, LLC | Sub-vendor | $65,050.00 |
| Children\'s Center of Monmouth | Sub-vendor | $1,211,846.00 |
| Dell Marketing, L.P. | Sub-vendor | $263,568.00 |
| Gingerelli Brothers, Inc. | Sub-vendor | $293,000.00 |
| Keyboard Consultants, Inc. | Sub-vendor | $181,740.00 |
| CDW Goverment, Inc. | Sub-vendor | $70,863.00 |
| Heather A. Lopusznick | Sub-vendor | $54,906.00 |
| Keyboard Consultants | Sub-vendor | $0.00 |
| Scholastic Education, Inc. | Sub-vendor | $93,211.00 |
| Middlesex Reg Educational Services Commission | Sub-vendor | $109,906.00 |
| CENTRIS GROUP, LLC | Sub-vendor | $37,375.00 |
| CPC BEHAVIORAL | Sub-vendor | $54,400.00 |
| Cerebral Palsy Asso./Lakeview School | Sub-vendor | $27,693.00 |
| Coastal Learning | Sub-vendor | $25,985.00 |
| DecisionEd Group, Inc. | Sub-vendor | $210,000.00 |
| HARBOR SCHOOL | Sub-vendor | $53,783.00 |
| IBM Business Machines Corporation | Sub-vendor | $146,625.00 |
| Monmouth Ocean Educational Services Commission | Sub-vendor | $35,444.00 |
| SCHOOL FOR CHILDREN | Sub-vendor | $159,326.00 |
| SEARCH DAY | Sub-vendor | $133,814.00 |
| SUMMIT SPEECH | Sub-vendor | $98,280.00 |
| Wilray Audio-Visual Corporation | Sub-vendor | $25,278.00 |
| Dell, Inc | Sub-vendor | $278,460.00 |
| Envision Technology | Sub-vendor | $50,900.00 |
| Handi-Lift, Inc. | Sub-vendor | $29,313.00 |
| Christ the King Parish (Holy Trinity) | Sub-vendor | $16,200.00 |
| APPLIED BEHAVIORAL CONCEPTS, INC. | Sub-vendor | $26,740.00 |
| GINA PALUMBO | Sub-vendor | $44,320.00 |
| HOWARD INDUSTRIES, INC. | Sub-vendor | $89,400.00 |
| JOANMARIE A. SACLKES, PHD. | Sub-vendor | $25,000.00 |
| KEYBOARD CONSULTANTS | Sub-vendor | $32,046.00 |
| KEYBOARD CONSULTANTS, INC. | Sub-vendor | $47,484.00 |
| MIDDLESEX CTY EDUCATIONAL SVCS COMMISSION | Sub-vendor | $27,463.00 |
| MIDDLESEX CTY EDUCATIONAL SVCS COMMISSION | Sub-vendor | $119,351.00 |
| MIKE O\'BRIEN | Sub-vendor | $39,525.00 |
| MIKE O\'BRIEN | Sub-vendor | $32,025.00 |
| ROCHELLE BORSKY | Sub-vendor | $30,070.00 |
| SCIENTIFIC LEARNING | Sub-vendor | $30,960.00 |
| SEARCH DAY PROGRAM | Sub-vendor | $39,041.00 |
| SPEECH START | Sub-vendor | $35,200.00 |
| SPEECH START | Sub-vendor | $28,500.00 |
| Apple, Inc | Sub-vendor | $66,319.00 |
| Centris Group | Sub-vendor | $39,742.00 |
| Dell Marketing | Sub-vendor | $26,777.00 |
| Dell Marketing LP | Sub-vendor | $258,920.00 |
| Dell Marketing LP | Sub-vendor | $27,216.00 |
| Dell Marketing LP | Sub-vendor | $29,350.00 |
| EIRC | Sub-vendor | $64,444.00 |
| EIRC | Sub-vendor | $266,491.00 |
| EIRC | Sub-vendor | $159,404.00 |
| Mind Research Institute | Sub-vendor | $230,520.00 |
| CDW-G | Sub-vendor | $74,308.00 |
| Collier Services | Sub-vendor | $47,471.00 |
| Collier Services | Sub-vendor | $44,043.00 |
| Lifeworks/Hawkswood | Sub-vendor | $31,900.00 |
| Lifeworks/Hawkswood | Sub-vendor | $33,900.00 |
| Lindamood-Bell | Sub-vendor | $68,000.00 |
| New Road School | Sub-vendor | $36,956.00 |
| New Road School | Sub-vendor | $36,956.00 |
| Newgrange School and Education Center | Sub-vendor | $38,861.00 |
| Newmark High School | Sub-vendor | $48,400.00 |
| RKS/Harbor School | Sub-vendor | $35,923.00 |
| Amy Beekman | Sub-vendor | $71,885.00 |
| Apple, Inc. | Sub-vendor | $25,520.00 |
| Center for Vocational Rehabilitation | Sub-vendor | $56,955.00 |
| Coastal Learning Center | Sub-vendor | $67,300.00 |
| Collier Youth Services | Sub-vendor | $212,361.00 |
| Daytop Preparatory School | Sub-vendor | $43,298.00 |
| East Mountain School | Sub-vendor | $54,101.00 |
| Education Academy | Sub-vendor | $84,864.00 |
| Invo Healthcare Associates, Inc. | Sub-vendor | $86,761.00 |
| Matheny Medical and Education Center | Sub-vendor | $72,000.00 |
| Monmouth Ocean Educations Services Commission | Sub-vendor | $225,868.00 |
| Oakwood School | Sub-vendor | $52,964.00 |
| Ocean Mental Health Services | Sub-vendor | $102,419.00 |
| Rugby School | Sub-vendor | $175,200.00 |
| Rutgers Division of Grant and Contract Accountin | Sub-vendor | $265,000.00 |
| School for Children | Sub-vendor | $203,222.00 |
| Tele-Measurements | Sub-vendor | $43,170.00 |
| Watson Institute | Sub-vendor | $34,677.00 |
| Willowgreen Academy | Sub-vendor | $79,454.00 |
| Woodcliff Academy | Sub-vendor | $127,870.00 |
| Open Systems Integrators | Sub-vendor | $64,974.00 |
| Dell Marketing L.P. | Sub-vendor | $120,000.00 |
| Hewlett Packard Co. | Sub-vendor | $95,999.00 |
| Kreuger International | Sub-vendor | $28,242.00 |
| Ludy Greenhouse | Sub-vendor | $61,574.00 |
| Tool & Equipment | Sub-vendor | $27,799.00 |
| CDW Computer | Sub-vendor | $83,574.00 |
| Children\'s Center of Monmouth County | Sub-vendor | $27,114.00 |
| JERSEY SHORE BUS SALES | Sub-vendor | $56,632.00 |
| Open Systems | Sub-vendor | $45,996.00 |
| Garden State Electric | Sub-vendor | $198,820.00 |
| Keyboard Consultants | Sub-vendor | $608,288.00 |
| American Bus & Coach LLC | Sub-vendor | $253,806.00 |
| Center School | Sub-vendor | $26,290.00 |
| Childrens Center of Monmouth County | Sub-vendor | $341,201.00 |
| Collier Services | Sub-vendor | $112,366.00 |
| Education Academy | Sub-vendor | $65,243.00 |
| MOESC | Sub-vendor | $193,113.00 |
| Study Island LLC | Sub-vendor | $0.00 |
| Keyboard Consultants | Sub-vendor | $43,360.00 |
| Monmouth Ocean Educational Services Commission | Sub-vendor | $152,835.00 |
| McCauley Construction Company, Inc. | Sub-vendor | $566,554.00 |
| Diane Ames, M.A. OTR | Sub-vendor | $43,875.00 |
| Collier High School | Sub-vendor | $46,390.00 |
| Collier High School | Sub-vendor | $46,390.00 |
| CPC Behavioral Healthcare, Inc. | Sub-vendor | $53,040.00 |
| Coastal Learning Center | Sub-vendor | $28,348.00 |
| HAWKSWOOD SCHOOL INC. | Sub-vendor | $61,543.00 |
| YOUTH CONSULTATION SERVICE | Sub-vendor | $7,916.00 |
| CDW GOVERNMENT, INC. | Sub-vendor | $28,433.00 |
| SCHOLASTIC EDUCATION | Sub-vendor | $26,300.00 |
| Bonnie Brae | Sub-vendor | $9,520.00 |
| Dell | Sub-vendor | $109,728.00 |
| computer discount warehouse-government | Sub-vendor | $754,148.00 |
| network cabling, inc. | Sub-vendor | $91,370.00 |
| American Bus & Coach | Sub-vendor | $52,219.00 |
| Effective School Solutions | Sub-vendor | $114,000.00 |
| CORNERSTONE DAY SCHOOL | Sub-vendor | $25,355.00 |
| David Gregory School, Inc. | Sub-vendor | $48,684.00 |
| KDSSIII-NEW BEGINNINGS | Sub-vendor | $72,517.00 |
| CORNERSTONE DAY SCHOOLS | Sub-vendor | $39,370.00 |
| GARDEN ACADEMY | Sub-vendor | $72,025.00 |
| LIGHTSPEED | Sub-vendor | $39,649.00 |
| P G CHAMBERS | Sub-vendor | $42,610.00 |
| PG CHAMBERS | Sub-vendor | $42,610.00 |
| PG CHAMBERS | Sub-vendor | $42,610.00 |
| PG CHAMBERS | Sub-vendor | $30,348.00 |
| PG CHAMBERS | Sub-vendor | $42,610.00 |
| SOMERSET HILLS LEARNING INST. | Sub-vendor | $45,608.00 |
| UMDNJ-UNI BEHAVIORAL HEALTH CA | Sub-vendor | $26,000.00 |
| Cornerstone Day School | Sub-vendor | $68,200.00 |
| Mcauley School | Sub-vendor | $51,526.00 |
| Terranova Group t/a Chapel Hill | Sub-vendor | $60,795.00 |
| Open Systems Integrators Inc | Sub-vendor | $35,500.00 |
| Susan Salny | Sub-vendor | $12,750.00 |
| Randolph Board of Education | Sub-vendor | $35,880.00 |
| TRANE | Sub-vendor | $42,313.00 |
| Teo Technologies | Sub-vendor | $99,187.00 |
| Apple Inc. | Sub-vendor | $41,769.00 |
| Language Circle Enterprises, Inc. | Sub-vendor | $25,301.00 |
| Logical Choice Technologies, Inc. | Sub-vendor | $44,662.00 |
| Dell Computers | Sub-vendor | $34,976.00 |
| Dell Computers | Sub-vendor | $36,087.00 |
| Scholastic, Inc. | Sub-vendor | $42,400.00 |
| Child Development Center | Sub-vendor | $38,887.00 |
| Designed for Fun | Sub-vendor | $59,422.00 |
| Direct Digital | Sub-vendor | $69,666.00 |
| Hanover Township Board of Education | Sub-vendor | $27,299.00 |
| DELL COMPUTERS | Sub-vendor | $64,155.00 |
| TOM CAINE AND ASSOCIATES | Sub-vendor | $25,499.00 |
| KeyBoard Consultants, INC | Sub-vendor | $47,532.00 |
| Video Technologies | Sub-vendor | $54,315.00 |
| Allegro School | Sub-vendor | $121,672.00 |
| Dell Computer | Sub-vendor | $84,438.00 |
| Developmental Studies Center | Sub-vendor | $0.00 |
| Mercury Networks | Sub-vendor | $0.00 |
| Pompton Lakes Public Schools | Sub-vendor | $35,301.00 |
| Shepard high School | Sub-vendor | $249,811.00 |
| American Bus and Coach | Sub-vendor | $110,586.00 |
| Apple Computer | Sub-vendor | $52,839.00 |
| DeHart & Sons | Sub-vendor | $0.00 |
| Dell Marketing LP | Sub-vendor | $52,838.00 |
| Troxell Communications | Sub-vendor | $25,616.00 |
| Bergen County Special Services School District | Sub-vendor | $31,433.00 |
| Catapult Learning | Sub-vendor | $106,597.00 |
| Catapult Learning | Sub-vendor | $35,559.00 |
| Dell Marketing LP | Sub-vendor | $42,294.00 |
| District Management Council | Sub-vendor | $69,651.00 |
| Educational Services Commission of Morris County | Sub-vendor | $228,400.00 |
| Jersey Shore Bus Sales | Sub-vendor | $130,094.00 |
| Lightspeed Technologies, Inc. | Sub-vendor | $28,511.00 |
| Matheny Medical and Educational Center | Sub-vendor | $57,660.00 |
| Mc Graw Hill Companies | Sub-vendor | $31,338.00 |
| Morris-Union Jointure Commission | Sub-vendor | $152,440.00 |
| Somerset Hills School, Inc. | Sub-vendor | $54,786.00 |
| Apple Computer | Sub-vendor | $29,336.00 |
| Keyboard Consultants | Sub-vendor | $44,674.00 |
| Keyboard Consultants | Sub-vendor | $0.00 |
| Apple Computer, Inc. | Sub-vendor | $387,694.00 |
| Essex Regional Educational Services Commission | Sub-vendor | $41,399.00 |
| Office Business Systems | Sub-vendor | $1,066,283.00 |
| Tanner North Jersey, Inc. | Sub-vendor | $43,312.00 |
| Dell Marketing | Sub-vendor | $94,512.00 |
| Keyboard Consultants | Sub-vendor | $0.00 |
| NCS Pearson | Sub-vendor | $0.00 |
| EBS HEALTHCARE STAFFING SERVICES, INC. | Sub-vendor | $30,883.00 |
| ESSEX REGIONAL EDUCATIONL SVCS COMM | Sub-vendor | $27,097.00 |
| HEWLETT PACKARD COMPANY | Sub-vendor | $169,059.00 |
| KDDS III - NEW BEGINNINGS | Sub-vendor | $25,965.00 |
| KDDS TOO INC. | Sub-vendor | $25,405.00 |
| KEYBOARD CONSULTANTS | Sub-vendor | $25,466.00 |
| KEYBOARD CONSULTANTS | Sub-vendor | $29,104.00 |
| MATHENY MEDICAL & EDUCATION CENTER | Sub-vendor | $60,000.00 |
| MORRIS-UNION JOINTURE COMMISSION | Sub-vendor | $37,170.00 |
| NEW ROAD SCHOOLS OF NJ, INC. | Sub-vendor | $60,000.00 |
| P.G. CHAMBERS SCHOOL | Sub-vendor | $130,000.00 |
| PROGRESSIVE THERAPY OF NJ LLC | Sub-vendor | $51,840.00 |
| PROGRESSIVE THERAPY OF NJ LLC | Sub-vendor | $63,290.00 |
| REVOLUTION NEW JESREY INC. | Sub-vendor | $45,171.00 |
| TOM CAINE AND ASSOCIATES | Sub-vendor | $38,245.00 |
| WINDSOR LEARNING CENTER | Sub-vendor | $60,000.00 |
| Catapult Learning | Sub-vendor | $27,153.00 |
| Morris-Union Jointure Commission | Sub-vendor | $33,839.00 |
| Pivotal Communications Solutions | Sub-vendor | $28,936.00 |
| Troxell | Sub-vendor | $411,726.00 |
| Sage Day | Sub-vendor | $156,000.00 |
| Howard Computers | Sub-vendor | $34,662.00 |
| Keyboard Consultants | Sub-vendor | $77,199.00 |
| Hertrich Fleet Services, Inc. | Sub-vendor | $0.00 |
| Archway School | Sub-vendor | $63,554.00 |
| Bancroft Neurolhealth | Sub-vendor | $73,392.00 |
| CDW Government | Sub-vendor | $136,832.00 |
| Children\'s Home | Sub-vendor | $37,559.00 |
| Manchester Board of Education | Sub-vendor | $49,054.00 |
| Ocean Mental Health | Sub-vendor | $49,979.00 |
| Somerset Hills School | Sub-vendor | $20,583.00 |
| Tele-Measurements | Sub-vendor | $156,897.00 |
| The Education Academy | Sub-vendor | $41,899.00 |
| Hewlett-Packard Company | Sub-vendor | $0.00 |
| Alpha School | Sub-vendor | $132,586.00 |
| CDW Government, Inc | Sub-vendor | $85,438.00 |
| Hewlett Packard Company | Sub-vendor | $22,420.00 |
| KT\'s Office Services, LLC | Sub-vendor | $33,681.00 |
| Manchester Twp Board of Education | Sub-vendor | $55,138.00 |
| Rugby School at Woodfield | Sub-vendor | $59,958.00 |
| Scholastic Education | Sub-vendor | $45,000.00 |
| CATAPULT LEARNING | Sub-vendor | $2,827,194.00 |
| SCHOOL FOR CHILDREN WITH HIDDEN INTELLIGENCE | Sub-vendor | $1,768,992.00 |
| Stafford Township Board of Education | Sub-vendor | $0.00 |
| Centris Group LLC | Sub-vendor | $32,771.00 |
| Dell | Sub-vendor | $112,028.00 |
| Video Technologies | Sub-vendor | $93,817.00 |
| HA DEHART & SONS | Sub-vendor | $94,595.00 |
| Warren County Special Services School District | Sub-vendor | $40,200.00 |
| CDW Computer Center | Sub-vendor | $0.00 |
| Hewlett Packard | Sub-vendor | $0.00 |
| IDE Corp | Sub-vendor | $20,705.00 |
| Arcola Bus Sales | Sub-vendor | $54,992.00 |
| Arcola Bus Sales | Sub-vendor | $54,992.00 |
| Hetrich Fleet Services | Sub-vendor | $57,891.00 |
| Neptune Board of Education | Sub-vendor | $33,760.00 |
| Ocean Mental Health | Sub-vendor | $42,739.00 |
| Arcola Bus Sales | Sub-vendor | $46,652.00 |
| Children\'s Center of Monmouth County | Sub-vendor | $72,054.00 |
| SEARCH DAY | Sub-vendor | $40,848.00 |
| APPLIED BEHAVIORAL CONCEPTS, I | Sub-vendor | $37,125.00 |
| BAYADA NURSES | Sub-vendor | $41,411.00 |
| CATAPULT LEARNING | Sub-vendor | $271,420.00 |
| CENTRAL REGIONAL HIGH SCHOOL | Sub-vendor | $97,728.00 |
| CHILDREN\'S CENTER PROGRAMS | Sub-vendor | $39,600.00 |
| CHILDREN\'S CENTER PROGRAMS | Sub-vendor | $208,882.00 |
| CONTOUR DATA CORP | Sub-vendor | $31,300.00 |
| LEHMAN SCHOOL | Sub-vendor | $76,431.00 |
| LEHMANN SCHOOL | Sub-vendor | $63,155.00 |
| LEHMANN SCHOOL | Sub-vendor | $93,402.00 |
| LEHMANN SCHOOL | Sub-vendor | $408,796.00 |
| MANCHESTER BD OF ED | Sub-vendor | $99,390.00 |
| MANCHESTER TWP - BD OF ED | Sub-vendor | $1,470,000.00 |
| NEPTUNE TWP. PUBLIC SCHOOLS | Sub-vendor | $63,022.00 |
| SCHOLASTIC INC | Sub-vendor | $120,705.00 |
| SCHOLASTIC INC | Sub-vendor | $116,913.00 |
| SEARCH DAY PROGRAM | Sub-vendor | $42,707.00 |
| SEARCH DAY PROGRAMS | Sub-vendor | $56,953.00 |
| Apple Inc | Sub-vendor | $53,800.00 |
| Catapult Leatning LLC | Sub-vendor | $111,273.00 |
| Christine Besko-Maughan | Sub-vendor | $96,000.00 |
| Feitlowitz & Kosten | Sub-vendor | $65,064.00 |
| Hewlett Packard | Sub-vendor | $58,521.00 |
| Keyboard Consultants Inc | Sub-vendor | $81,103.00 |
| Lee Distributors | Sub-vendor | $44,712.00 |
| MSpace | Sub-vendor | $1,376,009.00 |
| Pearson | Sub-vendor | $65,375.00 |
| CDW Government | Sub-vendor | $0.00 |
| Essex County Educational Services Commission | Sub-vendor | $41,675.00 |
| Rickard Rehabilitation | Sub-vendor | $30,000.00 |
| The Phoenix Center | Sub-vendor | $331,315.00 |
| Dell Computer Corporation | Sub-vendor | $63,230.00 |
| Keyboard Consultants | Sub-vendor | $33,746.00 |
| Bergen County Special Services | Sub-vendor | $61,500.00 |
| Apple Computer Inc | Sub-vendor | $38,667.00 |
| Apple Computer Inc. | Sub-vendor | $197,520.00 |
| Dell Marketing L.P. | Sub-vendor | $35,904.00 |
| Essex Reg Educational Service Commission | Sub-vendor | $254,757.00 |
| Essex Regional Education Service | Sub-vendor | $25,753.00 |
| Follett Software Company | Sub-vendor | $32,667.00 |
| Keyboard Consultants Inc. | Sub-vendor | $39,416.00 |
| Keyboard Consultants Inc. | Sub-vendor | $47,160.00 |
| Large Doc Solutions | Sub-vendor | $146,500.00 |
| Large Doc Solutions | Sub-vendor | $145,500.00 |
| Natl Institute for Early Education Research | Sub-vendor | $25,000.00 |
| Scholastic Inc | Sub-vendor | $167,377.00 |
| Scholastic Inc. | Sub-vendor | $41,972.00 |
| Scholastic Inc. | Sub-vendor | $44,618.00 |
| Standard Solutuions, LLC | Sub-vendor | $38,800.00 |
| TEQUIPMENT INC | Sub-vendor | $46,950.00 |
| TEQUIPMENT INC | Sub-vendor | $31,290.00 |
| William Paterson University | Sub-vendor | $132,948.00 |
| Benway School | Sub-vendor | $52,325.00 |
| Catapult Learning LLC | Sub-vendor | $82,918.00 |
| Holmstead School | Sub-vendor | $42,637.00 |
| Lakeview Learing Center | Sub-vendor | $44,975.00 |
| NCS Pearson Inc. | Sub-vendor | $155,000.00 |
| Passaic County Education Service | Sub-vendor | $1,239,016.00 |
| Passaic County Elks Cerebral Pasly | Sub-vendor | $55,334.00 |
| Phoenix Center, Inc. | Sub-vendor | $44,594.00 |
| Somerset Hills Schools | Sub-vendor | $71,857.00 |
| The Children\'s Therapy Center | Sub-vendor | $62,704.00 |
| Willowglen Academy-NJ Inc. | Sub-vendor | $140,081.00 |
| Windsor Academy | Sub-vendor | $46,114.00 |
| Youth Consultation Serevice | Sub-vendor | $51,968.00 |
| BANYAN SCHOOL | Sub-vendor | $43,938.00 |
| WINDSOR SCHOOL | Sub-vendor | $53,946.00 |
| PASSAIC COUNTY EDUCATIONAL SERV COMM | Sub-vendor | $0.00 |
| Early Advantage School Services | Sub-vendor | $24,557.00 |
| Essex County Educational Service Commission | Sub-vendor | $48,291.00 |
| KeyBoard Consultants, Inc | Sub-vendor | $28,325.00 |
| Optimum Lightpath | Sub-vendor | $75,000.00 |
| Sage Day School | Sub-vendor | $35,473.00 |
| BARNSTABLE ACADEMY | Sub-vendor | $59,850.00 |
| CRAIG SCHOOL | Sub-vendor | $72,161.00 |
| DELL MARKETING L.P. | Sub-vendor | $92,238.00 |
| DYNAVOX SYSTEMS | Sub-vendor | $49,312.00 |
| ESSEX REGIONAL EDUCATIONAL SERVICES COMMISSION | Sub-vendor | $116,107.00 |
| GARDEN ACADEMY | Sub-vendor | $31,001.00 |
| HANDI-LIFT INC. | Sub-vendor | $25,830.00 |
| HORIZON BLUE CROSS BLUE SHIELD | Sub-vendor | $108,978.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $217,709.00 |
| INVO HEALTHCARE ASSOCIATES INC. | Sub-vendor | $84,105.00 |
| KID CLAN SERVICES INC. | Sub-vendor | $26,053.00 |
| LAKELAND REGIONAL HIGH SCHOOL | Sub-vendor | $46,152.00 |
| LEONIA BOARD OF EDUCATION | Sub-vendor | $43,315.00 |
| MACMILLAN MCGRAW-HILL | Sub-vendor | $84,598.00 |
| MORRIS-UNION JOINTURE COMMISSION | Sub-vendor | $91,464.00 |
| NEW ALLIANCE ACADEMY | Sub-vendor | $45,190.00 |
| SAGE DAY SCHOOL | Sub-vendor | $83,476.00 |
| TOM CAINE AND ASSOCIATES | Sub-vendor | $41,873.00 |
| VALIANT INTERNATIONAL MULTIMEDIA CORP | Sub-vendor | $79,570.00 |
| WILLOWGLEN ACADEMY | Sub-vendor | $25,302.00 |
| WINDSOR LEARNING CENTER | Sub-vendor | $96,718.00 |
| WINDSOR SCHOOL | Sub-vendor | $37,718.00 |
| Kathleen M. Napp | Sub-vendor | $48,460.00 |
| Keyboard Consultants | Sub-vendor | $49,612.00 |
| Keyboard Consultants | Sub-vendor | $108,270.00 |
| William Paterson University | Sub-vendor | $114,800.00 |
| SJTP TECHNOLOGY CENTER | Sub-vendor | $39,155.00 |
| CDW Government, Inc. | Sub-vendor | $118,166.00 |
| CDW Government, Inc. | Sub-vendor | $231,995.00 |
| CENTRIS | Sub-vendor | $0.00 |
| Salem County Special Services School District | Sub-vendor | $32,217.00 |
| Apple Inc | Sub-vendor | $72,382.00 |
| SJTP | Sub-vendor | $135,327.00 |
| MARTELL CONST | Sub-vendor | $83,800.00 |
| Dell | Sub-vendor | $122,908.00 |
| Total Video Productions, Inc. | Sub-vendor | $25,820.00 |
| Apple | Sub-vendor | $52,005.00 |
| Apple | Sub-vendor | $115,399.00 |
| Dell | Sub-vendor | $65,096.00 |
| Dell Computer Corporation | Sub-vendor | $58,671.00 |
| Lenovo Inc | Sub-vendor | $116,688.00 |
| Motor\'s Fleet | Sub-vendor | $39,281.00 |
| Somerset County Educational Services Commission | Sub-vendor | $74,372.00 |
| Somerset County Educational Services Commission | Sub-vendor | $292,349.00 |
| Somerset County Educational Services Commission | Sub-vendor | $292,349.00 |
| Somerset County Educational Services Commission | Sub-vendor | $92,549.00 |
| Somerset County Educational Services Commission | Sub-vendor | $85,500.00 |
| Bancroft Neurohealth | Sub-vendor | $166,212.00 |
| Bayada Nurses | Sub-vendor | $56,309.00 |
| HA DeHart & Son Inc. | Sub-vendor | $45,897.00 |
| Jersey Shore Bus Sales, Inc. | Sub-vendor | $51,390.00 |
| Judith Shapiro | Sub-vendor | $45,635.00 |
| AMERICAN COACH & BUS LLC | Sub-vendor | $56,074.00 |
| DELL MARKETING L.P. | Sub-vendor | $58,422.00 |
| DELL MARKETING L.P. | Sub-vendor | $61,010.00 |
| DESIGN RESOURCES GROUP, AIA, INC | Sub-vendor | $132,996.00 |
| FOVEONICS IMAGING TECHNOLOGIES | Sub-vendor | $64,900.00 |
| HUNTERDON COUNTY EDUCATIONAL SERV COM | Sub-vendor | $94,063.00 |
| PIVOTAL COMMUNICATIONS SOLUTIONS LLC | Sub-vendor | $45,849.00 |
| PSE&G | Sub-vendor | $95,611.00 |
| ROCHELLE CONTRACING CO | Sub-vendor | $1,278,625.00 |
| Arcola Sales & Service Corp | Sub-vendor | $0.00 |
| Visual Sound Inc | Sub-vendor | $0.00 |
| American Bus and Coach | Sub-vendor | $150,000.00 |
| Bancroft Neurohealth | Sub-vendor | $38,345.00 |
| Brain Train | Sub-vendor | $44,422.00 |
| Center School | Sub-vendor | $149,476.00 |
| Cerebral Palsy Assoc. of Middlesex | Sub-vendor | $69,232.00 |
| Dell Computer Corporation | Sub-vendor | $119,990.00 |
| Education Associates | Sub-vendor | $37,283.00 |
| Mcauley School for Exceptional Children | Sub-vendor | $92,255.00 |
| Montgomery Academy | Sub-vendor | $92,221.00 |
| New Road School | Sub-vendor | $72,043.00 |
| Newgrange School | Sub-vendor | $44,103.00 |
| Newmark High School | Sub-vendor | $69,674.00 |
| Oradell Construction co. Inc. | Sub-vendor | $153,223.00 |
| Sage Day | Sub-vendor | $71,312.00 |
| Tom Caine and Associates | Sub-vendor | $33,316.00 |
| Dell Computer | Sub-vendor | $25,697.00 |
| Apex Enterprises of Union | Sub-vendor | $355,800.00 |
| Camphill Special School | Sub-vendor | $35,300.00 |
| Coastal Learning Center | Sub-vendor | $42,377.00 |
| Eden Institute | Sub-vendor | $49,670.00 |
| M.E.T.C. Inc. - New Hope Academy | Sub-vendor | $58,875.00 |
| Morris-Union Jointure Commission | Sub-vendor | $59,105.00 |
| Sage Day | Sub-vendor | $39,689.00 |
| Apple Inc. | Sub-vendor | $35,997.00 |
| Bonnie Brae School | Sub-vendor | $62,539.00 |
| Carrier Clinic | Sub-vendor | $53,822.00 |
| Dell, Inc. | Sub-vendor | $38,747.00 |
| Dell, Inc. | Sub-vendor | $27,607.00 |
| Keyboard Consultants, Inc. | Sub-vendor | $53,635.00 |
| Morris-Union Jointure Commission | Sub-vendor | $38,491.00 |
| Somerset County Educational Services Commission | Sub-vendor | $158,879.00 |
| Somerset County Educational Services Commsission | Sub-vendor | $29,105.00 |
| Newmark School | Sub-vendor | $60,273.00 |
| ARC Kohler | Sub-vendor | $52,435.00 |
| American Bus | Sub-vendor | $54,619.00 |
| Gramco Business Communications | Sub-vendor | $114,166.00 |
| Keyboard Consultants | Sub-vendor | $149,728.00 |
| Apple Inc. | Sub-vendor | $56,864.00 |
| Apple Inc. | Sub-vendor | $168,813.00 |
| Tele-Measurements, Inc. | Sub-vendor | $25,649.00 |
| Reading and Language Arts Center | Sub-vendor | $42,868.00 |
| Celebrate the Children | Sub-vendor | $25,716.00 |
| Dell Marketing | Sub-vendor | $31,590.00 |
| Lakeland Andover School | Sub-vendor | $45,650.00 |
| Lakeland Andover School | Sub-vendor | $25,300.00 |
| Mansfield Township Board of Education | Sub-vendor | $26,279.00 |
| T G Elliott Associates | Sub-vendor | $25,875.00 |
| Wolfington Body Company Inc | Sub-vendor | $61,945.00 |
| Wolfington Body Company Inc | Sub-vendor | $44,000.00 |
| Arcola Bus Sales | Sub-vendor | $45,972.00 |
| SOMERSET HILLS SCHOOL, INC. | Sub-vendor | $29,775.00 |
| H A DEHART & SON INC. | Sub-vendor | $102,283.00 |
| Chance Corporation | Sub-vendor | $0.00 |
| Chance Corporation | Sub-vendor | $0.00 |
| Daytop Village | Sub-vendor | $0.00 |
| East Mount School | Sub-vendor | $0.00 |
| Hunterdon Learning Center | Sub-vendor | $0.00 |
| Lakeland Andover School | Sub-vendor | $0.00 |
| Lakeland-Andover School | Sub-vendor | $0.00 |
| Windsor School | Sub-vendor | $0.00 |
| Windsor School | Sub-vendor | $0.00 |
| Chancellor Academy | Sub-vendor | $9,880.00 |
| Lakeview Learning Center | Sub-vendor | $8,731.00 |
| Passaic County Elks Cerebral Palsy Treatment Cen | Sub-vendor | $20,988.00 |
| Allegro School | Sub-vendor | $22,344.00 |
| Celebrate the Children | Sub-vendor | $9,062.00 |
| Chancellor Academy | Sub-vendor | $10,662.00 |
| Chapel Hill | Sub-vendor | $18,392.00 |
| Kentwood Academy | Sub-vendor | $24,105.00 |
| New Beginnings | Sub-vendor | $6,000.00 |
| Phoenix Center | Sub-vendor | $8,490.00 |
| Sage Day School | Sub-vendor | $67,734.00 |
| Willowglen Academy- Sparta | Sub-vendor | $73,796.00 |
| Logical Choice Technologies, Inc. | Sub-vendor | $98,116.00 |
| Science Companion | Sub-vendor | $45,738.00 |
| H.A. DeHart | Sub-vendor | $134,940.00 |
| Jersey Shore Bus Company | Sub-vendor | $45,000.00 |
| Tele-Measurements Inc, | Sub-vendor | $126,127.00 |
| UNION COUNTY EDUCATIONAL SERVICES COMMISSION | Sub-vendor | $125,591.00 |
| Center School | Sub-vendor | $45,068.00 |
| Cornerstone Day School | Sub-vendor | $57,970.00 |
| Cornerstone Day School | Sub-vendor | $34,410.00 |
| JFK Johnson Rehabilitation Institute | Sub-vendor | $39,280.00 |
| Maximus Consulting | Sub-vendor | $49,135.00 |
| The Community School | Sub-vendor | $40,561.00 |
| The Matheny School & Hospital | Sub-vendor | $88,400.00 |
| Union County Educational Services Commission | Sub-vendor | $140,979.00 |
| Union County Educational Services Commission | Sub-vendor | $37,269.00 |
| Union County Educational Services Commission | Sub-vendor | $26,500.00 |
| Union County Educational Services Commission | Sub-vendor | $41,800.00 |
| Behavior THerapy Associates | Sub-vendor | $0.00 |
| Eric Armin, Inc | Sub-vendor | $41,438.00 |
| MCGRAW-HILL | Sub-vendor | $0.00 |
| Math Teacher Press Inc. | Sub-vendor | $69,406.00 |
| McGraw Hill | Sub-vendor | $0.00 |
| THERAPY SOURCE, INC. | Sub-vendor | $0.00 |
| TRINITAS CHILDRENS THERAPY SERVICES | Sub-vendor | $0.00 |
| TROXELL COMMUNICATIONS | Sub-vendor | $0.00 |
| Troxell Communications | Sub-vendor | $37,570.00 |
| Troxell Communications Inc, | Sub-vendor | $0.00 |
| UNION COUNTY EDUCATIONAL SERVICES COMMISSION | Sub-vendor | $0.00 |
| Union County Educational Services | Sub-vendor | $209,516.00 |
| Cerebral Palsy of North Jersey | Sub-vendor | $70,173.00 |
| Collier Youth Services | Sub-vendor | $30,000.00 |
| Arcola Bus Sales | Sub-vendor | $45,183.00 |
| Dell Marketing L.P. | Sub-vendor | $92,331.00 |
| Dell Marketing L.P. | Sub-vendor | $68,150.00 |
| CENTER SCHOOL | Sub-vendor | $90,137.00 |
| FIRST CHILDREN LLC | Sub-vendor | $52,041.00 |
| JFK PEDIATRIC REHAB | Sub-vendor | $176,652.00 |
| MIDDLESEX COUNTY EDUCATIONAL | Sub-vendor | $485,200.00 |
| NEWARK BOARD OF EDUCATION | Sub-vendor | $59,986.00 |
| PREFERRED HEALTHMATE | Sub-vendor | $69,288.00 |
| THERAPY SOURCE | Sub-vendor | $25,000.00 |
| UNION COUNTY ED SERV. COM | Sub-vendor | $54,876.00 |
| ARC of Union Cty | Sub-vendor | $35,280.00 |
| Apple Inc. | Sub-vendor | $208,571.00 |
| Dell Computer Copr | Sub-vendor | $44,356.00 |
| SEYMOUR BURACK | Sub-vendor | $39,000.00 |
| Troxell Communication Inc | Sub-vendor | $25,593.00 |
| Union Co Educ Foundation | Sub-vendor | $0.00 |
| Arcola Sales & Service Corporation | Sub-vendor | $55,146.00 |
| CDW Computer Supplies | Sub-vendor | $40,819.00 |
| Cranford Public Schools | Sub-vendor | $34,529.00 |
| Elizabeth Public Schools | Sub-vendor | $56,772.00 |
| LEC Educational Consulting | Sub-vendor | $33,555.00 |
| Schillinger Educational Consultants, LLC | Sub-vendor | $93,781.00 |
| Union County Educational Services Commission | Sub-vendor | $48,680.00 |
| Chapel Hill Academy | Sub-vendor | $54,137.00 |
| H.A. DeHart and Son | Sub-vendor | $45,897.00 |
| AssistiveTek, LLC | Sub-vendor | $101,099.00 |
| Dell Computer | Sub-vendor | $166,049.00 |
| Dell Computer | Sub-vendor | $358,675.00 |
| Dell Computer | Sub-vendor | $64,250.00 |
| Keyboard Consultants Inc. | Sub-vendor | $27,928.00 |
| Learning Plus | Sub-vendor | $37,500.00 |
| NJ Teacher to Teacher, LLC | Sub-vendor | $300,400.00 |
| Pearson Digital Learning | Sub-vendor | $80,975.00 |
| R-Pat Solutions, LLC | Sub-vendor | $69,000.00 |
| Tom Caine and Associates, LLC | Sub-vendor | $87,943.00 |
| Trinitas Hospital | Sub-vendor | $193,000.00 |
| Van-Con | Sub-vendor | $56,153.00 |
| Xerox Audio Visual Solutions | Sub-vendor | $226,470.00 |
| Stepping Stone School | Sub-vendor | $5,572.00 |
| Warren County Special Services School District | Sub-vendor | $40,200.00 |
| Hewlitt Packard | Sub-vendor | $100,928.00 |
| Howard Tech | Sub-vendor | $57,970.00 |
| Keyboard Consultants | Sub-vendor | $89,552.00 |
| Morris Union Jointure Commission | Sub-vendor | $0.00 |
| CATAPULT LEARNING | Sub-vendor | $0.00 |
| SCHOOL FOR CHILDREN WITH HIDDEN INTELLIGENCE | Sub-vendor | $39,898.00 |
| SJTP | Sub-vendor | $217,906.00 |
| WEECARE OCCUPATIONAL THERAPY LLC | Sub-vendor | $35,000.00 |
| Hunterdon County Educational Services Commission | Sub-vendor | $15,000.00 |
| Network Information Technolgies LLC | Sub-vendor | $29,000.00 |
| Celebrate the Children | Sub-vendor | $24,559.00 |
| Douglass Outreach | Sub-vendor | $12,034.00 |
| Midland School | Sub-vendor | $35,341.00 |
| Midland School | Sub-vendor | $30,893.00 |
| Stepping Stone School | Sub-vendor | $36,522.00 |
| CTC (Celebrate the Children) School | Sub-vendor | $76,237.00 |
| ELNORAH | Sub-vendor | $41,193.00 |
| MORRIS UNION JOINTURE COMMISSION | Sub-vendor | $7,622.00 |
| CDW Government Inc | Sub-vendor | $25,194.00 |
| Dell Marketing | Sub-vendor | $30,910.00 |
| Intergra Business Center | Sub-vendor | $97,655.00 |
| Logical Choice Technology | Sub-vendor | $51,735.00 |
| NCS PEARSON | Sub-vendor | $106,755.00 |
| Scholastic Education | Sub-vendor | $130,000.00 |
| The Richard Stockto College of New Jersey | Sub-vendor | $88,334.00 |
| Keyboard Consultants Inc | Sub-vendor | $26,000.00 |
| Dr. Leonie Johnson-Sena | Sub-vendor | $1,350.00 |
| Presentation Products | Sub-vendor | $25,325.00 |
| HUNTERDON COUNTY ESC | Sub-vendor | $20,225.00 |
| Jantech Educational Services | Sub-vendor | $25,000.00 |