Grant: EXECUTIVE OFFICE OF THE STATE OF NEBRASKA
Primary Recipient
EXECUTIVE OFFICE OF THE STATE OF NEBRASKA
Amount
$233,955,926.00
Award Date
6/19/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.394
CDFA Program Title
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act
Description
Education Fund for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| DOUGLAS COUNTY SCHOOL DISTRICT 0001 | Sub-recipient | $46,277,465.04 |
| LINCOLN PUBLIC SCHOOLS INC | Sub-recipient | $20,964,520.18 |
| MILLARD PUBLIC SCHOOLS | Sub-recipient | $18,643,084.36 |
| HALL COUNTY SCHOOL DISTRICT 2 | Sub-recipient | $13,025,507.87 |
| BELLEVUE PUBLIC SCHOOLS | Sub-recipient | $10,068,535.78 |
| PAPILLION-LAVISTA PUBLIC SCHOOLS | Sub-recipient | $8,659,210.46 |
| SOUTH SIOUX CITY SCHOOL DISTRICT 11 | Sub-recipient | $6,603,732.82 |
| LEXINGTON SCHOOL DISTRICT 001 | Sub-recipient | $5,532,158.50 |
| FREMONT PUBLIC SCHOOLS | Sub-recipient | $4,774,744.57 |
| HASTINGS PUBLIC SCHOOLS | Sub-recipient | $4,690,469.29 |
| KEARNEY PUBLIC SCHOOLS | Sub-recipient | $3,689,603.77 |
| Columbus Schools District 1 | Sub-recipient | $3,671,930.48 |
| Westside Community School District 66 | Sub-recipient | $3,408,634.56 |
| North Platte Public Schools | Sub-recipient | $3,189,643.61 |
| ELKHORN SCHOOL DISTRICT 010 | Sub-recipient | $2,959,740.66 |
| NORFOLK PUBLIC SCHOOLS | Sub-recipient | $2,779,855.93 |
| SCOTTSBLUFF PUBLIC SCHOOL DISTRICT #32 | Sub-recipient | $2,674,833.56 |
| COUNTY OF SCOTTSBLUFF SCHOOL DISTRICT 16 | Sub-recipient | $2,527,691.83 |
| GRETNA PUBLIC SCHOOL DISTRICT 37 | Sub-recipient | $2,278,231.25 |
| RALSTON PUBLIC SCHOOLS | Sub-recipient | $2,253,020.18 |
| BEATRICE PUBLIC SCHOOL DIST 15 | Sub-recipient | $2,071,573.81 |
| PLATTSMOUTH COMMUNITY SCHOOL | Sub-recipient | $1,897,959.17 |
| CRETE PUBLIC SCHOOL DISTRICT | Sub-recipient | $1,835,265.05 |
| SCHUYLER COMMUNITY SCHOOLS | Sub-recipient | $1,781,902.29 |
| EDUCATIONAL SERVICE UNIT 13 | Sub-recipient | $1,762,073.74 |
| NORRIS SCHOOL DISTRICT 160 | Sub-recipient | $1,625,846.66 |
| Red Willow County School District 17 | Sub-recipient | $1,586,727.21 |
| Sidney Public School District 1 | Sub-recipient | $1,205,760.54 |
| CHADRON CITY SCHOOL DISTRICT 2 | Sub-recipient | $1,173,244.31 |
| SCHOOL DISTRIC 1 WASHINGTON COUNTY | Sub-recipient | $1,135,043.01 |
| WINNEBAGO PUBLIC SCHOOL DISTRICT 17 INC | Sub-recipient | $1,127,605.88 |
| OMAHA NATION PUBLIC SCHOOL 16 | Sub-recipient | $1,112,880.51 |
| COZAD SCHOOL DISTRICT 11 | Sub-recipient | $1,020,481.14 |
| Bennington School District 59 | Sub-recipient | $1,012,866.66 |
| NEBRASKA CITY PUBLIC SCHOOLS | Sub-recipient | $981,079.25 |
| NORTHWEST PUBLIC SCHOOLS | Sub-recipient | $952,915.08 |
| Auburn Public Schools | Sub-recipient | $939,955.06 |
| HOLDREGE PUBLIC SCHOOLS | Sub-recipient | $860,102.22 |
| GOTHENBURG SCHOOL DISTRICT 20 | Sub-recipient | $845,419.44 |
| MITCHELL CITY PUBLIC SCHOOL DISTRICT 31 | Sub-recipient | $833,848.01 |
| GORDON-RUSHVILLE PUBLIC SCHOOL DISTRICT #10 | Sub-recipient | $827,924.81 |
| York Public School | Sub-recipient | $753,006.93 |
| WALTHILL PUBLIC SCHOOL - DISTRICT 13 | Sub-recipient | $722,519.53 |
| BRIDGEPORT PUBLIC SCHOOL DISTR | Sub-recipient | $713,657.19 |
| SOUTH SARPY CNTY SCHL DST 46 | Sub-recipient | $696,200.00 |
| Broken Bow School | Sub-recipient | $648,885.91 |
| Pierce Public School District | Sub-recipient | $636,600.14 |
| Falls City Public Sch Dist 56 | Sub-recipient | $617,098.79 |
| St Paul School District 1 | Sub-recipient | $590,308.53 |
| ASHLAND GREENWOOD SCH DIST 1 | Sub-recipient | $576,847.05 |
| Bayard Pub School District 21 | Sub-recipient | $576,268.73 |
| GIBBON PUBLIC SCHOOL DISTRICT 2 | Sub-recipient | $552,033.45 |
| MILFORD SCHOOL DISTRICT 5 | Sub-recipient | $546,092.43 |
| KEITH COUNTY SCHOOL DISTRICT 1 | Sub-recipient | $518,049.05 |
| YUTAN PUBLIC SCHOOL DISTRICT 9 | Sub-recipient | $496,220.35 |
| SANTEE SCHOOL DISTRICT C5 | Sub-recipient | $493,887.00 |
| FURNAS COUNTY SCHOOL DISTRICT 540 | Sub-recipient | $489,318.23 |
| CENTURA SCHOOL | Sub-recipient | $481,246.72 |
| MERRICK COUNTY SCHOOL DISTRICT #4 | Sub-recipient | $480,803.80 |
| Scotts Bluff County School District 2 | Sub-recipient | $478,207.53 |
| AURORA PUB SCHOOL DISTRICT 4R | Sub-recipient | $476,713.38 |
| Douglas Co West Cmty SD 15 | Sub-recipient | $472,737.41 |
| Syracuse-Dunbar-Avoca SD 27 | Sub-recipient | $459,550.72 |
| WAKEFIELD COMMUNITY SCHOOL DISTRICT 60 R | Sub-recipient | $450,642.41 |
| MORRILL PUBLIC SCHOOL DIST 11 | Sub-recipient | $445,204.20 |
| Wahoo School District 39 | Sub-recipient | $444,318.79 |
| SUPERIOR PUBLIC SCHOOL | Sub-recipient | $438,410.62 |
| Fairbury Public School | Sub-recipient | $436,027.85 |
| SEWARD PUBLIC SCHOOL DISTRICT 9 | Sub-recipient | $433,704.67 |
| WAVERLY SCHOOL DISTRICT 145 | Sub-recipient | $432,360.08 |
| Wayne County School District | Sub-recipient | $429,396.76 |
| Ainsworth School District 10 | Sub-recipient | $422,344.98 |
| Southern School District 1 | Sub-recipient | $407,777.74 |
| BLUE HILL SCHOOL DISTRICT 74 | Sub-recipient | $392,410.49 |
| STANTON SCHOOL DIST 3 | Sub-recipient | $387,589.99 |
| PONCA SCHOOL DISTRICT 1 | Sub-recipient | $383,225.42 |
| SHELTON PUBLIC SCHOOLS | Sub-recipient | $377,757.43 |
| JOHNSON COUNTY CENTRAL PUBLIC SCHOOLS | Sub-recipient | $364,456.72 |
| COUNTY OF SALINE SCHOOL DISTRICT 82 | Sub-recipient | $361,653.98 |
| CAMBRIDGE SCHOOL DISTRICT 21 | Sub-recipient | $355,601.51 |
| Elm Creek School District 9 | Sub-recipient | $353,353.24 |
| Ord School District 5 | Sub-recipient | $352,110.32 |
| CREIGHTON COMMUNITY SCHOOL | Sub-recipient | $350,003.34 |
| FRANKLIN SCHOOL DISTRICT 506 | Sub-recipient | $346,254.64 |
| ONEILL PUBLIC SCHOOL | Sub-recipient | $343,307.46 |
| HERSHEY PUBLIC SCHOOL DIST 37 | Sub-recipient | $337,980.36 |
| SUTHERLAND PUBLIC SCHOOL DISTRICT 55 | Sub-recipient | $337,816.86 |
| Madison Public School Dist 1 | Sub-recipient | $337,216.12 |
| COUNTY OF SHERIDAN SCHOOL DISTRICT 3 | Sub-recipient | $332,957.22 |
| NELIGH OAKDALE SCHOOL DISTRICT 9 | Sub-recipient | $312,125.88 |
| HOMER COMMUNITY SCHOOL DISTRICT 31R | Sub-recipient | $306,001.69 |
| PAWNEE CITY SCHOOL DISTRICT 1 | Sub-recipient | $305,372.23 |
| ELMWOOD-MURDOCK PUBLIC SD 97 | Sub-recipient | $300,276.83 |
| ALMA SCHOOL DISTRICT 2 | Sub-recipient | $297,419.60 |
| Arapahoe School District 18 | Sub-recipient | $294,498.32 |
| WOOD RIVER RURAL HIGH SCHOOL | Sub-recipient | $286,861.07 |
| SCHOOL DISTRICT NO. 125 | Sub-recipient | $273,201.05 |
| MALCOLM SCHOOL DIST | Sub-recipient | $268,342.59 |
| HARVARD PUBLIC SCHOOL | Sub-recipient | $265,094.59 |
| Raymond Central Public S D 161 | Sub-recipient | $260,344.99 |
| Burwell High School Dist 100 | Sub-recipient | $259,491.10 |
| OAKLAND-CRAIG SCHOOL DISTRICT | Sub-recipient | $258,860.21 |
| WEEPING WATER SCHOOL DIST 22 | Sub-recipient | $252,185.50 |
| RAVENNA PUBLIC SCHOOL DISTRICT 69 | Sub-recipient | $247,915.04 |
| FULLERTON ELEMENTARY SCHOOL DISTRICT | Sub-recipient | $247,806.92 |
| NIOBRARA PUBLIC SCHOOL DIST | Sub-recipient | $246,335.50 |
| Overton School District 4 | Sub-recipient | $244,440.12 |
| SOUTH CENTRAL NEBRASKA USD #5 | Sub-recipient | $240,422.09 |
| FORT CALHOUN SCHOOL DISTRICT 3 | Sub-recipient | $238,593.97 |
| Logan View School Dist 594 | Sub-recipient | $233,271.57 |
| DONIPHANTRUMBULL SCHOOL DISTRICT | Sub-recipient | $231,449.84 |
| WEST BOYD SCHOOL DISTRICT | Sub-recipient | $230,711.72 |
| NEBRASKA UNIFIED DISTRICT 1 | Sub-recipient | $229,132.36 |
| CODY KILGORE SCHOOL DISTRICT | Sub-recipient | $220,983.45 |
| ARLINGTON PUBLIC SCHOOLS | Sub-recipient | $217,529.88 |
| MINDEN PUBLIC SCHOOL DIST-R3 | Sub-recipient | $212,509.22 |
| North Loup-Scotia Sch Dist 501 | Sub-recipient | $209,991.17 |
| RED CLOUD COMMUNITY SCHOOL DISTRICT 2 | Sub-recipient | $205,099.40 |
| HUMBOLDT TABLE ROCK STEINAUER | Sub-recipient | $201,304.00 |
| AMHERST PUBLIC SCHOOL DISTRICT 119 | Sub-recipient | $190,326.44 |
| DUNDY CO SCHOOL DISTRICT 117 | Sub-recipient | $186,164.42 |
| Litchfield Pub Sch Dist 15 | Sub-recipient | $185,262.16 |
| ALLEN CONSOLIDATED SCHOOL DISTRICT 70 | Sub-recipient | $178,477.36 |
| Emerson Hubbard Sch Dist 61r | Sub-recipient | $172,630.97 |
| BANCROFT ROSALIE COMMUNITY SCHOOL DISTRICT 20 | Sub-recipient | $172,525.44 |
| KIMBALL PUBLIC SCHOOLS | Sub-recipient | $171,565.46 |
| WAUSA PUBLIC SCHOOL DISTRICT 76R | Sub-recipient | $171,198.07 |
| Tekamah-Herman Schools | Sub-recipient | $170,913.30 |
| CREEK VALLEY SCHOOL DISTRICT | Sub-recipient | $170,590.99 |
| Red Willow County School District 179 | Sub-recipient | $168,762.46 |
| PALMYRA SCHOOL DISTRICT OR1 | Sub-recipient | $168,483.28 |
| Wynot Public School District 101 | Sub-recipient | $166,970.79 |
| SUMNER EDDYVILLE MILLER SD 101 | Sub-recipient | $166,622.13 |
| STUART PUBLIC SCHOOL DISTRICT 44 | Sub-recipient | $166,087.30 |
| CLAY CENTER PUBLIC SCHOOL | Sub-recipient | $164,618.87 |
| ARCADIA PUBLIC SCHOOL DISTRICT 21 | Sub-recipient | $162,995.75 |
| WINSIDE PUBLIC SCHOOL DIST 95R | Sub-recipient | $160,129.66 |
| PALMER SCHOOL DISTRICT 49 | Sub-recipient | $156,553.90 |
| Saunders County School District 107 | Sub-recipient | $152,263.63 |
| FRIEND PUBLIC SCHOOL SYSTEM | Sub-recipient | $150,193.95 |
| ANSLEY SCHOOL DISTRICT 44 | Sub-recipient | $145,987.12 |
| PALISADE PUBLIC SCHOOLS | Sub-recipient | $144,751.23 |
| CROFTON COMMUNITY SCHOOL DISTRICT | Sub-recipient | $143,940.69 |
| LYNCH SCHOOL DISTRICT 36 | Sub-recipient | $143,571.56 |
| CLAY COUNTY SCHOOL DISTRICT 2 | Sub-recipient | $141,867.13 |
| STERLING PUB SCH DIST 33 | Sub-recipient | $132,461.57 |
| PLEASANTON PUBLIC SCHOOL DISTRICT 105 | Sub-recipient | $132,399.88 |
| OSMOND PUBLIC SCHOOL 42R | Sub-recipient | $131,976.23 |
| Elba School District 103 | Sub-recipient | $130,044.10 |
| SCHOOL DISTRICT NO 83 | Sub-recipient | $129,858.97 |
| Loup City School District 1 | Sub-recipient | $129,182.42 |
| EWING PUBLIC SCHOOL DISTRICT 29 | Sub-recipient | $129,105.35 |
| CALLAWAY SCHOOL DISTRICT 180 | Sub-recipient | $126,826.35 |
| Hayes Center School District 79 | Sub-recipient | $121,254.85 |
| Maxwell Public School | Sub-recipient | $120,216.01 |
| BATTLE CREEK PUBLIC SCHOOL DST | Sub-recipient | $119,347.82 |
| Sargent School District 84 | Sub-recipient | $118,400.05 |
| JOHNSON-BROCK SCHOOOL DIST N23 | Sub-recipient | $118,032.00 |
| Dorchester Public School District 44 | Sub-recipient | $117,901.67 |
| LEYTON PUBLIC SCHOOLS | Sub-recipient | $108,811.45 |
| NEWCASTLE SCHOOL DISTRICT 24 | Sub-recipient | $108,549.97 |
| CHAMBERS PUBLIC SCHOOL | Sub-recipient | $107,088.28 |
| GREELEY WOLBACH PUBLIC SCHOOLS | Sub-recipient | $107,072.39 |
| TWIN RIVER PUBLIC SCH DIST 30 | Sub-recipient | $105,817.91 |
| VALENTINE CMTY SCHOOL DIST 6 | Sub-recipient | $100,988.67 |
| ARTHUR COUNTY HIGH SCHOOL DISTRICT | Sub-recipient | $97,479.14 |
| SPALDING SCHOOL DISTRICT 55 | Sub-recipient | $96,123.55 |
| Axtell School District R 1 | Sub-recipient | $94,884.96 |
| OSCEOLA SCHOOL DISTRICT 19 | Sub-recipient | $93,393.72 |
| POTTER-DIX PUBLIC SCHOOLS | Sub-recipient | $90,838.32 |
| BRADY SCHOOL DISTRICT 6 | Sub-recipient | $84,006.56 |
| EUSTIS-FARNAM PUBLIC SCHOOLS | Sub-recipient | $83,089.34 |
| LOUP COUNTY PUBLIC SCHOOL DISTRICT 25 | Sub-recipient | $72,909.82 |
| MAYWOOD SCHOOL DISTRICT 46 | Sub-recipient | $69,766.20 |
| GILTNER SCHOOL DISTRICT 2 | Sub-recipient | $68,743.12 |
| Grant Public School District 001 | Sub-recipient | $68,208.07 |
| Laurel School Superintendent | Sub-recipient | $68,170.04 |
| Banner County School District | Sub-recipient | $66,665.50 |
| ANSELMO MERNA SCHOOL DISTRICT 15 | Sub-recipient | $60,308.37 |
| KENESAW PUBLIC SCHOOL DISTRICT | Sub-recipient | $58,883.63 |
| SHELBY PUBLIC SCHOOL DIST 32 | Sub-recipient | $57,211.79 |
| LOUISVILLE SCHOOL DISTRICT 32 | Sub-recipient | $55,381.12 |
| EAST BUTLER PUBLIC SCHOOL DISTRICT | Sub-recipient | $53,915.07 |
| FREEMAN, DANIEL PUBLIC SCHOOLS | Sub-recipient | $52,403.76 |
| Rising City Psd 12-0032 | Sub-recipient | $50,139.84 |
| Stapleton School Dist R1 | Sub-recipient | $48,163.37 |
| SCRIBNER SNYDER SCHOOL DIST 62 | Sub-recipient | $46,928.52 |
| WEST POINT PUBLIC SCHOOLS | Sub-recipient | $39,707.70 |
| HITCHCOCK COUNTY SCHOOLS | Sub-recipient | $35,141.69 |
| Prague School District 104 | Sub-recipient | $35,040.39 |
| CRAWFORD SCHOOL DISTRICT 71 | Sub-recipient | $32,315.50 |
| BLOOMFIELD PUBLIC SCHOOL DISTRICT 86 | Sub-recipient | $31,871.73 |
| DESHLER SCHOOL DISTRICT 60 | Sub-recipient | $29,330.53 |
| Hemingford Jr Sr High School | Sub-recipient | $27,043.39 |
| Red Willow County School District 17 | Sub-recipient | $23,406.40 |
| LEWISTON CONSOLIDATED SCHOOL DIST 69 | Sub-recipient | $19,243.89 |
| THAYER COUNTY DISTRICT 85 0070 | Sub-recipient | $18,929.61 |
| Thomas County Schools | Sub-recipient | $13,874.81 |
| PENDER PUBLIC SCHOOL DIST 1 | Sub-recipient | $13,711.29 |
| Clarkson Public School District 58 | Sub-recipient | $13,326.07 |
| Howells Public Schools 59 | Sub-recipient | $10,972.79 |
| Arnold Public School District 89 | Sub-recipient | $7,652.34 |
| MEAD SCH DIST 072 | Sub-recipient | $5,125.08 |
| Paxton School District 6 | Sub-recipient | $2,032.04 |
| EXECUTIVE OFFICE OF THE STATE OF NEBRASKA | Primary recipient | $0.42 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| HOLIDAY EXPRESS | Sub-vendor | $195,480.00 |
| COLLECTING POINT | Sub-vendor | $38,372.00 |
| DIETZE MUSIC HOUSE INC | Sub-vendor | $79,246.00 |
| BUSINESS MEDIA INC. | Sub-vendor | $99,295.00 |
| UERLING CONSTRUCTION | Sub-vendor | $52,007.00 |
| GLENWOOD CONSOLIDATED | Sub-vendor | $60,245.00 |
| CONCORDIA UNIVERSITY NEBRASKA | Sub-vendor | $37,500.00 |
| CAPITAL, TECHNOLOGY & LEASING, LLS | Sub-vendor | $99,372.00 |
| CAPITAL, TECHNOLOGY & LEASING | Sub-vendor | $99,372.00 |
| CAPITAL, TECHNOLOGY & LEASING, LLS | Sub-vendor | $99,372.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $58,810.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $38,385.00 |
| HEWLETT PACKARD | Sub-vendor | $68,416.00 |
| ORACLE AMERICA INC | Sub-vendor | $144,592.00 |
| ORACLE AMERICA INC | Sub-vendor | $679,604.00 |
| ORACLE AMERICA INC | Sub-vendor | $101,487.00 |
| ORACLE AMERICA INC | Sub-vendor | $950,000.00 |
| ORACLE AMERICA INC | Sub-vendor | $139,155.00 |
| STAPLES ADVANTAGE | Sub-vendor | $27,169.00 |
| INFORMATION BUILDERS INC | Sub-vendor | $40,000.00 |
| INFORMATION BUILDERS INC | Sub-vendor | $125,988.00 |
| SCHOLASTIC INC | Sub-vendor | $183,020.00 |
| SCHOLASTIC INC | Sub-vendor | $30,616.00 |
| EAGLE SOFTWARE | Sub-vendor | $27,147.00 |
| ALVINE & ASSOCIATES INC | Sub-vendor | $146,796.00 |
| METRO COMMUNITY COLLEGE | Sub-vendor | $236,906.00 |
| SOURCENET INC | Sub-vendor | $57,000.00 |
| COLLEGE OF SAINT MARY | Sub-vendor | $70,825.00 |
| DIVERSIFIED SOLUTIONS | Sub-vendor | $40,924.00 |
| BLUE MOON DIGITAL SOLUTIONS INC | Sub-vendor | $34,580.00 |
| ENGAGING TECHNOLOGIES LLC | Sub-vendor | $45,780.00 |
| CCS PRESENTATION SYSTEMS | Sub-vendor | $46,948.00 |
| ALEXANDER OPEN SYSTEMS INC | Sub-vendor | $70,337.00 |
| ELKHORN WEST CONSTRUCTION INC | Sub-vendor | $2,103,710.00 |
| CONCENTRIC CORPORATION | Sub-vendor | $30,680.00 |
| CONCENTRIC CORPORATION | Sub-vendor | $35,847.00 |
| CONCENTRIC CORPORATION | Sub-vendor | $43,748.00 |
| METRO OMAHA EDUCATIONAL CONSORTIUM | Sub-vendor | $92,750.00 |
| CONCORDIA UNIVERSITY NEBRASKA | Sub-vendor | $122,827.00 |
| CONCORDIA UNIVERSITY NEBRASKA | Sub-vendor | $67,500.00 |
| CONCORDIA UNIVERSITY NEBRASKA | Sub-vendor | $270,015.00 |
| CONCORDIA UNIVERSITY NEBRASKA | Sub-vendor | $35,250.00 |
| CONCORDIA UNIVERSITY NEBRASKA | Sub-vendor | $275,739.00 |
| NEW VISION COMMUNICATIONS | Sub-vendor | $28,952.00 |
| HEWLETT PACKARD | Sub-vendor | $1,118,416.00 |
| CCS PRESENTATION SYSTEMS | Sub-vendor | $206,619.00 |
| CCS PRESENTATION SYSTEMS | Sub-vendor | $72,417.00 |
| METRO OMAHA EDUCATIONAL CONSORTIUM | Sub-vendor | $53,000.00 |
| FUTUREWARE DISTRIBUTING INC. | Sub-vendor | $51,350.00 |
| HEWLETT PACKARD | Sub-vendor | $64,747.00 |
| MIDLAND SYSTEMS INC | Sub-vendor | $43,765.00 |
| JOHN DUDLEY IS MANAGEMENT | Sub-vendor | $33,500.00 |
| D & A TRENCHING, INC. | Sub-vendor | $36,910.00 |
| HALL COUNTY ATTORNEY | Sub-vendor | $40,000.00 |
| CITY OF GRAND ISLAND | Sub-vendor | $186,021.00 |
| EAKES OFFICE PLUS | Sub-vendor | $31,125.00 |
| CITY OF GRAND ISLAND | Sub-vendor | $169,860.00 |
| HOLIDAY EXPRESS | Sub-vendor | $104,885.00 |
| HOLIDAY EXPRESS | Sub-vendor | $104,885.00 |
| HOLIDAY EXPRESS | Sub-vendor | $91,774.00 |
| HOLIDAY EXPRESS | Sub-vendor | $146,495.00 |
| APPLE COMPUTER INC | Sub-vendor | $35,802.00 |
| APPLE COMPUTER, INC. | Sub-vendor | $70,161.00 |
| UERLING CONSTRUCTION | Sub-vendor | $67,500.00 |
| APPLE, INC. | Sub-vendor | $147,496.00 |
| CENTURY LINK | Sub-vendor | $37,555.00 |
| APPLE COMPUTER | Sub-vendor | $191,347.00 |
| APPLE COMPUTERS, INC. | Sub-vendor | $29,700.00 |
| AFS EDUCATION FINANCE | Sub-vendor | $31,362.00 |
| APPLE FINANCIAL | Sub-vendor | $34,975.00 |
| APPLE INC. | Sub-vendor | $36,452.00 |
| APPLE COMPUTER INC. | Sub-vendor | $29,738.00 |
| APPLE, INC | Sub-vendor | $55,434.00 |
| APPLE COMPUTER, INC. | Sub-vendor | $444,651.00 |
| THE LEARNING SYSTEM | Sub-vendor | $25,314.00 |
| CDI COMPUTER DEALERS, INC | Sub-vendor | $52,384.00 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $50,042.00 |
| OMBUDSMAN ED. SERVICES | Sub-vendor | $125,156.00 |
| EGAN SUPPLY | Sub-vendor | $25,400.00 |
| CDI COMPUTER DEALERS INC | Sub-vendor | $112,970.00 |
| EARTHWALK | Sub-vendor | $44,816.00 |
| BANC OF AMERICA PUB CAPITAL CORP. | Sub-vendor | $152,439.00 |
| HM RECEIVABLES | Sub-vendor | $74,538.00 |
| HOUGHTON MIFFLIN HARCOURT BRACE | Sub-vendor | $47,822.00 |
| TSPA INC | Sub-vendor | $78,401.00 |
| NAVIANCE INC | Sub-vendor | $125,000.00 |
| PEARSON EDUCATION | Sub-vendor | $98,815.00 |
| PEARSON EDUCATION | Sub-vendor | $404,753.00 |
| MCGRAW-HILL | Sub-vendor | $83,650.00 |
| GOVCONNECTION, INC | Sub-vendor | $27,707.00 |
| GOVCONNECTION | Sub-vendor | $31,160.00 |
| PARTHENON GROUP LLC | Sub-vendor | $232,385.00 |
| PARTHENON GROUP LLC | Sub-vendor | $400,000.00 |
| SCHOOLWIDE INC | Sub-vendor | $32,960.00 |
| ANGEL LEARNING INC | Sub-vendor | $57,550.00 |
| INFORMATION BUILDERS INC | Sub-vendor | $122,955.00 |
| INFORMATION BUILDERS INC | Sub-vendor | $50,000.00 |
| MILLMARK EDUCATION | Sub-vendor | $49,392.00 |
| TEACHING STRATEGIES INC | Sub-vendor | $174,050.00 |
| MYTHICS INC | Sub-vendor | $49,624.00 |
| MYTHICS INC | Sub-vendor | $555,552.00 |
| BORDERS INC | Sub-vendor | $36,389.00 |
| ITS PARTNERS LLC | Sub-vendor | $220,303.00 |
| ACT INC | Sub-vendor | $49,081.00 |
| WORKS COMPUTING | Sub-vendor | $45,844.00 |
| MOSS ENTERPRISES | Sub-vendor | $40,090.00 |
| APPLE FINANCIAL SERVICES | Sub-vendor | $30,721.00 |
| PEARSON EDUCATION | Sub-vendor | $78,740.00 |
| KENDALL/HUNT PUBLISHING CO. | Sub-vendor | $50,403.00 |
| PEARSON EDUCATION INC. | Sub-vendor | $38,445.00 |
| PEARSON EDUCATION INC. | Sub-vendor | $38,445.00 |
| PEARSON | Sub-vendor | $88,600.00 |
| PEARSON EDUCATION | Sub-vendor | $27,713.00 |
| PEARSON EDUCATION | Sub-vendor | $34,096.00 |
| WORKS COMPUTING, INC. | Sub-vendor | $75,152.00 |
| PEARSON EDUCATION INC | Sub-vendor | $977,490.00 |
| PEARSON EDUCATION | Sub-vendor | $25,940.00 |
| MCGRAW-HILL | Sub-vendor | $26,596.00 |
| MCGRAW HILL BOOK COMPANY | Sub-vendor | $40,389.00 |
| MNJ TECHNOLOGIES DIRECT | Sub-vendor | $42,308.00 |
| VAL-TEC LLC | Sub-vendor | $30,969.00 |
| OMBUDSMAN EDUCATIONAL SVCS | Sub-vendor | $62,812.00 |
| OMBUDSMAN | Sub-vendor | $166,875.00 |
| SPECTRUM SOLUTIONS | Sub-vendor | $404,949.00 |
| OMBUDSMAN EDUCATIONAL SERVICES, LTD | Sub-vendor | $76,500.00 |
| OMBUDSMAN EDUCATIONAL SERVICES, LTD | Sub-vendor | $153,000.00 |
| OMBUDSMAN | Sub-vendor | $76,500.00 |
| BYTESPEED LLC | Sub-vendor | $28,470.00 |
| INFINITE CAMPUS | Sub-vendor | $551,240.00 |
| MCGRAW HILL COMPANIES | Sub-vendor | $737,746.00 |
| MCGRAW HILL COMPANIES | Sub-vendor | $237,314.00 |
| MCGRAW HILL COMPANIES | Sub-vendor | $465,885.00 |
| MCGRAW HILL COMPANIES | Sub-vendor | $258,212.00 |
| AMERIKIT TECHNOLOGY SOLUTIONS | Sub-vendor | $60,000.00 |
| AMERIKIT TECHNOLOGY SOLUTIONS | Sub-vendor | $41,607.00 |
| CDW GOVERNMENT INC. | Sub-vendor | $28,904.00 |
| MCGRAW HILL COMPANIES | Sub-vendor | $232,942.00 |
| MCGRAW HILL COMPANIES | Sub-vendor | $497,611.00 |
| LAIDLAW TRANSIT INC | Sub-vendor | $1,040,288.00 |
| LAIDLAW TRANSIT INC | Sub-vendor | $665,391.00 |
| CAMBIUM LEARNING INC | Sub-vendor | $48,000.00 |
| CAMBIUM LEARNING INC | Sub-vendor | $91,011.00 |
| COMMUNICATION SUPPLY CORP | Sub-vendor | $122,366.00 |
| DELL COMPUTER | Sub-vendor | $124,540.00 |
| DELL COMPUTER | Sub-vendor | $164,205.00 |
| DELL COMPUTER | Sub-vendor | $68,383.00 |
| INFINITE CAMPUS | Sub-vendor | $408,632.00 |
| HEWLETT PACKARD | Sub-vendor | $32,342.00 |
| HEWLETT PACKARD | Sub-vendor | $77,440.00 |
| HEWLETT PACKARD | Sub-vendor | $133,602.00 |
| APPLE FINANCIAL | Sub-vendor | $152,439.00 |
| SOFTCHOICE | Sub-vendor | $30,575.00 |
| HEWLETT PACKARD COMPANY | Sub-vendor | $214,320.00 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $261,690.00 |
| HOUGHTIN MIFFLIN HARCOURT | Sub-vendor | $30,969.00 |
| CDW-G | Sub-vendor | $102,482.00 |
| SOFTCHOICE | Sub-vendor | $36,218.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $35,152.00 |
| HOUGHTON MIFFLIN | Sub-vendor | $546,120.00 |
| CAPITAL. TECHNOLOGY & LEASING | Sub-vendor | $99,372.00 |
| COLLEGE OF SAINT MARY | Sub-vendor | $83,029.00 |
| COLLEGE OF SAINT MARY | Sub-vendor | $39,895.00 |
| CHICANO AWARENESS CENTER | Sub-vendor | $29,630.00 |
| PRIME COMMUNICATIONS | Sub-vendor | $28,907.00 |
| XETA TECHNOLOGIES, INC. | Sub-vendor | $28,952.00 |
| PRIME COMMUNICATIONS | Sub-vendor | $27,941.00 |
| CAPITAL, TECHNOLOGY & LEASING | Sub-vendor | $99,372.00 |
| SOFTCHOICE CORPORATION | Sub-vendor | $40,449.00 |
| SAFE CONSULTING | Sub-vendor | $140,000.00 |
| EAGLE SOFTWARE | Sub-vendor | $113,137.00 |
| DESIGN CONCEPTS INC | Sub-vendor | $26,080.00 |
| GALLUP ORGANIZATION | Sub-vendor | $90,241.00 |
| COMMONWEALTH ELECTRIC | Sub-vendor | $65,537.00 |
| COMMONWEALTH ELECTRIC | Sub-vendor | $122,650.00 |
| COMMONWEALTH ELECTRIC | Sub-vendor | $225,000.00 |
| CCS PRESENTATION SYSTEMS | Sub-vendor | $647,651.00 |
| CROUCH RECREATIONAL DESIGN, INC. | Sub-vendor | $39,400.00 |
| TRANE CORPORATION | Sub-vendor | $31,304.00 |
| OEDC OMAHA ECONOMIC DEVELOPMENT | Sub-vendor | $25,046.00 |
| OEDC OMAHA ECONOMIC DEVELOPMENT | Sub-vendor | $301,396.00 |
| 100 BLACK MEN OF OMAHA | Sub-vendor | $39,410.00 |
| METROPOLITAN COMM COLLEGE | Sub-vendor | $225,962.00 |
| METROPOLITAN COMM COLLEGE | Sub-vendor | $167,891.00 |
| DIVERSIFIED SOLUTIONS | Sub-vendor | $214,625.00 |
| DIVERSIFIED SOLUTIONS | Sub-vendor | $89,590.00 |
| DIVERSIFIED SOLUTIONS | Sub-vendor | $44,327.00 |
| DIVERSIFIED SOLUTIONS | Sub-vendor | $84,235.00 |
| APPLE INCORPORATED | Sub-vendor | $35,000.00 |
| APPLE FINANCIAL SERVICES | Sub-vendor | $31,360.00 |
| APPLE COMPUTERS | Sub-vendor | $47,909.00 |
| APPLE COMPUTER INC | Sub-vendor | $1,059,090.00 |
| APPLE COMPUTER INC | Sub-vendor | $130,714.00 |
| APPLE COMPUTER INC | Sub-vendor | $724,549.00 |
| APPLE COMPUTER INC | Sub-vendor | $829,767.00 |
| EINSTRUCTION | Sub-vendor | $91,400.00 |
| APPLE FINANCIAL SERVICES | Sub-vendor | $34,975.00 |
| APPLE COMPUTERS | Sub-vendor | $59,765.00 |
| APPLE COMPUTERS | Sub-vendor | $59,765.00 |
| APPLE COMPUTER | Sub-vendor | $177,980.00 |
| APPLE, INC | Sub-vendor | $60,932.00 |
| APPLE INC. | Sub-vendor | $25,488.00 |
| APPLE COMPUTER | Sub-vendor | $90,253.00 |
| APPLE COMPUTER INC | Sub-vendor | $46,504.00 |
| APPLE INC. | Sub-vendor | $44,612.00 |
| APPLE COMPUTER INC | Sub-vendor | $35,472.00 |
| SIRIUS COMPUTER SOLUTIONS INC | Sub-vendor | $40,803.00 |
| SIRIUS COMPUTER SOLUTIONS INC | Sub-vendor | $2,515,660.00 |
| ABRAMS & COMPANY PUBLISHERS INC | Sub-vendor | $41,767.00 |
| SCHOOL IMPROVEMENT NETWORK | Sub-vendor | $49,950.00 |
| SCHOOL IMPROVEMENT NETWORK | Sub-vendor | $197,170.00 |
| IMAGINE LEARNING INC | Sub-vendor | $26,541.00 |
| IMAGINE LEARNING | Sub-vendor | $25,500.00 |
| TROXELL COMMUNICATIONS INC | Sub-vendor | $83,201.00 |
| LAKESHORE LEARNING MATERIALS | Sub-vendor | $124,944.00 |
| SAGE PUBLICATIONS INC | Sub-vendor | $155,635.00 |
| TEACHER CREATED MATERIALS | Sub-vendor | $50,010.00 |
| ORACLE AMERICA INC | Sub-vendor | $175,000.00 |
| COMPUTER INFORMATION CONCEPTS | Sub-vendor | $31,941.00 |
| NCS PEARSON, INC. | Sub-vendor | $63,281.00 |
| GE CAPITIAL | Sub-vendor | $53,866.00 |
| COMPUTER INFORMATION CONCEPTS | Sub-vendor | $252,940.00 |
| HEWLETT PACKARD | Sub-vendor | $178,888.00 |
| APPLE COMPUTER INC | Sub-vendor | $1,784,806.00 |
| COMPUTER INFORMATION CONCEPTS | Sub-vendor | $39,920.00 |
| BLACKBOARD CONNECT INC | Sub-vendor | $29,520.00 |
| BLACKBOARD CONNECT | Sub-vendor | $29,520.00 |
| SCANTRON CORPORATION | Sub-vendor | $28,585.00 |
| COLLEGE PREPORTORY MATH | Sub-vendor | $36,882.00 |
| APPLE, INC | Sub-vendor | $84,783.00 |
| APPLE, INC. | Sub-vendor | $84,783.00 |
| APPLE, INC. | Sub-vendor | $84,783.00 |
| APPLE, INC. | Sub-vendor | $84,783.00 |
| GATEWAY TO COLLEGE NATIONAL NETWORK | Sub-vendor | $64,800.00 |
| GATEWAY TO COLLEGE | Sub-vendor | $48,300.00 |
| APPLE INCORPORATED | Sub-vendor | $32,286.00 |