Grant: ARKANSAS, STATE OF
Primary Recipient
ARKANSAS, STATE OF
Amount
$50,444,415.00
Award Date
7/02/2009
Administering Agency
CDFA Number
81.042
CDFA Program Title
Weatherization Assistance for Low-Income Persons
Description
WEATHERIZATION ASSISTANCE PROGRAM
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| CENTRAL ARKANSAS DEVELOPMENT COUNCIL | Sub-recipient | $9,461,631.00 |
| CROWLEY'S RIDGE DEVELOPMENT COUNCIL, INC | Sub-recipient | $5,353,949.00 |
| ARKANSAS, STATE OF | Sub-recipient | $4,645,342.00 |
| UNIVERSAL HOUSING DEVELOPMENT CORPORATION | Sub-recipient | $3,828,968.00 |
| OFFICE OF HUMAN CONCERN INC | Sub-recipient | $3,201,226.00 |
| SOUTHWEST ARKANSAS DEVELOPMENT COUNCIL INC | Sub-recipient | $2,866,209.00 |
| CRAWFORD-SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL, INC | Sub-recipient | $2,671,756.00 |
| PULASKI TECHNICAL COLLEGE | Sub-recipient | $2,581,181.00 |
| OZARK OPPORTUNITIES INCORPORATED | Sub-recipient | $2,494,197.00 |
| SOUTHEAST ARKANSAS COMMUNITY ACTION CORPORATION | Sub-recipient | $2,315,983.00 |
| COMMUNITY ACTION PROGRAM FOR CENTRAL ARKANSAS | Sub-recipient | $2,151,024.00 |
| NORTHCENTRAL ARKANSAS DEVELOPMENT COUNCIL (NADC), INC. | Sub-recipient | $2,032,360.00 |
| MID DELTA COMMUNITY SERVICES | Sub-recipient | $1,914,336.00 |
| NORTHWEST ARK CMNTY COLLEGE | Sub-recipient | $1,844,243.00 |
| BLACK RIVER AREA DEVELOPMENT CORPORATION | Sub-recipient | $1,664,323.00 |
| COMMUNITY SERVICES OFFICE INC | Sub-recipient | $1,015,142.00 |
| MISSISSIPPI COUNTY ARKANSAS ECONOMIC OPPORTUNITY INC | Sub-recipient | $980,336.00 |
| PINE BLUFF JEFFERSON COUNTY ECONOMIC OPPORTUNITIES COMMISSION, INC. | Sub-recipient | $888,538.76 |
| PINE BLUFF JEFFERSON COUNTY ECONOMIC OPPORTUNITIES COMMISSION, INC. | Sub-recipient | $558,516.00 |
| UNIVERSITY OF ARKANSAS SYSTEM | Sub-recipient | $182,868.00 |
| CENTRAL ARKANSAS DEVELOPMENT COUNCIL | Sub-recipient | $142,539.86 |
| ARKANSAS, STATE OF | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Office Depot | Primary vendor | $0.00 |
| Elliot Management Consultants | Primary vendor | $0.00 |
| Clinard Construction Management | Primary vendor | $0.00 |
| Service Plus Telecommunications, Inc. | Sub-vendor | $2,646.56 |
| SHERWIN WILLIAMS CO | Sub-vendor | $20.28 |
| Victory Wear, Inc. | Sub-vendor | $3,298.65 |
| Waste Management of Russellville | Sub-vendor | $4,638.93 |
| Second Opinion | Sub-vendor | $10,200.00 |
| Waste Management of Springdale Hauling | Sub-vendor | $206.01 |
| CENTRAL ARKANSAS NEWS | Sub-vendor | $289.50 |
| DAILY SIFTINGS HERALD | Sub-vendor | $1,942.86 |
| HOPE STAR | Sub-vendor | $692.88 |
| NEWS TIME PUBLISHING | Sub-vendor | $1,467.60 |
| PROJECT ENERGY SAVER | Sub-vendor | $540.00 |
| DEBORAH ELLISON | Sub-vendor | $876.67 |
| VALERIE RAMSEY | Sub-vendor | $876.67 |
| U S POSTMASTER | Sub-vendor | $267.52 |
| SPRINGHILL GLASS | Sub-vendor | $25.00 |
| NATIONAL WEATHERIZATION TRNG CONF | Sub-vendor | $8,179.64 |
| PHIL BAILEY TOWING | Sub-vendor | $93.61 |
| WAYNE HOLIMAN | Sub-vendor | $1,631.66 |
| TRUMBULL INDUSTRIES | Sub-vendor | $426.00 |
| SOUTHWEST AIRLINES | Sub-vendor | $1,307.20 |
| SUPERSTOP | Sub-vendor | $59.70 |
| RAY WASCHALK | Sub-vendor | $46.00 |
| DELIGHT HARDWARE | Sub-vendor | $5.47 |
| STAPLES | Sub-vendor | $1,447.42 |
| D & D"S | Sub-vendor | $9.09 |
| HERITAGE PROPANE | Sub-vendor | $135.23 |
| TRACY LAWSON | Sub-vendor | $248.00 |
| BRANNON RUNIONS | Sub-vendor | $677.68 |
| INDEPENDENT FIRE EXT | Sub-vendor | $527.85 |
| JEFFERSON SUPPLY | Sub-vendor | $5.92 |
| HOMEWOOD SUITES/HILTON | Sub-vendor | $6,644.36 |
| TILLEYS CONOCO | Sub-vendor | $32.10 |
| ADVANCE CABLING | Sub-vendor | $15.90 |
| HERITAGE COMMUNICATIONS | Sub-vendor | $6.46 |
| KERR PAPER | Sub-vendor | $57.74 |
| AT&T Mobility | Sub-vendor | $112.08 |
| Hewlett-Packard Company | Primary vendor | $0.00 |
| Village Variety dba Oscar\'s | Primary vendor | $0.00 |
| Dell Marketing LP | Primary vendor | $0.00 |
| Tucker Signs dba Best Banner | Primary vendor | $0.00 |
| W.W. GRAINGER | Primary vendor | $0.00 |
| Lowe\'s | Primary vendor | $0.00 |
| United Integral | Primary vendor | $0.00 |
| Apple | Primary vendor | $0.00 |
| AT&T | Primary vendor | $0.00 |
| Apple | Primary vendor | $0.00 |
| AT&T | Primary vendor | $0.00 |
| Clinard Construction Management | Primary vendor | $0.00 |
| Dell Marketing LP | Primary vendor | $0.00 |
| Elliot Management Consultants | Primary vendor | $0.00 |
| Hewlett Packard Company | Primary vendor | $0.00 |
| Lowe\'s | Primary vendor | $0.00 |
| Office Depot | Primary vendor | $0.00 |
| Tucker Signs dba Best Banner | Primary vendor | $0.00 |
| United Integral | Primary vendor | $0.00 |
| Village Variety dba Oscar\'s | Primary vendor | $0.00 |
| WW Grainger | Primary vendor | $0.00 |
| IWCF | Sub-vendor | $14.00 |
| Raqam | Sub-vendor | $17.48 |
| AmeriPride Services Inc | Sub-vendor | $17.36 |
| Great America | Sub-vendor | $508.02 |
| Information Returns, Inc | Sub-vendor | $5.88 |
| Blytheville Wholesale Inc | Sub-vendor | $108.89 |
| WEST | Sub-vendor | $15.07 |
| Southern Pipe and Supply | Sub-vendor | $2,335.31 |
| Russell\'s Truck Accessories | Sub-vendor | $1,057.88 |
| Holiday Inn | Sub-vendor | $157.04 |
| BLYTHEVILLE WATER WORKS | Sub-vendor | $12.19 |
| Best Security Services Inc | Sub-vendor | $80.00 |
| HOME DEPOT U.S.A., INC. | Sub-vendor | $1,192.32 |
| Landers Ford Lincoln Mercury | Sub-vendor | $31,206.00 |
| Sankofa Construction, LLC | Sub-vendor | $8,352.00 |
| Thomas Holt | Sub-vendor | $123,375.43 |
| Amidon Construction | Sub-vendor | $50,518.06 |
| John Guyton | Sub-vendor | $3,645.10 |
| Lowe\'s | Sub-vendor | $55,166.39 |
| Bartons of Osceola | Sub-vendor | $43,070.06 |
| Window Mart Inc. | Sub-vendor | $21,748.67 |
| Sears | Sub-vendor | $6,265.13 |
| WalMart | Sub-vendor | $522.58 |
| J & R Products, Inc. | Sub-vendor | $4,102.79 |
| The Energy Conservatory | Sub-vendor | $2,897.50 |
| Arkansas Western Gas | Sub-vendor | $252.63 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $30,286.58 |
| DELUX BUSINESS CKS & FORMS | Sub-vendor | $226.43 |
| CST Apparel | Sub-vendor | $745.84 |
| Dell | Sub-vendor | $4,219.46 |
| ACE Glass | Sub-vendor | $1,758.07 |
| KS Kimball | Sub-vendor | $1,294.23 |
| Steve Mcquire | Sub-vendor | $750.00 |
| Revolving Loan | Sub-vendor | $6,000.00 |
| Silent Security | Sub-vendor | $1,969.24 |
| Entergy | Sub-vendor | $236.84 |
| Farrow Plumbing | Sub-vendor | $167.41 |
| Arkansas Wetherization | Sub-vendor | $100.00 |
| National Business Furniture | Sub-vendor | $9.36 |
| Courier News | Sub-vendor | $521.66 |
| Quill Corp. | Sub-vendor | $1,052.65 |
| AT&T MOBILITY LLC | Sub-vendor | $918.71 |
| CSBG | Sub-vendor | $8,495.08 |
| WIPFLI | Sub-vendor | $81.75 |
| Aransas Western Gas | Sub-vendor | $27.98 |
| Verizon Wireless | Sub-vendor | $2,574.53 |
| Claude Daley | Sub-vendor | $82.50 |
| Greg Amindon Jr. | Sub-vendor | $13,930.92 |
| FedEx | Sub-vendor | $876.25 |
| Xerox | Sub-vendor | $2,659.89 |
| CAN Insurance | Sub-vendor | $225.00 |
| Blytheville Waterworks | Sub-vendor | $234.81 |
| RIDOUT LUMBER COMPANY OF ROGERS, INC. | Sub-vendor | $80.00 |
| ACAAA | Sub-vendor | $558.35 |
| PITNEY BOWES | Sub-vendor | $375.69 |
| Woods Software | Sub-vendor | $154.78 |
| Cannon | Sub-vendor | $574.80 |
| Quality Printing | Sub-vendor | $389.05 |
| United Agencies Inc. | Sub-vendor | $9,128.76 |
| Bond America | Sub-vendor | $170.51 |
| Interstate Document | Sub-vendor | $102.76 |
| QUILL | Sub-vendor | $1,192.87 |
| AT&T | Sub-vendor | $67.29 |
| RITTER COMMUNICATIONS | Sub-vendor | $991.17 |
| ENTERGY | Sub-vendor | $3,328.48 |
| SEARS | Sub-vendor | $4,433.91 |
| VERIZON | Sub-vendor | $563.66 |
| ADVANCE INDUSTRIES | Sub-vendor | $55.60 |
| CommunityLink | Sub-vendor | $120.40 |
| DEPT. OF FINANCE & ADMIN. | Sub-vendor | $2,220.11 |
| Fleet Manaagement | Sub-vendor | $874.14 |
| Intersate Doc | Sub-vendor | $90.89 |
| Johnny Thomas | Sub-vendor | $190.00 |
| Knights Disposal | Sub-vendor | $2,240.85 |
| Poplin Windows | Sub-vendor | $652.48 |
| RSC | Sub-vendor | $1,252.50 |
| S&P | Sub-vendor | $7,473.10 |
| Sankofa | Sub-vendor | $81,024.00 |
| SOUTHERN BANCORP | Sub-vendor | $407.59 |
| American Infrared Con.LLC | Sub-vendor | $437.14 |
| Testers and Tools LLC | Sub-vendor | $2,634.55 |
| Hinson Display | Sub-vendor | $362.00 |
| Fasco Farm Supply | Sub-vendor | $172.61 |
| Secure on Site | Sub-vendor | $136.50 |
| Sharp | Sub-vendor | $6.68 |
| Ark Dem Gazette | Sub-vendor | $6.24 |
| Larry Statler | Sub-vendor | $13.95 |
| U. S. EPA | Sub-vendor | $300.00 |
| Quality Heating | Sub-vendor | $2,775.00 |
| Arkansas Northeastern College | Sub-vendor | $26.00 |
| Office Depot | Sub-vendor | $36.58 |
| DMS SERVICES | Sub-vendor | $8,253.56 |
| HAROLD\'S EXXON | Sub-vendor | $37.15 |
| HOPPER\'S AND SON EXXON | Sub-vendor | $95.92 |
| WEATHERIZATION DIRECTORS ASSO. | Sub-vendor | $899.10 |
| SDAI WORLD | Sub-vendor | $231.60 |
| SHELTON | Sub-vendor | $16.49 |
| Blevins Inc Nashville | Sub-vendor | $8,023.10 |
| Hillin & Clark | Sub-vendor | $100.00 |
| Head Start | Sub-vendor | $119.90 |
| H & H Business Machines | Sub-vendor | $55.51 |
| Account III | Sub-vendor | $611.97 |
| Shah Software | Sub-vendor | $175.00 |
| Marks Conv Store | Sub-vendor | $2,102.89 |
| The Computer Terminal | Sub-vendor | $9.83 |
| Gallery Collection | Sub-vendor | $130.49 |
| All In One Poster Co | Sub-vendor | $1.07 |
| Smith Tire | Sub-vendor | $80.76 |
| U S Foods | Sub-vendor | $8.22 |
| Sysco | Sub-vendor | $1.40 |
| DL Incorporated | Sub-vendor | $37.88 |
| ADCOM | Sub-vendor | $10.78 |
| Halser | Sub-vendor | $365.51 |
| Postage | Sub-vendor | $20.45 |
| Blytheville Plaque and Trophy | Sub-vendor | $5.14 |
| Office Max | Sub-vendor | $26.06 |
| Mail Finance | Sub-vendor | $142.06 |
| Blytheville Post Office | Sub-vendor | $27.90 |
| Lowe Lock & Key | Sub-vendor | $2.02 |
| LEMIC | Sub-vendor | $3,686.94 |
| Alvin Riley | Sub-vendor | $640.00 |
| Gregory Amidon | Sub-vendor | $4,714.76 |
| Greater Blytheville Chamber Area of Commerce | Sub-vendor | $60.00 |
| Memphis Communications | Sub-vendor | $99.94 |
| Black River Area Dev Coorp | Sub-vendor | $3,000.00 |
| Exxon Mobil | Sub-vendor | $58.00 |
| Gibson Oil | Sub-vendor | $647.68 |
| Source Gas | Sub-vendor | $157.48 |
| MidSouth Sales | Sub-vendor | $3.40 |
| The UPS Store | Sub-vendor | $233.47 |
| FLIR SYSTEMS, INC | Sub-vendor | $610.00 |
| LASER CARTRIDGE PLUS | Sub-vendor | $86.75 |
| MASSEY GLASS CO | Sub-vendor | $132.24 |
| WAL-MART COMMUNITY | Sub-vendor | $47.39 |
| SOUTHWESTERN ELECTRIC POWER CO | Sub-vendor | $273.73 |
| Quality Mobile Homes | Sub-vendor | $1,317.55 |
| The Hartford | Sub-vendor | $45.54 |
| Rideout Lumber | Sub-vendor | $31,560.46 |
| Harry G. Barr Company | Sub-vendor | $382,662.37 |
| RIDEOUT LUMBER | Sub-vendor | $33,843.54 |
| AT &T Mobility | Sub-vendor | $2,325.67 |
| Burris, Inc. Office Products | Sub-vendor | $781.72 |
| All Plumbing | Sub-vendor | $50,585.50 |
| CADC | Sub-vendor | $99.00 |
| Sims Building Materials | Sub-vendor | $24.97 |
| Columbia Insurance Group | Sub-vendor | $40,449.50 |
| Custom Electric, Inc. | Sub-vendor | $11,675.73 |
| Discover Business Card | Sub-vendor | $15,531.44 |
| Downey Publishing | Sub-vendor | $247.50 |
| Fowler Insulation | Sub-vendor | $343,364.81 |
| Gas Equipment Company | Sub-vendor | $105,739.14 |
| Harry G. Barr Company, Inc. | Sub-vendor | $295,712.24 |
| Leonard\'s Hardware | Sub-vendor | $233,320.30 |
| Lowe\'s | Sub-vendor | $35,406.09 |
| National Home Centers | Sub-vendor | $87,682.46 |
| Bacharach | Sub-vendor | $492.08 |
| Whole Energy and Hardware | Sub-vendor | $1,824.91 |
| Niagara Conservation | Sub-vendor | $1,210.80 |
| WAL-MART STORES, INC | Sub-vendor | $239.79 |
| Moser Corporation | Sub-vendor | $165.07 |
| OFFICE DEPOT, INC. | Sub-vendor | $374.74 |
| Netconnections | Sub-vendor | $83.75 |
| Philadelphia Indemity Insurance Company | Sub-vendor | $1,175.97 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $42,802.76 |
| Arkansas Department of Workforce Services | Sub-vendor | $88.57 |
| Gas Equipment Company | Sub-vendor | $43,803.60 |
| Duvall\'s Air Conditioning and Refrigeration | Sub-vendor | $37,268.09 |
| Masey Glass | Sub-vendor | $2,721.91 |
| Pitney Bowes Purchase Power | Sub-vendor | $13.05 |
| Posey Printing and Marketing, Inc. | Sub-vendor | $43.40 |
| Ken\'s Discount Mobile Home Supplies | Sub-vendor | $58,119.94 |
| Victory Wear | Sub-vendor | $1,457.87 |
| Waste Management of Russelville | Sub-vendor | $932.08 |
| Cardinal Supply | Sub-vendor | $68,169.66 |
| Churchman Building Center | Sub-vendor | $1,256.18 |
| Duncan Lumber Co. | Sub-vendor | $10.00 |
| Glass Plus | Sub-vendor | $291.00 |
| HVAC Sales and Supply Co. Inc. | Sub-vendor | $204.07 |
| Johnson Products | Sub-vendor | $292,014.90 |
| Johnstone | Sub-vendor | $20,064.42 |
| McCoy Building Products | Sub-vendor | $8,577.00 |
| Mid South Plumbing Co | Sub-vendor | $988.10 |
| National Medtest Inc. | Sub-vendor | $1,988.00 |
| Quality Heat Shield | Sub-vendor | $8,356.53 |
| Raider Tire Co. | Sub-vendor | $10,358.52 |
| Ultra Hardware | Sub-vendor | $13,357.97 |
| Union Glass Co. | Sub-vendor | $6,845.91 |
| Bank of America | Sub-vendor | $1,856.16 |
| Vinson Electric Supply, Inc. | Sub-vendor | $1,706.78 |
| Triumph Instruments | Sub-vendor | $6,827.00 |
| AT&T | Sub-vendor | $157.80 |
| Business Card (Bank of America) | Sub-vendor | $1,886.05 |
| Duvall\'s Air Conditioning & Refrigeration | Sub-vendor | $367,922.26 |
| ENERGY CONSERVATORY, THE, INC | Sub-vendor | $3,615.85 |
| Five "J" Electric, Inc. | Sub-vendor | $321.50 |
| NWA Telecon | Sub-vendor | $3.18 |
| Outdoor Living Center | Sub-vendor | $278.91 |
| Professional Business Sytems | Sub-vendor | $946.61 |
| Roger Water Utilities | Sub-vendor | $27.82 |
| Berkley Net Underwriters, LLC | Sub-vendor | $674.00 |
| Chartis Insurance | Sub-vendor | $135.12 |
| Comfort Inn (AR185) | Sub-vendor | $78.00 |
| Dell Business Solutions | Sub-vendor | $206.01 |
| General Heating and Air Conditioning, Inc. | Sub-vendor | $13,313.50 |
| Midwest Employee Causalty Company | Sub-vendor | $176.23 |
| T-Mobile | Sub-vendor | $606.42 |
| JC\'S Plumbing | Sub-vendor | $24,213.75 |
| The Paper Clip | Sub-vendor | $1,611.65 |
| The Energy Conservatory | Sub-vendor | $9,863.40 |
| U.S. EPA | Sub-vendor | $300.00 |
| Rexel | Sub-vendor | $8,809.90 |
| THE OUTLET STORE | Sub-vendor | $1,309.50 |
| H & W AUTO SUPPLY | Sub-vendor | $10.52 |
| AR WEATHERIZATION DIRECTORS | Sub-vendor | $144.00 |
| HANKS APPLIANCE REPAIR | Sub-vendor | $241.68 |
| UPS STORE | Sub-vendor | $46.80 |
| GLADCO INC | Sub-vendor | $1,495.01 |
| BEST BUY | Sub-vendor | $127.26 |
| OFFICE - MOTOR VEHICLES | Sub-vendor | $843.22 |
| 4IMPRINT | Sub-vendor | $1,809.10 |
| BANNER-NEWS | Sub-vendor | $2,090.00 |
| CABOT STAR | Sub-vendor | $438.52 |
| CAMDEN NEWS | Sub-vendor | $2,069.08 |
| SDR CLEANING | Sub-vendor | $73.81 |
| NORTHSIDE ELECTRIC | Sub-vendor | $11.12 |
| WINDSTREAM NUVOX INC | Sub-vendor | $77.95 |
| LANDERS CHRYSLER PLYMOUTH | Sub-vendor | $612.02 |
| PRISCILLA CANO | Sub-vendor | $396.12 |
| HOLT BUILDERS SUPPLY | Sub-vendor | $1,762.34 |
| RAZORBACK CAR WASH | Sub-vendor | $3,388.29 |
| Pettus Office Products | Sub-vendor | $415.48 |
| P C Mall | Sub-vendor | $12,414.16 |
| Window Mart | Sub-vendor | $621,095.25 |
| HOME DEPOT U.S.A., INC. | Sub-vendor | $22,354.70 |
| The Home Depot U.S.A. (TOOLS) | Sub-vendor | $0.00 |
| Malvern Daily Record | Sub-vendor | $2,138.20 |
| Arkansas Democrat Gazette, Inc | Sub-vendor | $2,689.42 |
| Graves Publishing Company | Sub-vendor | $2,800.10 |
| FIRST LAB | Sub-vendor | $680.00 |
| AM Conservation Group | Sub-vendor | $193,438.54 |
| Whole Energy and Hardware | Sub-vendor | $112,612.70 |
| WAL-MART STORES, INC | Sub-vendor | $10,054.01 |
| OFFICE DEPOT, INC. | Sub-vendor | $24,152.78 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $20,828.36 |
| Bale Chevrolet | Sub-vendor | $119,698.56 |
| Goss Camper | Sub-vendor | $9,336.38 |
| Triumph Instruments | Sub-vendor | $18,774.00 |
| Department of Finance and Administration | Sub-vendor | $10,781.62 |
| The Energy Conservatory | Sub-vendor | $50,356.07 |
| QUILL | Sub-vendor | $34,009.86 |
| KAUFMAN LUMBER COMPANY | Sub-vendor | $6,494.66 |
| SEARS | Sub-vendor | $348,159.95 |
| ALLIED GLASS, INC. | Sub-vendor | $15,459.21 |
| AMERICAN WINDOW & DOOR | Sub-vendor | $104,344.05 |
| ARKANSAS TRANSIT ASSOCIATION | Sub-vendor | $420.00 |
| BILLY STEVENS CONTRACTING | Sub-vendor | $762,221.28 |
| BLIND ILLUSIONS, INC | Sub-vendor | $1,311.50 |
| CHARLES GORDON | Sub-vendor | $390,273.08 |
| COMDATA NETWORK | Sub-vendor | $65,058.18 |
| COUNTRY DISCOUNT STORE | Sub-vendor | $64,186.50 |
| DAVIS LUMBER & BUILDING | Sub-vendor | $363,153.15 |
| DEPT. OF FINANCE & ADMIN. | Sub-vendor | $1,415.82 |
| DONNIE SUMMIT | Sub-vendor | $279,483.33 |
| HERRING PLUMBING SERVICE | Sub-vendor | $318,689.44 |
| INFORMATION NETWORK | Sub-vendor | $944.54 |
| INSULATION PLUS | Sub-vendor | $747,837.19 |
| LEWIS LUMBER | Sub-vendor | $5,461.71 |
| MIDDLEBROOKS ELECTRIC | Sub-vendor | $1,468,940.64 |
| MT. IDA TRUE VALUE | Sub-vendor | $84,460.73 |
| P&R DISTRIBUTING | Sub-vendor | $71,532.80 |
| PRO WINDOW & DOOR, INC | Sub-vendor | $2,490.47 |
| SANDERS PLUMBING SUPPLY, INC. | Sub-vendor | $28,946.09 |
| SOUTH ARKANSAS GLASS CO. | Sub-vendor | $1,822.26 |
| WILLIAM BRISTER | Sub-vendor | $9,641.60 |
| GOSS CAMPER SALES, INC | Sub-vendor | $2,409.09 |
| LEWIS LUMBER | Sub-vendor | $13,084.59 |
| PHILADELPHIA INSURANCE | Sub-vendor | $26,113.98 |
| SHAWN WELCHMAN | Sub-vendor | $90.00 |
| DONE RIGHT WINDSHIELD | Sub-vendor | $528.00 |
| FOOD CENTER | Sub-vendor | $31.26 |
| FULLER AND SON HARDW | Sub-vendor | $106.54 |
| GLENN MECHANICAL | Sub-vendor | $584.35 |
| HOLLAND PROPERTIES | Sub-vendor | $17,056.08 |
| JOHN PLYER HOME CENTER | Sub-vendor | $3,887.06 |
| JONES HEATING & AIR | Sub-vendor | $184,538.30 |
| KEN\'S DISCOUNT BUILDING MATERIALS | Sub-vendor | $73,669.71 |
| LESLEY PETTIT | Sub-vendor | $98.72 |
| SOUTHERN PIPE & SUPPLIES | Sub-vendor | $446,713.37 |
| SUPERIOR WINDOWS | Sub-vendor | $259,519.67 |
| Hardman Lumber Co. | Sub-vendor | $1,894.60 |
| US EPA | Sub-vendor | $300.00 |
| East Page Quick Lube | Sub-vendor | $194.22 |
| Hybrivet Systems | Sub-vendor | $702.67 |
| Arkansas Association of Community Action Agenices (AACA | Sub-vendor | $125.00 |
| PREMIUM REFRESHMENT | Sub-vendor | $757.55 |
| COLTON\'S STEAK HOUSE | Sub-vendor | $413.26 |
| TIRE TOWN - BENTON | Sub-vendor | $809.34 |
| SHERWIN - WILLIAMS | Sub-vendor | $2,301.01 |
| MALVERN HARDWARE | Sub-vendor | $75.60 |
| CRACKER BOX | Sub-vendor | $45.00 |
| TEAM VIEWER | Sub-vendor | $849.00 |
| Weatherization Directors Assoc. | Sub-vendor | $3,914.00 |
| CLARION HOTEL & CONVENTION CNTR | Sub-vendor | $7,935.39 |
| EWING ENTERPRISES | Sub-vendor | $28.33 |
| VANS HARDWARE | Sub-vendor | $6.50 |
| O\'REILLY AUTO PARTS | Sub-vendor | $6.43 |
| LUMBER ONE HOME CENTER | Sub-vendor | $11.28 |
| JOHNSTONE SUPPLY | Sub-vendor | $3,538.64 |
| REXEL | Sub-vendor | $42,957.00 |
| LANDERS CHEVEROLET | Sub-vendor | $46,428.36 |
| McCLENDON TV - APPLIANCE | Sub-vendor | $1,028.77 |
| QUIK-WAY LUBE & TIRE | Sub-vendor | $617.74 |
| WILLIAMS TIRE & SERVICE | Sub-vendor | $3,837.25 |
| VICKI BURSON GARNER | Sub-vendor | $63.00 |
| CAMDEN GLASS & MIRROR | Sub-vendor | $10.98 |
| MAGNOLIA GLASS & MIRROR | Sub-vendor | $444.65 |
| GLENWOOD SERVICE CENTER | Sub-vendor | $16.48 |
| WHITLEY FLOOR COVERING | Sub-vendor | $900.73 |
| PITNEY BOWES | Sub-vendor | $1,829.99 |
| RITE AWAY MOVERS | Sub-vendor | $1,161.00 |
| RIDEOUT LUMBER COMPANY | Sub-vendor | $11.01 |
| STANLEY STEEMER | Sub-vendor | $444.73 |
| WHOLESALE ELECTRIC SUPPLY | Sub-vendor | $2.40 |
| HUMS HARDWARE | Sub-vendor | $11.56 |
| RADIO-SHACK | Sub-vendor | $3.21 |
| S & S HOME CENTER | Sub-vendor | $161.12 |
| DISCOUNT AUTO GLASS | Sub-vendor | $32.40 |
| PLYLER\'S HARDWARE | Sub-vendor | $870.11 |
| HAMPTON BUILDERS SUPPLY | Sub-vendor | $5.16 |
| BANK & BUSINESS SOLUTIONS | Sub-vendor | $1,388.44 |
| AT&T | Sub-vendor | $6,249.90 |
| VERIZON WIRELESS | Sub-vendor | $1,542.69 |
| BENTON UTILITIES | Sub-vendor | $5,986.62 |
| ALLIED WASTE SERVICE | Sub-vendor | $899.16 |
| TERMINIX-BENTON | Sub-vendor | $343.69 |
| ARKANSAS COPIER CENTER | Sub-vendor | $2,673.08 |
| DE LAGE LANDEN FINANCIAL | Sub-vendor | $2,682.98 |
| STAR ELECTRONICS INC | Sub-vendor | $13.10 |
| CENTER POINT ENERGY | Sub-vendor | $753.62 |
| NAPA AUTO PARTS | Sub-vendor | $44.64 |
| WINDSTREAM COMMUNICATIONS | Sub-vendor | $589.50 |
| SCOTT FOX CARPET CLEANING | Sub-vendor | $18.65 |
| ELECTRONIC EDUCATIONAL | Sub-vendor | $1,200.28 |
| STANLEY HARDWARE | Sub-vendor | $5.78 |
| SIGNSMITH | Sub-vendor | $397.50 |
| CLEVELAND HARDWARE | Sub-vendor | $80.27 |
| HOLIDAY INN | Sub-vendor | $133.79 |
| PRECISION BRAKES | Sub-vendor | $285.95 |
| DEAN\'S HEATING & AIR | Sub-vendor | $1,785.00 |
| BLANN HARDWARE | Sub-vendor | $3,688.89 |
| TOWNE PLACE SUITES - BENTONVILLE | Sub-vendor | $978.86 |
| NWACC CORPORATE LEARNING | Sub-vendor | $1,808.50 |
| BC ENVIRONMENTAL INS. | Sub-vendor | $38,849.00 |
| BENTON BODY AND PAINT SHOP | Sub-vendor | $1,240.91 |
| BENTON COURIER | Sub-vendor | $240.83 |
| SENTINEL-RECORD, INC | Sub-vendor | $937.95 |
| JONES GLASS | Sub-vendor | $220.38 |
| SALINE COURIER | Sub-vendor | $2,764.91 |
| JOHN\'S LOCK & SAFE | Sub-vendor | $216.00 |
| BROWN\'S SMALL ENGINES | Sub-vendor | $30.26 |
| MALVERN FORD CHRYSLER DODGE | Sub-vendor | $1,469.02 |
| RICHARDSON CALIBRATION SERVICE | Sub-vendor | $1,644.83 |
| BEVERLY PALMER | Sub-vendor | $1,220.32 |
| JERRY TOLAND SERVICES | Sub-vendor | $3,736.30 |
| Capital Business Machines | Sub-vendor | $196.21 |
| Fletcher Dodge | Sub-vendor | $702.22 |
| Gillmore\'s | Sub-vendor | $129.90 |
| FEDEX | Sub-vendor | $36.18 |
| J & R Products | Sub-vendor | $201.26 |
| Home Depot | Sub-vendor | $2,053.87 |
| Sears | Sub-vendor | $62,760.99 |
| Bono Trailers | Sub-vendor | $2,000.00 |
| Office Max | Sub-vendor | $572.00 |
| OFFICE DEPOT, INC. | Sub-vendor | $464.00 |
| Caldwell Lumber Co. | Sub-vendor | $535.55 |
| Lowe\'s | Sub-vendor | $182,459.05 |
| Ed\'s Supply | Sub-vendor | $337,001.87 |
| Three State Supply | Sub-vendor | $14,248.89 |
| Gazaway | Sub-vendor | $32,894.25 |
| HVAC Sales & Supply Co. Inc. | Sub-vendor | $1,025.14 |
| Sherwin Willimas | Sub-vendor | $29.00 |
| P C Mall | Sub-vendor | $808.00 |
| ADT Security Services | Sub-vendor | $2,883.10 |
| Cooper Land & Development Co. Inc. | Sub-vendor | $41,328.55 |
| Tri-State Window and Door | Sub-vendor | $3,260.40 |
| FLEET FUELING | Sub-vendor | $84,726.41 |
| Window Mart | Sub-vendor | $774,255.58 |
| Dixie Products | Sub-vendor | $10,525.10 |
| HOME DEPOT U.S.A., INC. | Sub-vendor | $3,942.08 |
| Blevin\'s | Sub-vendor | $104,389.66 |
| Whole Energy and Hardware | Sub-vendor | $103,798.84 |
| The Energy Conservatory, Inc. | Sub-vendor | $7,880.40 |
| WAL-MART STORES, INC | Sub-vendor | $6,553.05 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $250,170.53 |
| Tri-State Window and Door | Sub-vendor | $13,890.85 |
| Bale Chevrolet | Sub-vendor | $76,608.00 |
| AT&T | Sub-vendor | $378.66 |
| WTI SYSTEMS LTD | Sub-vendor | $140.00 |
| SEARS | Sub-vendor | $95,438.69 |
| FASTENAL | Sub-vendor | $2,094.36 |
| WAL-MART STORES, INC | Sub-vendor | $4,951.87 |
| ADT SECURITY SERVICES, INC. | Sub-vendor | $998.67 |
| Barton\'s of Jonesboro | Sub-vendor | $4,655.34 |
| Caldwell Lumber, Inc. | Sub-vendor | $3,069.89 |
| California Contractors Supplies | Sub-vendor | $4,975.62 |
| Campers and Auto Sales | Sub-vendor | $3,010.00 |
| Vaccaro Lumber Company | Sub-vendor | $3,353.11 |
| WCA Waste Systems | Sub-vendor | $1,893.02 |
| AT&T Mobility | Sub-vendor | $5,195.95 |
| A-Z Enterprises | Sub-vendor | $694.06 |
| Baker Lumber and Hardware | Sub-vendor | $19,464.36 |
| Bancorpsouth Insurances Services | Sub-vendor | $3,648.00 |
| Bruner\'s Saw Shop | Sub-vendor | $502.74 |
| Central Chevrolet | Sub-vendor | $5,051.74 |
| GAS Equipment Co | Sub-vendor | $116,486.48 |
| O\'Reilly Auto Parts | Sub-vendor | $1,146.75 |
| J. T. White Lumber | Sub-vendor | $7,025.90 |
| Intellicorp Records, Inc. | Sub-vendor | $296.65 |
| Landers Chevrolet | Sub-vendor | $46,428.36 |
| Marck Recycling & Waste Service | Sub-vendor | $11,373.98 |
| Donnie\'s Auto Service | Sub-vendor | $1,104.16 |
| Jonesboro Winair | Sub-vendor | $99.48 |
| Russell\'s Truck Accessories | Sub-vendor | $178.20 |
| Staples Advantage | Sub-vendor | $18,190.59 |
| C & I Electrical Supply | Sub-vendor | $1.34 |
| Co-Ord Glass | Sub-vendor | $391.38 |
| Riggs - RDS | Sub-vendor | $225.82 |
| ABC Supply Co. Inc. | Sub-vendor | $63.69 |
| Burrows Building Supply | Sub-vendor | $63.37 |
| Grainger | Sub-vendor | $310.46 |
| Three Star Automotive | Sub-vendor | $62.82 |
| Thermolid | Sub-vendor | $1,418.30 |
| Commercial Industries, LLC | Sub-vendor | $70.30 |
| Graham Ace Hardware | Sub-vendor | $53.16 |
| Larry Smith Auto and Hardware | Sub-vendor | $10.12 |
| Peterson Glass Co. | Sub-vendor | $348.10 |
| Team Clean Car Wash | Sub-vendor | $83.00 |
| Gillis Towing | Sub-vendor | $189.88 |
| Verizon | Sub-vendor | $2,681.07 |
| U. S. Green Products | Sub-vendor | $1,611.58 |
| Bono Auto Parts | Sub-vendor | $86.12 |
| Occupational Health Partners | Sub-vendor | $40.00 |
| NEA Truck Accessories | Sub-vendor | $1,746.85 |
| BKD LLP | Sub-vendor | $7,998.00 |
| OnPeak | Sub-vendor | $915.30 |
| GUARANTEE INSURANCE COMPANY, INC | Sub-vendor | $807.59 |
| HARLEYSVILLE PREVERRED INSURANCE COMPANY | Sub-vendor | $1,971.73 |
| TERMINIX | Sub-vendor | $320.46 |
| COMMUNITY ACTION PARTNERSHIP | Sub-vendor | $200.00 |
| Lowe\'s | Sub-vendor | $20,929.35 |
| MITEL | Sub-vendor | $145.05 |
| HOT SPRINGS MUNICIPAL | Sub-vendor | $1,059.23 |
| DELUX BUSINESS CHECKS AND FORMS | Sub-vendor | $246.25 |
| Blevin\'s | Sub-vendor | $14,713.71 |
| WAL-MART STORES, INC | Sub-vendor | $687.07 |
| OFFICE DEPOT, INC. | Sub-vendor | $3,708.28 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $52,174.89 |
| Ken\'s Discount Mobile Home Supplies | Sub-vendor | $3,756.47 |
| Professional Equipment | Sub-vendor | $436.75 |
| Ken\'s Discount Mobile Home Supply | Sub-vendor | $2,339.71 |
| Superior Insulation | Sub-vendor | $78,452.64 |
| Stacy Electric | Sub-vendor | $1,125.00 |
| AWI Supply | Sub-vendor | $14.08 |
| Archer Smith | Sub-vendor | $765.50 |
| Heck\'s Service Station | Sub-vendor | $9,559.95 |
| The Renovators | Sub-vendor | $317.06 |
| Arkansas-Democrat Gazette | Sub-vendor | $431.55 |
| Security Archives | Sub-vendor | $80.95 |
| Office Depot | Sub-vendor | $2,751.54 |
| Clarion Hotel and Conference | Sub-vendor | $1,184.12 |
| Arkansas Welding | Sub-vendor | $1,138.29 |
| Garland County CASA | Sub-vendor | $140.00 |
| AT & T | Sub-vendor | $2,011.03 |
| Sentinel Record | Sub-vendor | $1,170.65 |
| Bill Hall Supply | Sub-vendor | $869.40 |
| ESCO | Sub-vendor | $210.80 |
| ENTERGY | Sub-vendor | $1,470.87 |
| AT&T | Sub-vendor | $1,021.86 |
| WAL-MART STORES, INC | Sub-vendor | $2,674.18 |
| AAA Heat & Air, Inc. | Sub-vendor | $2,470.93 |
| Arkadelphia Glass and Mirror | Sub-vendor | $12,127.38 |
| Bates Fire Extinguisher | Sub-vendor | $111.78 |
| BIG EASY SIGNS | Sub-vendor | $421.20 |
| CenterPoint Entergy | Sub-vendor | $445.28 |
| DEPT. OF FINANCE & ADMIN. | Sub-vendor | $3,101.34 |
| Fort Dearborn Life Insurance Company | Sub-vendor | $829.15 |
| KLH-Metal Inc. | Sub-vendor | $479.60 |
| PRO WINDOW & DOOR, INC | Sub-vendor | $82,946.20 |
| Stonecipher Distibutors | Sub-vendor | $264.09 |
| SUBLETT SIGNS | Sub-vendor | $32.50 |
| Thyssenkrupp Elevator Corp. | Sub-vendor | $7,161.45 |
| White\'s | Sub-vendor | $15,711.11 |
| CENTERPOINT ENTERGY | Sub-vendor | $919.92 |
| TERMINIX | Sub-vendor | $72.07 |
| Verizon Wireless | Sub-vendor | $1,006.03 |
| SABRA TECHNOLOGY | Sub-vendor | $2,000.00 |
| AT&T | Sub-vendor | $409.41 |
| DATAMAX | Sub-vendor | $802.89 |
| PITNEY BOWES | Sub-vendor | $1,049.21 |
| Entergy | Sub-vendor | $920.84 |
| Reach Soulutions | Sub-vendor | $234.16 |
| Yoakum, Lovell & Company, PLC | Sub-vendor | $4,670.00 |
| C.J. Horner | Sub-vendor | $1,793.38 |
| Arkansas Community Action Agencies Association, Inc | Sub-vendor | $1,500.00 |
| Robo Carwash | Sub-vendor | $35.00 |
| Landers Auto Group | Sub-vendor | $47,652.00 |
| Lynn Bradley | Sub-vendor | $430.00 |
| Arkansas Dept. of Finance | Sub-vendor | $1,726.03 |
| City Plumbing, Heating & Electric, Inc. | Sub-vendor | $3,983.00 |
| Garland County Tax Collector | Sub-vendor | $2,000.00 |
| Shah Software, Inc. | Sub-vendor | $1,162.50 |
| Knox AC & Heating | Sub-vendor | $676.57 |
| Murphy USA | Sub-vendor | $484.01 |
| Whole Energy & Hardware | Sub-vendor | $3,224.36 |
| Truck Buddy | Sub-vendor | $107.94 |
| WEATHERIZATION DIRECTOR\'S ASSOCIATION | Sub-vendor | $1,232.00 |
| CUSTOM INSULATION and SUPPLY | Sub-vendor | $30,725.25 |
| Pulaski Technical College | Sub-vendor | $100.00 |
| George Browning | Sub-vendor | $100.00 |
| Pro Window & Door, Inc. | Sub-vendor | $2,436.88 |
| Health Advantage | Sub-vendor | $4,422.27 |
| USAble Life | Sub-vendor | $302.84 |
| Microsoft Corporation | Sub-vendor | $450.00 |
| S & S Plumbing | Sub-vendor | $954.98 |
| MetLife | Sub-vendor | $88.20 |
| Arkansas Point of Sale | Sub-vendor | $302.40 |
| Basalia Floor & Janitorial Service | Sub-vendor | $93.75 |
| GARTH HARDWARE | Sub-vendor | $1,375.19 |
| RADIO SHACK | Sub-vendor | $21.99 |
| KILLION & ASSOCIATES | Sub-vendor | $2,582.91 |
| Amos Electric | Sub-vendor | $81,431.89 |
| Southern Hearth Insulation Company | Sub-vendor | $62,544.94 |
| Stan Gatchel Construction Company | Sub-vendor | $9,586.00 |
| Quattlebaum Plumbing Company | Sub-vendor | $51,466.52 |
| ATKINS OFFICE SUPPLIES | Sub-vendor | $153.78 |
| DELL COMPUTER | Sub-vendor | $2,881.98 |
| AM Conservation Group | Sub-vendor | $5,441.25 |
| Blevins Inc. | Sub-vendor | $2,192.27 |
| EFI | Sub-vendor | $2,657.86 |
| H&M Lumber | Sub-vendor | $41,410.11 |
| Harvey\'s Ace | Sub-vendor | $22,849.73 |
| Hunter Paper Products | Sub-vendor | $5,319.64 |
| Hunton Office Supplies | Sub-vendor | $1,622.24 |
| Johnson Studios | Sub-vendor | $135.00 |
| Killion and Associates | Sub-vendor | $42,638.33 |
| Monroe Systems for Business | Sub-vendor | $282.18 |
| Rideout Lumber | Sub-vendor | $1,724.86 |
| Timb\'s Heat and Air | Sub-vendor | $81.75 |
| Wal Mart Community BRC | Sub-vendor | $34.16 |
| RIDEOUT LUMBER | Sub-vendor | $1,170.79 |
| AM Conservation Group | Sub-vendor | $22,032.43 |
| Blevin\'s | Sub-vendor | $37,809.02 |
| Clarion | Sub-vendor | $656.53 |
| Courier Index | Sub-vendor | $1,724.71 |
| Graham Pluming | Sub-vendor | $297.27 |
| Western Auto | Sub-vendor | $54,173.32 |
| Whole Energy and Hardware | Sub-vendor | $17,009.85 |
| Wholesale Building Supply | Sub-vendor | $22,314.47 |
| WAL-MART STORES, INC | Sub-vendor | $603.58 |
| DAVID RITTER | Sub-vendor | $1,070.86 |
| Arkansas-Democrat Gazette | Sub-vendor | $483.12 |
| Amos Electric Company | Sub-vendor | $14,921.16 |
| CHARLES NORMAN | Sub-vendor | $773.01 |
| Clarion Hotel | Sub-vendor | $237.30 |
| Dell Computers | Sub-vendor | $430.11 |
| Graham Plumbing | Sub-vendor | $599.97 |
| Grainger Printing Company | Sub-vendor | $186.26 |
| Harvey\'s Ace Lumber | Sub-vendor | $51,209.33 |
| Hickman\'s Heating and Air | Sub-vendor | $243.86 |
| Quality Heat Insulation | Sub-vendor | $255.26 |
| Quattlebaum Plumbing | Sub-vendor | $17,756.90 |
| Southern Insulation | Sub-vendor | $127,247.85 |
| Stan Gatchel Construction | Sub-vendor | $99,605.50 |
| The Sign Shop | Sub-vendor | $1,973.70 |
| Centerpoint | Sub-vendor | $402.82 |
| WIPFLI | Sub-vendor | $170.00 |
| QUATTLEBAUM PLUMBING | Sub-vendor | $42,475.37 |
| AT&T Mobility | Sub-vendor | $2,554.33 |
| KILLION & ASSOCIATES | Sub-vendor | $3,075.81 |
| PITNEY BOWES | Sub-vendor | $500.00 |
| C & C Locksmith | Sub-vendor | $17.82 |
| Helena Water | Sub-vendor | $164.43 |
| McCluskey\'s | Sub-vendor | $86,193.76 |
| MCI | Sub-vendor | $35.94 |
| Suddenlink Communications | Sub-vendor | $380.28 |
| Tri-County | Sub-vendor | $66.45 |
| Helena Daily World | Sub-vendor | $563.70 |
| Hardman\'s Window Company | Sub-vendor | $8,133.60 |
| EPA USA | Sub-vendor | $300.00 |
| Ultimate Supply | Sub-vendor | $399.00 |
| 84 Lumber | Sub-vendor | $74.90 |
| Brinkley Argus-Sun | Sub-vendor | $247.85 |
| Greens Printing | Sub-vendor | $304.26 |
| Janitors Supply | Sub-vendor | $317.22 |
| Pad Co Inc. | Sub-vendor | $3,138.16 |
| White River Journal | Sub-vendor | $270.00 |
| Robbins Alarms | Sub-vendor | $249.48 |
| Southern Termite | Sub-vendor | $129.35 |
| Columbia Metal | Sub-vendor | $72,835.06 |
| US Postmaster | Sub-vendor | $169.89 |
| Hybrivet Systems | Sub-vendor | $528.30 |
| Rexel | Sub-vendor | $2,929.50 |
| Entergy | Sub-vendor | $234.07 |
| Sears | Sub-vendor | $1,561.97 |
| Wyndham Hotel | Sub-vendor | $1,093.84 |
| Contractors Licensing Board | Sub-vendor | $50.00 |
| Cox Communications | Sub-vendor | $522.77 |
| LANSING BUILDING PRODUCTS | Sub-vendor | $953.44 |
| DAYLIGHT DONUTS | Sub-vendor | $59.11 |
| SOUTHWESTERN ELECTRIC POWER CO | Sub-vendor | $3,923.50 |
| Whole Energy and Hardware | Sub-vendor | $19,687.08 |
| Niagara Conservation | Sub-vendor | $14,669.53 |
| Energy Federation Inc. | Sub-vendor | $35,240.50 |
| Quality Mobile Homes | Sub-vendor | $20,207.03 |
| Columbia Metal Products Co. | Sub-vendor | $36,349.59 |
| Heartland Insulation Supply | Sub-vendor | $10,722.96 |
| Garner Building Supply | Sub-vendor | $4,736.61 |
| Gas Equipment Company | Sub-vendor | $29,719.06 |
| Best Buy | Sub-vendor | $150.92 |
| The Hartford | Sub-vendor | $667.32 |
| Energy Federation, Inc. | Sub-vendor | $13,266.94 |
| National Home Centers | Sub-vendor | $3,218.68 |
| Bacharach | Sub-vendor | $981.08 |
| Whole Energy and Hardware | Sub-vendor | $3,361.80 |
| Niagara Conservation | Sub-vendor | $2,515.80 |
| WAL-MART STORES, INC | Sub-vendor | $2,064.40 |
| Shofner\'s | Sub-vendor | $17.98 |
| Moser Corporation | Sub-vendor | $18,514.86 |
| OFFICE DEPOT, INC. | Sub-vendor | $1,038.66 |
| NWA Telecom | Sub-vendor | $1,396.53 |
| Netconnections | Sub-vendor | $1,002.14 |
| ARKANSAS DEMOCRAT-GAZETTE | Sub-vendor | $927.59 |
| Arkansas Western Gas | Sub-vendor | $115.79 |
| Carroll County News | Sub-vendor | $224.00 |
| Insty Prints | Sub-vendor | $1,260.89 |
| Professional Business System | Sub-vendor | $3,591.31 |
| Philadelphia Indemity Insurance Company | Sub-vendor | $10,682.59 |
| Conerstone Production Inc | Sub-vendor | $2,007.50 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $133,404.60 |
| Jiffy Kwick | Sub-vendor | $14,538.75 |
| Anderson-Stroud, Inc. | Sub-vendor | $168,305.72 |
| Fayetteville Glass | Sub-vendor | $28,595.59 |
| Arkansas Department of Workforce Services | Sub-vendor | $6,118.91 |
| Gas Equipment Company | Sub-vendor | $36,423.28 |
| O\'Reilly Auto Parts | Sub-vendor | $71.91 |
| AT&T | Sub-vendor | $6,803.53 |
| Alderson-Stroud Inc | Sub-vendor | $1,459,336.10 |
| AT&T Long Distance | Sub-vendor | $84.20 |
| BBB Septic & Portable Toilets | Sub-vendor | $84.47 |
| Bentonville Glass | Sub-vendor | $5,273.13 |
| Columbia Metal Products, Co. | Sub-vendor | $18,444.49 |
| Community Resource Group, Inc. | Sub-vendor | $1,552.50 |
| Cornerstone Production Inc | Sub-vendor | $24,090.00 |
| DDM Enterprises | Sub-vendor | $629.86 |
| ENERGY CONSERVATORY, THE, INC | Sub-vendor | $4,781.85 |
| Fiber-Lite Technologies Inc. | Sub-vendor | $44,083.21 |
| Harris Communications | Sub-vendor | $2,434.00 |
| Health Advantage of Arkansas | Sub-vendor | $37,696.05 |
| J&B Supply, Inc. | Sub-vendor | $4,016.50 |
| Locke Supply Co. | Sub-vendor | $5,780.14 |
| Metro Builders | Sub-vendor | $72,610.23 |
| Multi Service Corporation (Best Buy) | Sub-vendor | $5,032.09 |
| NWA Telecon | Sub-vendor | $8.73 |
| Professional Business Sytems | Sub-vendor | $11,268.35 |
| Przybysz & Associates CPA\'s | Sub-vendor | $14,495.86 |
| Roger Water Utilities | Sub-vendor | $346.08 |
| Second Opinion | Sub-vendor | $14,382.60 |
| Waste Management of Springdale Hauling | Sub-vendor | $2,565.57 |
| Delta Dental Plan of Arkansas | Sub-vendor | $2,590.38 |
| AT&T | Sub-vendor | $1,148.74 |
| Arkansas Western Gas | Sub-vendor | $1,535.78 |
| Bargo Engineering, Inc. | Sub-vendor | $72.10 |
| Berkley Net Underwriters, LLC | Sub-vendor | $2,475.74 |
| Chartis Insurance | Sub-vendor | $502.52 |
| Comfort Inn (AR185) | Sub-vendor | $628.51 |
| Dell Business Solutions | Sub-vendor | $488.95 |
| General Heating and Air Conditioning, Inc. | Sub-vendor | $17,455.50 |
| Midwest Employee Causalty Company | Sub-vendor | $176.23 |
| T-Mobile | Sub-vendor | $6,358.70 |
| New Resources Group | Sub-vendor | $824.66 |
| Serfco Termite and Pest Control | Sub-vendor | $163.50 |
| US EPA | Sub-vendor | $150.00 |
| Evert Maxey Buick Pontiac GMC | Sub-vendor | $5,081.14 |
| Mega Depo/United Technology Trade Corp | Sub-vendor | $623.81 |
| Venserve | Sub-vendor | $36,135.00 |
| InstruMart | Sub-vendor | $4,190.47 |
| Venserve | Sub-vendor | $0.00 |
| Tire Trax | Sub-vendor | $778.28 |
| Stock Building Supply | Sub-vendor | $2,069.17 |
| Northwest Tire Services | Sub-vendor | $778.28 |
| Shell Oil | Sub-vendor | $655.94 |
| Wyndham | Sub-vendor | $4,865.67 |
| U-Line Shipping and Supply Specialists | Sub-vendor | $4,434.33 |
| Flying J | Sub-vendor | $40.00 |
| Watkins, Boyer, Gray, Edward & Noblin | Sub-vendor | $377.50 |
| The Madison County Record | Sub-vendor | $35.70 |
| ACAAA Organization | Sub-vendor | $230.00 |
| Battery Outfitters | Sub-vendor | $1,082.24 |
| NWACC | Sub-vendor | $1,185.00 |
| Corvus Janitorial Systems | Sub-vendor | $954.75 |
| Southern Pipe Supply | Sub-vendor | $31,777.78 |
| AR Weatherization Directors Association | Sub-vendor | $2,100.00 |
| Richardson Calibration Service | Sub-vendor | $470.00 |
| Granger | Sub-vendor | $7,104.52 |
| Professional Equipment | Sub-vendor | $11,606.26 |
| AR Dept of Finance / MV | Sub-vendor | $57.50 |
| Harp\'s Food Service, Inc | Sub-vendor | $247.87 |
| Source Gas | Sub-vendor | $669.81 |
| EMEDCO | Sub-vendor | $763.91 |
| Insight | Sub-vendor | $633.00 |
| Marmic Fire Safety Co | Sub-vendor | $13.36 |
| Pine Bluff Commercial | Sub-vendor | $1,677.69 |
| WASTE MANAGEMENT | Sub-vendor | $283.46 |
| SIMMONS FIRST NATIONAL BANK | Sub-vendor | $6,963.78 |
| Arkansas Democrat Gazette | Sub-vendor | $3,457.29 |
| Affinity Network | Sub-vendor | $306.00 |
| Clements Office | Sub-vendor | $172.12 |
| Condray Sign Company | Sub-vendor | $467.64 |
| Express Employment | Sub-vendor | $3,155.63 |
| Municipal Health Benefit Fund | Sub-vendor | $980.10 |
| Staple\'s | Sub-vendor | $1,868.83 |
| White Printing | Sub-vendor | $155.92 |
| The Energy Conservatory, Inc. | Sub-vendor | $3,655.00 |
| Johnstone Supply | Sub-vendor | $5,248.07 |
| Blevin\'s | Sub-vendor | $10,424.08 |
| Niagara Conservation | Sub-vendor | $1,456.48 |
| AFFINITY NETWORK | Sub-vendor | $493.75 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $35,539.56 |
| Arkansas-Democrat Gazette | Sub-vendor | $560.60 |
| PITNEY BOWES | Sub-vendor | $51.75 |
| STAPLES | Sub-vendor | $1,143.57 |
| PINE BLUFF COMMERCIAL | Sub-vendor | $63.70 |
| SEARS | Sub-vendor | $4,977.23 |
| Danka | Sub-vendor | $12.86 |
| Hazel Street Exxon | Sub-vendor | $4,123.45 |
| Hugg & Hall Storage | Sub-vendor | $5,953.75 |
| Johnson Products | Sub-vendor | $149.88 |
| Pine Bluff Glass | Sub-vendor | $2,821.78 |
| Planon Inc | Sub-vendor | $714.94 |
| AT&T Mobility | Sub-vendor | $899.46 |
| STAPLES | Sub-vendor | $1,893.94 |
| AAA Mobile Home | Sub-vendor | $5,140.06 |
| Barton\'s of Pine Bluff | Sub-vendor | $994.09 |
| Curry\'s Pest Control | Sub-vendor | $3.90 |
| HHH, Inc | Sub-vendor | $6,644.25 |
| Konica Minolta Business Solution U. S. A. | Sub-vendor | $99.21 |
| Konica Minolta Danka Imaging | Sub-vendor | $203.35 |
| L&K Maintenance | Sub-vendor | $34,767.07 |
| Pro Window & Door, Inc. | Sub-vendor | $1,631.61 |
| R & E Supply Company | Sub-vendor | $73.57 |
| San-Rain Construction | Sub-vendor | $4,572.20 |
| Scallion\'s Car Wash and Lube Center | Sub-vendor | $227.53 |
| Tri-State International Building Systems | Sub-vendor | $13,426.76 |
| Veri-Kleen Custodial Services | Sub-vendor | $305.90 |
| Select Services Inc. | Sub-vendor | $382.64 |
| Roto-Rooter | Sub-vendor | $237.95 |
| DeWitt ERA-Enterprise | Sub-vendor | $222.80 |
| AT&T | Sub-vendor | $360.89 |
| Ellis Plumbing & Mechanical, Inc. | Sub-vendor | $335.00 |
| Middleton Heating & Air | Sub-vendor | $390.73 |
| Nicholson & Mize Heating & Air | Sub-vendor | $328.00 |
| BANK & BUSINESS SOLUTIONS | Sub-vendor | $541.48 |
| BENTON UTILITIES | Sub-vendor | $579.47 |
| ALLIED WASTE | Sub-vendor | $74.42 |
| TERMINIX-BENTON | Sub-vendor | $6.57 |
| ARKANSAS COPIER | Sub-vendor | $28.12 |
| DE LAGE LANDEN FINANCIAL | Sub-vendor | $202.61 |
| AT&T | Sub-vendor | $490.55 |
| WILLIAMS TIRE & SERVICE | Sub-vendor | $30.68 |
| PHILADELPHIA INSURANCE | Sub-vendor | $204.99 |
| WHITLEY FLOOR COVERING | Sub-vendor | $1.14 |
| HARDMAN LUMBER | Sub-vendor | $0.14 |
| NAPA AUTO PARTS | Sub-vendor | $0.38 |
| LOWES | Sub-vendor | $1,198.68 |
| JOHNSTONE SUPPLY | Sub-vendor | $0.08 |
| Sataa Real Estate, LLC. | Sub-vendor | $4,262.90 |
| Sheridan Headlight, LLC. | Sub-vendor | $24.00 |
| TERRY HARDWARE | Sub-vendor | $2,056.75 |
| STUTTGART DAILY LEADER | Sub-vendor | $328.24 |
| Vinson Siebs | Sub-vendor | $1,298.89 |
| Walter Scott | Sub-vendor | $6,749.02 |
| Western Auto | Sub-vendor | $10,463.85 |
| Brister Construction | Sub-vendor | $7,371.54 |
| J&S Construction | Sub-vendor | $8,145.34 |
| AR/Tech Service Company | Sub-vendor | $18,597.58 |
| Earl McCluskey | Sub-vendor | $2,747.30 |
| James L. Hanson CPA PA | Sub-vendor | $1,125.00 |
| Harleyville Worcester Insurance Company | Sub-vendor | $225.00 |
| Dennis Johnson\'s Electrical Service | Sub-vendor | $2,930.00 |
| Entergy | Sub-vendor | $220.18 |
| Insulation Plus | Sub-vendor | $538.63 |
| William Brister | Sub-vendor | $1,555.00 |
| Cleveland County Herald | Sub-vendor | $193.60 |
| Craft, Veach & Company, PLC | Sub-vendor | $2,500.00 |
| Philadephia Insurance Company | Sub-vendor | $1,493.00 |
| 2011 NWTC Regristration Office | Sub-vendor | $2,908.00 |
| Blevin\'s | Sub-vendor | $8,157.72 |
| WAL-MART STORES, INC | Sub-vendor | $2,437.56 |
| DOUGLAS J. SPENCER, CPA | Sub-vendor | $8,000.00 |
| Mitchell Lumber and Hardware | Sub-vendor | $41,656.00 |
| Moticello Aluminum | Sub-vendor | $34,883.00 |
| Kiefhavers | Sub-vendor | $72,144.62 |
| First Savings and Loan | Sub-vendor | $3,600.00 |
| Billy Smith Contractor | Sub-vendor | $479,217.80 |
| South Arkansas Business Machines | Sub-vendor | $7,383.18 |
| Quill | Sub-vendor | $2,413.00 |
| WAL-MART STORES, INC. | Sub-vendor | $874.58 |
| SignX | Sub-vendor | $676.00 |
| A T and T Mobility | Sub-vendor | $5,309.16 |
| Arkansas-Democrat Gazette | Sub-vendor | $143.00 |
| QUILL | Sub-vendor | $4,008.84 |
| First Savings & Loan | Sub-vendor | $17,534.71 |
| Mitchell Lumber & Hardware | Sub-vendor | $577,240.83 |
| Monticello Aluminum | Sub-vendor | $401,186.79 |
| So. Ark Business Machines | Sub-vendor | $23,545.30 |
| AT&T Mobility | Sub-vendor | $765.00 |
| ACA Home Performance Conference | Sub-vendor | $2,580.00 |
| Simmons Bank Bank Card Center | Sub-vendor | $9,877.71 |
| Milton Insurance Agency | Sub-vendor | $2,593.00 |
| Climate Control | Sub-vendor | $444.00 |
| Retrotec Energy Innovations, LTD | Sub-vendor | $2,465.00 |
| Pick-Up Truck Warehouse | Sub-vendor | $1,047.00 |
| RGC Glass, Inc. | Sub-vendor | $200.69 |
| Arkansas Weatherization Directors\' Association | Sub-vendor | $3,025.00 |
| Stock Building Supply | Sub-vendor | $28,824.60 |
| COLUMBIA METAL PRODUCTS COMPANY | Sub-vendor | $11,830.44 |
| PULASKI TECHNICAL COLLEGE | Sub-vendor | $600.00 |
| BLACK RIVER AREA DEV CORP | Sub-vendor | $600.00 |
| EXPRESS PERSONNEL | Sub-vendor | $48,411.24 |
| JACKSON\'S HEATING AND AIR INC. | Sub-vendor | $4,320.00 |
| NEIGHBORHOOD PLUMBING,HEATING,COOLING LLC | Sub-vendor | $8,968.24 |
| Carter\'s Insulation | Sub-vendor | $5,307.80 |
| Simmons Suites | Sub-vendor | $261.03 |
| APEX COMMUNICATIONS | Sub-vendor | $321.95 |
| OFFICE DEPOT, INC. | Sub-vendor | $5,751.92 |
| Martin Insurance Agency | Sub-vendor | $90,003.73 |
| A-1 Insulation | Sub-vendor | $135,652.57 |
| AAA Cleaning Service, Inc | Sub-vendor | $793.65 |
| ADLAR Services, Inc. | Sub-vendor | $1,022.75 |
| Arkansas Democrat Gazette | Sub-vendor | $251.73 |
| Barton\'s of Pocahontas | Sub-vendor | $7,707.30 |
| Barton\'s of Walnut Ridge | Sub-vendor | $4,321.85 |
| City Office Supply | Sub-vendor | $6,347.39 |
| Delux Business Checks & Forms | Sub-vendor | $474.95 |
| Flippo Heat & Air | Sub-vendor | $2,073.42 |
| Goin\' Postal | Sub-vendor | $140.20 |
| Hoxie Lumber | Sub-vendor | $4,435.49 |
| J. R. Rogers | Sub-vendor | $164.68 |
| NEASEM Business Systems | Sub-vendor | $989.61 |
| Landers Ford Lincoln Mercury | Sub-vendor | $56,336.00 |
| Harry G. Barr Company | Sub-vendor | $60,697.75 |
| Tool Central | Sub-vendor | $967.56 |
| SAGE SOFTWARE/MIP FUND ACCOUNTING | Sub-vendor | $324.14 |
| WAL-MART STORES, INC | Sub-vendor | $3,304.61 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $154.89 |
| RANDOLPH COUNTY TREASURER | Sub-vendor | $2,131.81 |
| Rockhurst University Continuing Education | Sub-vendor | $698.50 |
| Smith Electric | Sub-vendor | $472.01 |
| Tri-State Window and Door | Sub-vendor | $112,523.33 |
| Wal Mart | Sub-vendor | $3,207.40 |
| Smart Chevrolet | Sub-vendor | $17,632.00 |
| BRAD General Funds | Sub-vendor | $958.08 |
| Pocahontas Glass | Sub-vendor | $2,879.55 |
| Arkansas Dept of Finance and Administration | Sub-vendor | $1,160.67 |
| Ozark Journal | Sub-vendor | $165.23 |
| Watco | Sub-vendor | $17,238.97 |
| Sears | Sub-vendor | $3,767.91 |
| Tools Central | Sub-vendor | $1,220.69 |
| Arkansas Department of Workforce Services | Sub-vendor | $1,141.73 |
| Gas Equipment Company | Sub-vendor | $45,383.00 |
| Hayley\'s Lumber and Metal | Sub-vendor | $10,427.62 |
| Commerce and Industry Insurance | Sub-vendor | $11,888.50 |
| Professional Equipment | Sub-vendor | $1,566.00 |
| Arkansas-Democrat Gazette | Sub-vendor | $21.88 |
| UNITED STATES POST OFFICE | Sub-vendor | $2,132.35 |
| CENTURYLINK | Sub-vendor | $4,194.77 |
| SEARS | Sub-vendor | $15,603.16 |
| Commerce & Industry Insurance | Sub-vendor | $6,016.98 |
| County Glass | Sub-vendor | $237.97 |
| DEPT. OF FINANCE & ADMIN. | Sub-vendor | $2,758.32 |
| ENERGY CONSERVATORY, THE, INC | Sub-vendor | $6,203.30 |
| Haley\'s Lumber & Metal | Sub-vendor | $88,829.16 |
| HUCKSTEP & ASSOCIATES | Sub-vendor | $2,068.24 |
| Huddleston Heat & Air | Sub-vendor | $3,288.39 |
| Kevin Travis\' Plumbing | Sub-vendor | $313.47 |
| M & H CONSTRUCTION | Sub-vendor | $22,913.02 |
| NEASEM BUSINESS SYSTEMS | Sub-vendor | $3,630.21 |
| Newton Valve Service | Sub-vendor | $1,326.30 |
| AT&T Mobility | Sub-vendor | $6,492.99 |
| Buy Auto | Sub-vendor | $575.80 |
| Dept. of Finance & Administration | Sub-vendor | $3,669.73 |
| Office Furnite to go | Sub-vendor | $967.00 |
| Spycor | Sub-vendor | $811.89 |
| Star Herald | Sub-vendor | $84.12 |
| Landers Chrysler Dodge Jeep | Sub-vendor | $18,122.00 |
| USEPA | Sub-vendor | $300.00 |
| HARDIN\'S SYSCO | Sub-vendor | $496.87 |
| Philadelphia Insurance Co. | Sub-vendor | $3,598.00 |
| Clarion Hotel | Sub-vendor | $1,384.55 |
| THE JONESBORO SUN | Sub-vendor | $1,310.93 |
| COMFORT INN | Sub-vendor | $217.44 |
| DONNIE AUTRY | Sub-vendor | $277.10 |
| UNIVERSAL HOUSING DEVELOPMENT CORP. | Sub-vendor | $222.30 |
| BLACK\'S BUILDING CENTER | Sub-vendor | $1,477.83 |
| Rexel | Sub-vendor | $9,966.81 |
| The Times Dispatch | Sub-vendor | $128.54 |
| Delta Publishing Company | Sub-vendor | $345.16 |
| Corning Publishing Co. | Sub-vendor | $70.22 |
| Pulaski Technical College | Sub-vendor | $600.00 |
| Cross, Gunter, Witherspoon & Galchus, P.C. | Sub-vendor | $63.30 |
| Northern Safety & Industrial | Sub-vendor | $1,157.98 |
| Wyndham River Front Hotel | Sub-vendor | $3,977.60 |
| Forrest Office Machines | Sub-vendor | $210.17 |
| ADO Products | Sub-vendor | $108.48 |
| Everblue Training | Sub-vendor | $298.95 |
| Plaza Tire | Sub-vendor | $683.13 |
| BRAD Public Transit | Sub-vendor | $994.73 |
| Quality Heating & Cooling | Sub-vendor | $13,569.07 |
| Richardson Calibration Service | Sub-vendor | $330.00 |
| Fuelman | Sub-vendor | $6,403.86 |
| Jordan\'s Kwik Shop | Sub-vendor | $1,055.06 |
| UALR | Sub-vendor | $4,713.97 |
| Black River Technical College | Sub-vendor | $623.54 |
| Corporate Business Systems | Sub-vendor | $613.03 |
| Ozark Construction Co. | Sub-vendor | $3,040.19 |
| David Davidson | Sub-vendor | $2,600.00 |
| Harry G. Barr Co. | Sub-vendor | $2,440.21 |
| Johnny Michell dba Double J Contractors | Sub-vendor | $26,125.91 |
| Mitchell Electric | Sub-vendor | $365.81 |
| Whole Energy and Hardware | Sub-vendor | $48,138.63 |
| Arkansas Democrat Gazette | Sub-vendor | $400.97 |
| Walmart Community Br | Sub-vendor | $647.86 |
| Accent Plumbing | Sub-vendor | $13,001.45 |
| Anderson Propane | Sub-vendor | $817.91 |
| Landers Ford Lincoln Mercury | Sub-vendor | $33,961.00 |
| Arkansas Travel Senters, Inc | Sub-vendor | $3,835.25 |
| Blevins, Inc. | Sub-vendor | $31,645.11 |
| Packs Discount | Sub-vendor | $22,484.62 |
| Derickson Lumber Co. | Sub-vendor | $59,359.56 |
| Judy\'s Insulation | Sub-vendor | $14,894.68 |
| Blevin\'s | Sub-vendor | $48,305.06 |
| Whole Energy and Hardware | Sub-vendor | $16,507.68 |
| Niagara Conservation | Sub-vendor | $852.76 |
| SEARS | Sub-vendor | $1,976.26 |
| Cleveland County Herald | Sub-vendor | $193.60 |
| Craft, Veach & Company, PLC | Sub-vendor | $2,500.00 |
| DeWitt ERA-Enterprise | Sub-vendor | $229.40 |
| Pine Bluff Commercial | Sub-vendor | $1,008.13 |
| Philadephia Insurance Company | Sub-vendor | $1,493.00 |
| Stuttgart Daily Leader | Sub-vendor | $353.25 |
| ACE Lock & Key Service | Sub-vendor | $4.06 |
| AT&T Mobility | Sub-vendor | $79.64 |
| CenterPoint Energy | Sub-vendor | $88.26 |
| Entergy | Sub-vendor | $168.58 |
| GLOBALINX | Sub-vendor | $496.26 |
| Greater Pine Bluff Chamber of Commerce | Sub-vendor | $702.50 |
| Hazel Street Exxon | Sub-vendor | $8,133.38 |
| HealthCare Plus | Sub-vendor | $287.00 |
| DEPT. OF FINANCE & ADMIN. | Sub-vendor | $1,065.00 |
| Miller Hardware Co | Sub-vendor | $14,938.97 |
| NT Windows, Inc. | Sub-vendor | $248,847.28 |
| Gas Equipment Co. | Sub-vendor | $3,786.47 |
| BankCard Center | Sub-vendor | $9,731.46 |
| Marshall Milling | Sub-vendor | $2,806.61 |
| Milam Refrigeration & Appliance Service | Sub-vendor | $53,839.79 |
| Net*Workx | Sub-vendor | $632.39 |
| James Fergeson | Sub-vendor | $1,476.00 |
| Fitton Termite & Pest Control | Sub-vendor | $107.95 |
| Clarks Office Products, Inc. | Sub-vendor | $2,588.86 |
| Quill Corp. | Sub-vendor | $359.89 |
| Central Heating & Cooling, Inc. | Sub-vendor | $978.58 |
| Ozark Refreigeration | Sub-vendor | $4,363.14 |
| Davis-Cash Lumber Co. | Sub-vendor | $1,898.70 |
| Garrison Service Center | Sub-vendor | $4,692.02 |
| Marshall Screen Printing | Sub-vendor | $1,095.71 |
| Marshall Travel Center | Sub-vendor | $2,490.26 |
| Home Depot | Sub-vendor | $1,370.36 |
| Gas Equipment Company | Sub-vendor | $15,468.52 |
| Richardson Calibration Services | Sub-vendor | $710.00 |
| Quill | Sub-vendor | $3,684.51 |
| Verizon Wireless | Sub-vendor | $9.34 |
| Comdata Network, Inc | Sub-vendor | $4,864.16 |
| Razorback Car Wash | Sub-vendor | $103.50 |
| Done Right Windshield | Sub-vendor | $95.75 |
| Holland Properties | Sub-vendor | $63.78 |
| Middlebrooks Electric | Sub-vendor | $5,472.42 |
| Arkansas Democrat-Gazette | Sub-vendor | $38.76 |
| Benton Courier | Sub-vendor | $16.37 |
| Heritage Communications | Sub-vendor | $10.34 |
| WAL-MART COMMUNITY BR | Sub-vendor | $145.17 |
| HOME DEPOT | Sub-vendor | $597.04 |
| PREMIUM REFRESHMENT | Sub-vendor | $51.71 |
| LEWIS LUMBER | Sub-vendor | $225.85 |
| OFFICE DEPOT | Sub-vendor | $83.23 |
| DAVIS LUMBER | Sub-vendor | $4.26 |
| WINDSTREAM COMMUNICATIONS | Sub-vendor | $29.45 |
| CENTERPOINT ENERGY | Sub-vendor | $146.09 |
| SCOTT FOX CARPET CLEANING | Sub-vendor | $1.86 |
| MICHAEL HERRING PLUMBING | Sub-vendor | $3,377.30 |
| WHOLE ENERGY | Sub-vendor | $2,094.00 |
| WADE MATLOCK | Sub-vendor | $14,523.24 |
| CENTRAL ARKANSAS DEV COUNCIL | Sub-vendor | $0.00 |
| ALLIED GLASS | Sub-vendor | $1,018.25 |
| BILLY STEVENS | Sub-vendor | $9,140.81 |
| MT IDA TRUE VALUE | Sub-vendor | $1,163.63 |
| SOUTHERN PIPE & SUPPLIES | Sub-vendor | $5,321.25 |
| SANDERS PLUMBING | Sub-vendor | $383.28 |
| DAVIS LUMBER | Sub-vendor | $4,979.99 |
| AM CONSERVATIVE GROUP | Sub-vendor | $2,172.60 |
| DONNIE SUMMITT | Sub-vendor | $3,273.49 |
| PETTUS OFFICE SUPPLY | Sub-vendor | $385.92 |
| HYBRIVET SYSTEMS | Sub-vendor | $348.67 |
| SEARS | Sub-vendor | $4,966.57 |
| WINDOW MART | Sub-vendor | $4,101.99 |
| MC CLENDON\'S APPLIANCES | Sub-vendor | $600.92 |
| DEPT OF FINANCE & ADMIN | Sub-vendor | $1,459.10 |
| GOSS CAMPER | Sub-vendor | $1,180.35 |
| LANDERS CHEVEROLET | Sub-vendor | $23,214.18 |
| SOUTH AR GLASS CO | Sub-vendor | $6.72 |
| COUNTRY DISCOUNT STORE | Sub-vendor | $734.21 |
| CHARLES GORDON | Sub-vendor | $2,032.00 |
| JONES HEATING & AIR | Sub-vendor | $2,930.36 |
| HERRING PLUMBING | Sub-vendor | $1,157.17 |
| P & R DISTRIBUTORS | Sub-vendor | $493.44 |
| Reach Solutions | Sub-vendor | $731.03 |
| Conservation Strategies | Sub-vendor | $2,440.00 |
| Kimberly Roberson | Sub-vendor | $876.48 |
| Phynaus Wilson | Sub-vendor | $1,077.77 |
| Montana State Unversity-WTC | Sub-vendor | $26.00 |
| Northwest Arkansas Community College | Sub-vendor | $1,390.00 |
| Fed Ex | Sub-vendor | $25.30 |
| University of Texas at Arlington | Sub-vendor | $1,190.00 |
| ACCA Distribution Center | Sub-vendor | $1,421.50 |
| Apple, Inc. | Sub-vendor | $1,398.60 |
| Global Equipment Company | Sub-vendor | $852.62 |
| VISA CARD SERVICES | Sub-vendor | $318.66 |
| DFA-VEHICLE LICENSE & RENEWAL | Sub-vendor | $2,337.82 |
| SATURN RESOURCE MANAGEMENT INC | Sub-vendor | $7,163.20 |
| VOYAGER FLEET SYSTEMS INC | Sub-vendor | $9,866.71 |
| U S BANK CPS | Sub-vendor | $32,837.94 |
| UNISOURCE WORLDWIDE INC | Sub-vendor | $571.10 |
| DFA-EMPLOYEE BENEFITS DIVISION | Sub-vendor | $77,610.00 |
| XEROX CORP | Sub-vendor | $240.80 |
| SHI INTERNATIONAL CORP | Sub-vendor | $1,335.70 |
| GOODYEAR AUTO SERVICE CENTER | Sub-vendor | $119.05 |
| GODDESS PRODUCTS INC | Sub-vendor | $46.96 |
| AT&T MOBILITY | Sub-vendor | $466.91 |
| 450 CCC ENTERPRISES 1 LLC | Sub-vendor | $782.06 |
| HILL SHARON | Sub-vendor | $125.00 |
| FEDERAL EXPRESS | Sub-vendor | $17.19 |
| DFA-WORKERS COMPENSATION | Sub-vendor | $2,673.90 |
| HENDRIX REPORTING SERVICE | Sub-vendor | $112.25 |
| L Q Management LLC | Sub-vendor | $751.45 |
| OFFICE DEPOT INC | Sub-vendor | $11,648.12 |
| STATE IMAGING SUPPLY INC | Sub-vendor | $1,325.04 |
| INFORMATION NETWORK OF ARKANSAS | Sub-vendor | $440.00 |
| UNIVERSITY OF ARKANSAS COOPERATIVE | Sub-vendor | $2,110.07 |
| BLACK RIVER AREA DEVELOPMENT CORP | Sub-vendor | $2,400.00 |
| Kay W. Joiner | Sub-vendor | $11,796.21 |
| Adrienne M Gardner | Sub-vendor | $3,088.74 |
| Phyllis L Hill | Sub-vendor | $2,326.41 |
| Walter W Barrington | Sub-vendor | $655.62 |
| Melanie Fields | Sub-vendor | $710.75 |
| Donna J Agee | Sub-vendor | $257.50 |
| Sue E Lupien | Sub-vendor | $1,902.52 |
| Henry D Bass | Sub-vendor | $243.00 |
| Alejandro Aviles | Sub-vendor | $90.00 |
| Rosalind D Thompson | Sub-vendor | $6,278.61 |
| THE ENERGY CONSERVATORY INC | Sub-vendor | $4,645.00 |
| Carlton M Malvin | Sub-vendor | $3,768.50 |
| Subrena C McCoy | Sub-vendor | $2,125.41 |
| ELLIOTT MANAGEMENT CONSULTANTS | Sub-vendor | $5,000.00 |
| Calvin G. West | Sub-vendor | $323.00 |
| LANDERS CHRYSLER-DODGE-JEEP | Sub-vendor | $36,622.00 |
| DHS MGMT CONSOL COST FUND | Sub-vendor | $12,891.17 |
| B2B COMPUTER PRODUCTS LLC | Sub-vendor | $235.20 |
| A\'TEST CONSULTANTS, INC. | Sub-vendor | $46.00 |
| Marvin Reeves Labor Contractor | Sub-vendor | $42,500.00 |
| WAL-MART STORES, INC | Sub-vendor | $3,988.60 |
| Tri-State Window and Door | Sub-vendor | $1,618.50 |
| Exxon Mobile | Sub-vendor | $840.75 |
| Citgo Petroleum | Sub-vendor | $2,733.24 |
| ENERGY CONSERVATORY, THE, INC | Sub-vendor | $7,705.00 |
| Fairchild Mobile Home Supply | Sub-vendor | $510.63 |
| Golden Eagle Publishing Company | Sub-vendor | $2,528.00 |
| Retrotec, Inc. | Sub-vendor | $2,281.00 |
| Arkansas Community Action Agency, Assoc. | Sub-vendor | $275.00 |
| EnergyWright, Inc. | Sub-vendor | $1,036.30 |
| HVAC Refrigeration | Sub-vendor | $1,264.00 |
| Goddess Products | Sub-vendor | $23,041.24 |
| Kansas Building Science Institute | Sub-vendor | $125.00 |
| LACAP | Sub-vendor | $3,280.00 |
| USBGC-Arkansas Chapter | Sub-vendor | $270.00 |
| Roger Smith | Sub-vendor | $14,277.78 |
| University of Arkansas/Printing Services | Sub-vendor | $239.22 |
| Southern Trophy | Sub-vendor | $12.85 |
| Rymor Builders | Sub-vendor | $12,820.92 |
| Tricia Satkowski | Sub-vendor | $188.32 |
| Arkansas Weatherization Directors Association | Sub-vendor | $4,187.00 |
| Stephanie Buggica | Sub-vendor | $4,002.64 |
| Mary Ann Shope | Sub-vendor | $4,740.58 |
| AT&T Mobility-Box 6463 | Sub-vendor | $1,143.58 |
| GovConnection Inc | Sub-vendor | $27,540.39 |
| Elliott Management Consultants, Inc. | Sub-vendor | $450,994.61 |
| AATYC-WFTC | Sub-vendor | $425.00 |
| Laura Miller | Sub-vendor | $160.19 |
| Gilbreath Contracting | Sub-vendor | $15,730.00 |
| Cecil Price HVACR, Inc | Sub-vendor | $15,096.89 |
| Elite Electric | Sub-vendor | $19,033.64 |
| Advanced Cabling, Inc | Sub-vendor | $4,412.00 |
| Rymor Builders, Inc | Sub-vendor | $9,688.05 |
| Pyramid Interiors | Sub-vendor | $789.06 |
| Virco | Sub-vendor | $5,859.52 |
| Sav-Mor Homes, Inc. | Sub-vendor | $4,500.00 |
| Adrian Correa | Sub-vendor | $10,604.41 |
| Howard Technology Solutions, Inc. | Sub-vendor | $5,350.95 |
| Carmichael Heating and Air, LLC | Sub-vendor | $7,100.00 |
| Pinnacle Signs and Graphs | Sub-vendor | $5,344.73 |
| Visa Card Service Center | Sub-vendor | $4,876.20 |
| LaHarpes | Sub-vendor | $1,018.35 |
| HELTON\'S WRECKER SERVICE | Sub-vendor | $105.01 |
| SENTECH | Sub-vendor | $990.00 |
| POSITIVE ENERGY CONSERVATION PRODUCTS | Sub-vendor | $66.05 |
| THE DAILY CITIZEN | Sub-vendor | $18.14 |
| NORTHERN SAFETY COMPANY, INC. | Sub-vendor | $34.09 |
| ARKANSAS DEPARTMENT OF FINANCE AND ADMINISTRATION | Sub-vendor | $13.87 |
| JB Roofing & Sheet Metal, Inc. | Sub-vendor | $1,166.16 |
| The Sun Times | Sub-vendor | $27.60 |
| HINES SERVICE CENTER | Sub-vendor | $741.31 |
| Lowe\'s | Sub-vendor | $24,949.46 |
| KEY EQUIPMENT FINANCE | Sub-vendor | $3,418.49 |
| Kathy Churchwell | Sub-vendor | $268,500.20 |
| Rideout Lumber | Sub-vendor | $33,432.33 |
| C & C Plumbing | Sub-vendor | $286,009.65 |
| Craig Custom Homes | Sub-vendor | $1,282.60 |
| Smith Ford | Sub-vendor | $26,947.69 |
| Harry G. Barr Company | Sub-vendor | $89,946.27 |
| RIDEOUT LUMBER | Sub-vendor | $22,027.70 |
| Ken\'s Discount Mobile Home Supplies | Sub-vendor | $2,509.23 |
| Coleman\'s Office and Supply Products | Sub-vendor | $4,132.30 |
| Hiegel Supply | Sub-vendor | $6.50 |
| Arkansas Democrat-Gazette | Sub-vendor | $127.50 |
| CDW | Sub-vendor | $3,515.78 |
| Hilltop Electric | Sub-vendor | $55,036.98 |
| Fuelman | Sub-vendor | $507.42 |
| Ridout Lumber | Sub-vendor | $37,228.32 |
| Bacharach | Sub-vendor | $300.00 |
| FIA CARD SERVICES | Sub-vendor | $4,681.80 |
| Adgraphics | Sub-vendor | $449.77 |
| AT &T | Sub-vendor | $2,352.16 |
| The Dequeen Bee | Sub-vendor | $150.82 |
| The Energy Conservatory, Inc. | Sub-vendor | $11,051.09 |
| ESCO | Sub-vendor | $75.00 |
| Fastsigns | Sub-vendor | $1,466.12 |
| Graham\'s Self Storage | Sub-vendor | $204.12 |
| Kwick Kopy | Sub-vendor | $218.66 |
| McLarty Auto Mall | Sub-vendor | $59,031.79 |
| Office Depot, Inc. | Sub-vendor | $3,961.10 |
| Pitney Bowes | Sub-vendor | $1,072.69 |
| SWEPCO | Sub-vendor | $3,767.03 |
| Verizon Wireless | Sub-vendor | $2,695.80 |
| Wal Mart | Sub-vendor | $204.97 |
| Windstream | Sub-vendor | $1,505.61 |
| Home Depot | Sub-vendor | $669.17 |
| Conoco Phillips | Sub-vendor | $340.53 |
| Floorcoverings of Arkansas | Sub-vendor | $3,373.94 |
| Grainger, Inc | Sub-vendor | $19,379.53 |
| Workplace Resource | Sub-vendor | $9,288.78 |
| Office Depot | Sub-vendor | $11,340.55 |
| Bluff City Electronics | Sub-vendor | $117.31 |
| Pulaski Technical College | Sub-vendor | $636.72 |
| Arkansas Department of Finance and Administration | Sub-vendor | $2,299.00 |
| Home Depot Credit Service | Sub-vendor | $11,116.70 |
| Unisource | Sub-vendor | $1,327.07 |
| Galaxy Office Furniture | Sub-vendor | $4,079.59 |
| Innerplan Office Interiors | Sub-vendor | $2,517.84 |
| Conservation Strategies | Sub-vendor | $15,937.59 |
| Southern Trophy | Sub-vendor | $18.99 |
| Habitat for Humanity-Restore | Sub-vendor | $350.00 |
| Craig Kerley | Sub-vendor | $500.00 |
| Zach DeLuca | Sub-vendor | $4,309.93 |
| Duke Elliott | Sub-vendor | $6,063.65 |
| Joe Hall | Sub-vendor | $14,098.61 |
| University of Arkansas at Little Rock-Center for Econ D | Sub-vendor | $11,346.00 |
| Arkansas Surface Renew, Inc | Sub-vendor | $350.00 |
| Building Performance Institute | Sub-vendor | $1,812.30 |
| Standard Business Systems | Sub-vendor | $6,893.84 |
| University of Arkansas for Medical Sciences | Sub-vendor | $200.00 |
| US Bank Purchasing Card Program | Sub-vendor | $30,056.25 |
| Bernhard Uhl | Sub-vendor | $4,735.00 |
| Thomas Brodbeck | Sub-vendor | $11,350.40 |
| Arkansas Power Labor | Sub-vendor | $2,788.11 |
| Sensit Technologies | Sub-vendor | $1,777.94 |
| Northern Safety Company, Inc. | Sub-vendor | $970.20 |
| City of North Little Rock | Sub-vendor | $99.00 |
| Diversified Plastics | Sub-vendor | $922.37 |
| Stock Building Supply LLC DBA National Home Center | Sub-vendor | $1,861.26 |
| Stanley Hardware | Sub-vendor | $174.29 |
| Woodcraft Supply, LLC | Sub-vendor | $48.57 |
| Arkansas Business Magazine | Sub-vendor | $6,104.90 |
| Interstate Renewable Energy Co. | Sub-vendor | $525.00 |
| Affordable Comfort, Inc | Sub-vendor | $2,700.00 |
| Interstate Renewable Energy Co | Sub-vendor | $350.00 |
| Energy Conservatory Inc. | Sub-vendor | $5,525.62 |
| Printing Papers | Sub-vendor | $128.52 |
| Flex-A-Chart | Sub-vendor | $771.72 |
| UAMS College of Public Health | Sub-vendor | $8,200.00 |
| Pennsylvania College of Technology | Sub-vendor | $16,571.42 |
| NY Weatherization Director Assoc. | Sub-vendor | $3,348.00 |
| Cintas Corporation | Sub-vendor | $384.43 |
| J and R Products, Inc | Sub-vendor | $4,173.70 |
| IK Electric Company | Sub-vendor | $5,392.44 |
| Learning Resources | Sub-vendor | $33.00 |
| Fuller and Sons Hardware Baseline | Sub-vendor | $2,610.70 |
| Sam Coulter Service | Sub-vendor | $194.40 |
| J&R Products, Inc. | Sub-vendor | $6,595.00 |
| National Business Furniture | Sub-vendor | $1,114.00 |
| Shi International | Sub-vendor | $395.00 |
| Ed\'s Supply | Sub-vendor | $1,888.35 |
| Bill\'s Lock and Safe | Sub-vendor | $27.54 |
| Train the Trainer, Inc. | Sub-vendor | $2,200.00 |
| LSC MARKETING/LLOYD SCHUH | Sub-vendor | $227.12 |
| OHIO WEATHERIZATION TRAINING | Sub-vendor | $5,250.00 |
| AY MAGAZINE | Sub-vendor | $2,367.25 |
| AR GRAPHICS | Sub-vendor | $377.54 |
| DFA-SALES AND USE TAX SECTION | Sub-vendor | $764.00 |
| TRIVIA MARKETING | Sub-vendor | $161.20 |
| BLEVINS, INC | Sub-vendor | $1,690.00 |
| HUGHES AGENCY (THE) | Sub-vendor | $1,281.05 |
| NASCSP (NATIONAL ASSOCIATION FOR STATE COMMUNITY SERVIC | Sub-vendor | $0.00 |
| ASSOCIATION FOR ENERGY AFFORDABILITY, INC | Sub-vendor | $675.00 |
| Deitrich Lawn Service | Sub-vendor | $24.00 |
| First Insurance Funding Corp | Sub-vendor | $4,323.13 |
| Rotary Club of Pine Bluff | Sub-vendor | $150.00 |
| H H I Inc | Sub-vendor | $7,527.25 |
| bobby Beard | Sub-vendor | $145.00 |
| John Mark Smith | Sub-vendor | $109.00 |
| Scott R Morrison | Sub-vendor | $443.00 |
| Sentech | Sub-vendor | $1,975.00 |
| Amy Bryant | Sub-vendor | $330.19 |
| David Knight | Sub-vendor | $284.00 |
| Evester Gardner | Sub-vendor | $284.00 |
| Houseaboutit | Sub-vendor | $25.00 |
| Roger Lutrell | Sub-vendor | $284.00 |
| Tiffany Copeland | Sub-vendor | $294.92 |
| C & L Electric | Sub-vendor | $61.90 |
| Delta Dental | Sub-vendor | $0.00 |
| Postmaster | Sub-vendor | $106.00 |
| ACHANGE | Sub-vendor | $845.00 |
| Arkansas Democrat Gazette | Sub-vendor | $2,194.00 |
| Information Network of Arkansas | Sub-vendor | $293.00 |
| Pine Bluff Cable TV | Sub-vendor | $52.68 |
| Pulaski Technical College | Sub-vendor | $1,100.00 |
| The Energy Conservatory | Sub-vendor | $438.40 |
| Uline | Sub-vendor | $117.62 |
| United Water | Sub-vendor | $20.27 |
| 4Imprint | Sub-vendor | $253.96 |
| Affinity Network | Sub-vendor | $141.23 |
| Brenda Hartwick | Sub-vendor | $75.00 |
| Collins Enterprises, Inc. | Sub-vendor | $240.00 |
| Condary Signs | Sub-vendor | $75.00 |
| Curry\'s Pest Control | Sub-vendor | $9.74 |
| David Jean Plumbing | Sub-vendor | $55.00 |
| Frizzell\'s Shopping Center | Sub-vendor | $166.67 |
| GreatAmerica Leasing Corp | Sub-vendor | $86.51 |
| Kay Garrison | Sub-vendor | $500.00 |
| Konica Minolta Business Solutions U.S.A. | Sub-vendor | $55.37 |
| Konica Minolta Danka Imaging | Sub-vendor | $671.20 |
| Kwik Kopy Printing | Sub-vendor | $167.37 |
| Lowe\'s | Sub-vendor | $748.79 |
| Mr. Parts Stores Inc. | Sub-vendor | $18.04 |
| Security Mini Storage | Sub-vendor | $70.53 |
| Sheridan Headlight LLC. | Sub-vendor | $35.00 |
| Simmons First National Bank - Visa | Sub-vendor | $277.59 |
| Sonitrol of Central Arkansas | Sub-vendor | $33.02 |
| Staple\'s Credit Plan | Sub-vendor | $915.57 |
| Terry Ace Hardware | Sub-vendor | $62.79 |
| THAS | Sub-vendor | $108.33 |
| Tommy Black | Sub-vendor | $100.00 |
| Waste Management | Sub-vendor | $53.65 |
| AT&T | Sub-vendor | $120.18 |
| Arkansas Printing Company | Sub-vendor | $513.11 |
| Diversified Plastics, Inc | Sub-vendor | $175.67 |
| Grainger | Sub-vendor | $265.46 |
| Lineage | Sub-vendor | $1,182.99 |
| Meineke | Sub-vendor | $664.45 |
| Port City Janitorial Supply | Sub-vendor | $14.51 |
| Robinson Economy Glass | Sub-vendor | $140.00 |
| Scallion\'s Car Wash and Lube Center | Sub-vendor | $253.96 |
| Stephanie Stanton - Collector | Sub-vendor | $200.85 |
| Totalfunds By Hasler | Sub-vendor | $465.25 |
| Whole Energy & Hardware | Sub-vendor | $23,210.92 |
| AR Weatherization Directors Association | Sub-vendor | $2,150.00 |
| ACAAA | Sub-vendor | $3,258.27 |
| Community Action Kentucky | Sub-vendor | $149.00 |
| Dept. of Finance and Administration | Sub-vendor | $23.75 |
| MailFinance | Sub-vendor | $753.25 |
| Pine Bluff Country Club | Sub-vendor | $200.27 |
| Staples Advantage | Sub-vendor | $166.15 |
| BB&T-KDC Insurance | Sub-vendor | $1,533.00 |
| Betty Nichols | Sub-vendor | $113.00 |
| Burl Robertson | Sub-vendor | $151.20 |
| Century Link | Sub-vendor | $583.94 |
| Dana Young | Sub-vendor | $21.00 |
| Johnstone Supply | Sub-vendor | $1,065.70 |
| Nicholson & Mize Heating & Air | Sub-vendor | $72,349.54 |
| Ramona Jackson | Sub-vendor | $52.92 |
| TDS | Sub-vendor | $91.49 |
| Venture Technologies | Sub-vendor | $220.00 |
| Windstream | Sub-vendor | $49.13 |
| Barton\'s | Sub-vendor | $1,047.89 |
| Bates Window & Door Inc. | Sub-vendor | $141,818.84 |
| Hiitop Electric, Inc. | Sub-vendor | $60,515.82 |
| Richardson Calibration | Sub-vendor | $235.00 |
| Kathy Churchwell | Sub-vendor | $37,416.99 |
| Jefferson Supply | Sub-vendor | $6.33 |
| Michael Tripp | Sub-vendor | $2,788.50 |
| Pine Bluff Glass | Sub-vendor | $221.59 |
| Southern Pipe | Sub-vendor | $22,899.46 |
| T&H Insulation | Sub-vendor | $41,660.93 |
| Walter Scott | Sub-vendor | $10,787.35 |
| AAA Mobile Home | Sub-vendor | $2,225.08 |
| Blevins, Inc | Sub-vendor | $1,407.54 |
| Health Advantage | Sub-vendor | $1,079.98 |
| Kimberly Simpson | Sub-vendor | $597.41 |
| Jon Erwin | Sub-vendor | $614.53 |
| Philip Anthony Gilbert | Sub-vendor | $166.29 |
| Efren Meza | Sub-vendor | $407.53 |
| DFA-UNEMPLOYMENT COMP CONTRIB | Sub-vendor | $2,790.33 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $9,816.78 |
| UNIVERSAL HOUSING DEVELOP CORP | Sub-vendor | $0.00 |
| W W GRAINGER INC | Sub-vendor | $9,737.35 |
| LITTLE ROCK NEWSPAPERS INC | Sub-vendor | $746.55 |
| ARKANSAS COMMUNITY ACTION | Sub-vendor | $125.00 |
| SUPERINTENDENT OF CONWAY PUBLIC SCH | Sub-vendor | $195.00 |
| DELL MARKETING L P | Sub-vendor | $8,219.42 |
| BUSINESS MACHINES SYSTEMS INC | Sub-vendor | $6,583.00 |
| SALES USE TAX CLEARING ACCOUNT | Sub-vendor | $112.38 |
| ARKANSAS ASSOCIATION OF TWO-YEAR | Sub-vendor | $30.00 |
| PULASKI TECHNICAL COLLEGE | Sub-vendor | $0.00 |
| MORE DIRECT INC | Sub-vendor | $1,288.13 |
| G. H. Miller and Sons | Sub-vendor | $23,959.63 |
| Independence County Sanitation | Sub-vendor | $1,261.76 |
| Lenny\'s Auto Repair | Sub-vendor | $720.53 |
| Mr. Fast Lub | Sub-vendor | $415.49 |
| Roger Cook Labor Contractor | Sub-vendor | $12,200.00 |
| Wayne Banks Labor Contractor | Sub-vendor | $52,525.00 |
| Exxon Mobile | Sub-vendor | $630.35 |
| Dell Computers | Sub-vendor | $4,462.17 |
| ABC Supply | Sub-vendor | $78,712.51 |
| Terrys Builders Supply | Sub-vendor | $342.07 |
| Zones | Sub-vendor | $2,025.32 |
| Wann Office Supply | Sub-vendor | $1,231.32 |
| Hybrivet Systems | Sub-vendor | $423.80 |
| Quality Office Systems | Sub-vendor | $890.72 |
| Stanley Wood | Sub-vendor | $22,810.00 |
| Schwegman Office Supplie | Sub-vendor | $137.60 |
| Arkansas Department of Finance | Sub-vendor | $1,791.45 |
| Staples | Sub-vendor | $740.02 |
| The T-Shirt Express | Sub-vendor | $172.00 |
| Professional Equipment | Sub-vendor | $2,134.47 |
| Philadelphia Insurance | Sub-vendor | $122.00 |
| Stone County Publishing | Sub-vendor | $37.20 |
| AreaWide Media, Inc | Sub-vendor | $263.50 |
| Batesville Guard | Sub-vendor | $264.62 |
| Arkansas Democrat/Gazette | Sub-vendor | $1,556.60 |
| Riverside Graphics | Sub-vendor | $84.69 |
| Mike Neal | Sub-vendor | $2,223.82 |
| Kristy Ford | Sub-vendor | $66.37 |
| Rondal Moser | Sub-vendor | $108.99 |
| Latasha M Washington | Sub-vendor | $1,692.50 |
| George W Barksdale | Sub-vendor | $77.50 |
| Melissa A Dean | Sub-vendor | $25.92 |
| Thomas E Green | Sub-vendor | $1,062.18 |
| Tiffany Wiggins | Sub-vendor | $1,969.98 |
| Charles R Adams | Sub-vendor | $552.73 |
| HAMPTON INN - LRAR | Sub-vendor | $12.27 |
| Blevin\'s | Sub-vendor | $50,338.36 |
| Western Auto | Sub-vendor | $9,147.00 |
| WAL-MART STORES, INC | Sub-vendor | $887.59 |
| OFFICE DEPOT, INC. | Sub-vendor | $15,036.02 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $14,679.86 |
| Gas Equipment Company | Sub-vendor | $32,686.65 |
| Victory Wear | Sub-vendor | $259.04 |
| Arkansas-Democrat Gazette | Sub-vendor | $5,101.64 |
| FedEx | Sub-vendor | $1,158.68 |
| PITNEY BOWES | Sub-vendor | $512.98 |
| WINDSTREAM | Sub-vendor | $4,132.15 |
| SEARS | Sub-vendor | $7,159.60 |
| VERIZON | Sub-vendor | $2,115.89 |
| Alchemy Enterprise | Sub-vendor | $13,782.26 |
| Bobby Turner | Sub-vendor | $12,006.45 |
| Cableone | Sub-vendor | $2,861.36 |
| Four States Contractor | Sub-vendor | $5,170.00 |
| GBU | Sub-vendor | $28,269.99 |
| Gilbert Lumber | Sub-vendor | $8,217.98 |
| Home Improvement | Sub-vendor | $31,784.50 |
| Howco Construction | Sub-vendor | $77,537.62 |
| KTEV-TV STATION | Sub-vendor | $1,125.00 |
| LARICH | Sub-vendor | $21,435.85 |
| Lead Check | Sub-vendor | $319.90 |
| Metro Fire Extinguisher | Sub-vendor | $183.19 |
| Optimum Energy | Sub-vendor | $201.85 |
| Reba\'s Custom | Sub-vendor | $873.12 |
| Super Splash | Sub-vendor | $760.30 |
| Walker\'s Heating | Sub-vendor | $50,624.15 |
| KAY AND KAY DETAILING | Sub-vendor | $82.02 |
| CRAIG SCOVEL | Sub-vendor | $26,602.03 |
| LAWRENCE WINDOW & SIDING | Sub-vendor | $324,048.54 |
| MR. SPEEDY\'S CAR CARE | Sub-vendor | $1,502.78 |
| DAVIS LUMBER | Sub-vendor | $10,577.37 |
| Verizon Wireless | Sub-vendor | $1,817.87 |
| FUELMAN | Sub-vendor | $21,382.18 |
| PITNEY BOWES | Sub-vendor | $799.19 |
| FASTSIGNS | Sub-vendor | $137.58 |
| Dell Commercial Credit | Sub-vendor | $12,387.29 |
| Niagra Conservation | Sub-vendor | $480.53 |
| Russaw Heating and Air | Sub-vendor | $221,502.51 |
| The Banner Man | Sub-vendor | $812.31 |
| Wal Mart | Sub-vendor | $323.35 |
| Best Western Inn of the Ozarks | Sub-vendor | $955.56 |
| Covington Family Partnership, LTD | Sub-vendor | $14,712.34 |
| CT Enterprises | Sub-vendor | $2,687.97 |
| Harry G. Barr | Sub-vendor | $108,064.87 |
| Oakstone Publishing, LLC | Sub-vendor | $16.04 |
| SAGE SOFTWARE/MIP FUND ACCOUNTING | Sub-vendor | $712.53 |
| Southern Pipe and Supply | Sub-vendor | $94,434.46 |
| T & H Insulation | Sub-vendor | $81,234.70 |
| Energy Conservatory, Inc. | Sub-vendor | $3,013.75 |
| W-R Glass | Sub-vendor | $49.56 |
| Xerox Capital Services | Sub-vendor | $5,059.35 |
| Sears | Sub-vendor | $2,423.89 |
| CAA of Region VI | Sub-vendor | $150.00 |
| Clarion Hotel and Conference Center | Sub-vendor | $1,977.50 |
| Whole Energy and Hardware | Sub-vendor | $237.00 |
| Whole Energy and Hardware | Sub-vendor | $493.80 |
| WAL-MART STORES, INC | Sub-vendor | $1,717.07 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $77,717.90 |
| Ken\'s Discount Mobile Home Supplies | Sub-vendor | $35,987.46 |
| Arkansas-Democrat Gazette | Sub-vendor | $205.33 |
| FedEx | Sub-vendor | $43.21 |
| FUELMAN | Sub-vendor | $7,098.23 |
| AT&T | Sub-vendor | $89.15 |
| ANI DIRECT, LP | Sub-vendor | $142.58 |
| Arkansas Mobile Home Supply | Sub-vendor | $8,608.68 |
| Battic Door | Sub-vendor | $240.30 |
| CONWAY COPIES | Sub-vendor | $42.75 |
| ENERGY CONSERVATORY, THE, INC | Sub-vendor | $2,034.74 |
| F.L. Davis | Sub-vendor | $10,810.66 |
| Frost, PLLC | Sub-vendor | $1,358.40 |
| Heigel Supply | Sub-vendor | $349.52 |
| Johnstone | Sub-vendor | $15,947.03 |
| Kerr Paper | Sub-vendor | $178.48 |
| PENNY PINCHER PRINTING | Sub-vendor | $24.76 |
| Pro Windows & Doors | Sub-vendor | $731.48 |
| TREADWAY ELECTRIC | Sub-vendor | $16.73 |
| Chism Heat, Air, & Electric | Sub-vendor | $3,568.03 |
| Landis Glass | Sub-vendor | $1,285.83 |
| CPR Plus | Sub-vendor | $260.00 |
| River Valley Heating and Cooling | Sub-vendor | $3,149.75 |
| W-R Glass Company | Sub-vendor | $34.57 |
| AT&T Mobility | Sub-vendor | $3,425.29 |
| AT&T | Sub-vendor | $553.41 |
| FUELMAN | Sub-vendor | $529.90 |
| LOG CABIN DEMOCRAT | Sub-vendor | $1,069.94 |
| STAPLES | Sub-vendor | $995.64 |
| The Outlet Store | Sub-vendor | $951.23 |
| Pro Window & Door, Inc. | Sub-vendor | $88.15 |
| McCoys | Sub-vendor | $263.36 |
| Non-Profit Technologies, Inc. | Sub-vendor | $5,574.15 |
| SMART HOME | Sub-vendor | $189.55 |
| WILLAIMS GLASS & MIRROR | Sub-vendor | $689.29 |
| DATEK, INC | Sub-vendor | $394.20 |
| ACAAA, Inc. | Sub-vendor | $560.51 |
| The Computer Works | Sub-vendor | $288.17 |
| Office Depot, Inc. | Sub-vendor | $466.04 |
| ARKANSAS CLINE SECURITY & INSTALLATIONS, LLC. | Sub-vendor | $44.69 |
| DAVID JEAN PLUMBING H/A INC. | Sub-vendor | $7,917.35 |
| FULMER\'S LOCKSMITH | Sub-vendor | $3.73 |
| NON-PROFIT TECHNOLOGIES, INC. | Sub-vendor | $2,000.00 |
| Pitney Bowes | Sub-vendor | $71.77 |
| Arkansas Weatherization Directors Association | Sub-vendor | $4,775.00 |
| Heber Springs Heat & Air | Sub-vendor | $155.00 |
| Crossman Printing | Sub-vendor | $1,136.20 |
| Sprint | Sub-vendor | $46.91 |
| Hudson, Cisne & Co., LLP | Sub-vendor | $5,816.00 |
| JL Hein Service Inc. | Sub-vendor | $3,270.24 |
| Rexel | Sub-vendor | $16,221.26 |
| Better World Club | Sub-vendor | $393.02 |
| Connection Point | Sub-vendor | $25.72 |
| Johnson Products | Sub-vendor | $97.63 |
| Passmore Construction | Sub-vendor | $48,455.31 |
| FARRIS AGENCY INC | Sub-vendor | $160.00 |
| PULASKI TECHNICAL COLLEGE | Sub-vendor | $2,000.00 |
| ARLINGTON HOTEL | Sub-vendor | $276.57 |
| FRED PRYOR & CAREERTRACK | Sub-vendor | $299.00 |
| MCKINNEY TIRE & AUTO CENTER | Sub-vendor | $6.50 |
| SLEEP INN | Sub-vendor | $1,131.13 |
| CITY OF CONWAY - SANITATION DEPARTMENT | Sub-vendor | $13.53 |
| MICROIX | Sub-vendor | $241.75 |
| CONWAY CORPORATION | Sub-vendor | $88.82 |
| Beall Barclay & Co. | Sub-vendor | $2,000.00 |
| HOBBY LOBBY | Sub-vendor | $8.55 |
| FIRST NATIONAL BANK | Sub-vendor | $39.72 |
| HOME DEPOT U.S.A., INC. | Sub-vendor | $1,531.40 |
| SEARS, ROEBUCK AND CO. | Sub-vendor | $40,074.22 |
| Lumber One | Sub-vendor | $341,614.63 |
| Harry G. Barr Company | Sub-vendor | $278,970.98 |
| Simmons Construction | Sub-vendor | $27,020.25 |
| Woodruff Construction | Sub-vendor | $40,817.25 |
| Office Max Inc. | Sub-vendor | $4,552.22 |
| Jiffy Print | Sub-vendor | $679.67 |
| Southwest Times Record | Sub-vendor | $1,210.63 |
| Arkansas Democrat-Gazette | Sub-vendor | $233.12 |
| A & B Retrographics | Sub-vendor | $1,105.28 |
| AM Conservation Group | Sub-vendor | $4,285.26 |
| Yeager Ace Hardware | Sub-vendor | $3,418.53 |
| Whole Energy and Hardware | Sub-vendor | $13,800.69 |
| Lowe\'s | Sub-vendor | $76,683.17 |
| Suburban Mobile Home | Sub-vendor | $686.89 |
| JM Supply | Sub-vendor | $28,094.31 |
| Asset Lighting | Sub-vendor | $9,418.68 |
| Blevin\'s | Sub-vendor | $13,346.19 |
| Whole Energy and Hardware | Sub-vendor | $4,736.88 |
| OFFICE DEPOT, INC. | Sub-vendor | $2,579.96 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $61,194.48 |
| OFFICEMAX INCORPORATED | Sub-vendor | $599.06 |
| SEARS | Sub-vendor | $88,050.62 |
| Arkansas Glass and Mirror | Sub-vendor | $9,148.61 |
| C&S Electrical | Sub-vendor | $33,918.20 |
| Columbia Metal Products, Co. | Sub-vendor | $27,048.23 |
| COMFORT SPECIALISTS, INC. | Sub-vendor | $466,669.78 |
| Cornerstone Propane Operating dba: Synergy Gas | Sub-vendor | $27,346.52 |
| Custom Awards & Engraving | Sub-vendor | $65.18 |
| Darrell\'s Tire & Service | Sub-vendor | $1,129.57 |
| EFFICIENT ATTIC SYSTEMS (dba Weatherization Management | Sub-vendor | $5,684.78 |
| Home Medics/ Daniel Bahr | Sub-vendor | $88,784.25 |
| Shell Stations | Sub-vendor | $6,512.55 |
| Stacy\'s Plumbing | Sub-vendor | $199,647.03 |
| Thornsburg Heat & Air | Sub-vendor | $17,337.50 |
| Jiffy Print | Sub-vendor | $149.40 |
| ABC Supply | Sub-vendor | $610.27 |
| Positive Energy | Sub-vendor | $813.14 |
| Przbysz & Assoc. | Sub-vendor | $1,500.00 |
| Techsource | Sub-vendor | $287.87 |
| Arkansas Department of Finance | Sub-vendor | $32.75 |
| First National Bank of Fort Smith | Sub-vendor | $28.87 |
| Fort Smith, City of | Sub-vendor | $749.75 |
| Wal Mart | Sub-vendor | $433.95 |
| Energy Conservatory | Sub-vendor | $1,787.50 |
| GreenTeam, Inc. | Sub-vendor | $95,227.00 |
| Mac\'s Auto Center | Sub-vendor | $453.39 |
| Weatherization Directors Association | Sub-vendor | $3,002.50 |
| Nelco | Sub-vendor | $111.25 |
| Overhead Door | Sub-vendor | $64.00 |
| City of Dyer | Sub-vendor | $180.75 |
| Gallagher Merry Insurnace | Sub-vendor | $1,763.00 |
| Paper Clip, The | Sub-vendor | $21.84 |
| D&G Customs | Sub-vendor | $65.63 |
| FedEx | Sub-vendor | $54.12 |
| B&B Home Improvements | Sub-vendor | $127,259.00 |
| Bacharach, Inc | Sub-vendor | $280.00 |
| D-Best Computers | Sub-vendor | $32.50 |
| Kent\'s Firestone | Sub-vendor | $876.73 |
| Hillbilly Electric | Sub-vendor | $1,315.53 |
| Sears Commercial One | Sub-vendor | $8,942.76 |
| Sanders Supply | Sub-vendor | $857.37 |
| Quality Wiring | Sub-vendor | $144.45 |
| Jerry\'s Electrial | Sub-vendor | $212.00 |
| Terry Roper Electric | Sub-vendor | $270.00 |
| Caldwell Electric | Sub-vendor | $300.00 |
| COUSINS OFFICE FURNITURE | Sub-vendor | $588.25 |
| Rideout Lumber | Sub-vendor | $1,877.76 |
| A-1 Insulation | Sub-vendor | $24,263.28 |
| HOME DEPOT U.S.A., INC. | Sub-vendor | $98,170.14 |
| Harry G. Barr Company | Sub-vendor | $54,502.93 |
| RIDEOUT LUMBER | Sub-vendor | $563.89 |
| 3-D Glass | Sub-vendor | $31.99 |
| Reeves Insulation | Sub-vendor | $15,509.52 |
| Fairchild Mobil Home Supply | Sub-vendor | $2,230.63 |
| Home Depot | Sub-vendor | $39,940.80 |
| McClure Plumbing | Sub-vendor | $60,945.47 |
| Tri-State Glass | Sub-vendor | $1,281.82 |
| Heritage Propane | Sub-vendor | $64,409.98 |
| Ridout Lumber | Sub-vendor | $2,099.85 |
| Wal Mart | Sub-vendor | $1,964.03 |
| Sleep Starlite | Sub-vendor | $15,126.48 |
| G.H.Miller and Sons | Sub-vendor | $3,202.58 |
| Exxon Mobile | Sub-vendor | $1,951.03 |
| Citgo | Sub-vendor | $615.26 |
| Tripp Hardware | Sub-vendor | $228.48 |
| B and B Supply | Sub-vendor | $350.39 |
| Tool Central | Sub-vendor | $157.69 |
| Dodd\'s Signs | Sub-vendor | $543.13 |
| Van D. Sawyer Labor Contractor | Sub-vendor | $4,350.00 |
| Richard Cook | Sub-vendor | $4,350.00 |
| Donna Bristow Labor Contractor | Sub-vendor | $14,950.00 |
| Cindy Hastings | Sub-vendor | $2,468.76 |
| S & S Liquidations | Sub-vendor | $278.87 |
| BRAD | Sub-vendor | $1,200.00 |
| The Melbourne Times | Sub-vendor | $31.59 |
| NWACC | Sub-vendor | $2,370.00 |
| Richardson Calibration | Sub-vendor | $190.00 |
| Donnie Roberson | Sub-vendor | $17,088.22 |
| Bower Construction | Sub-vendor | $7,203.85 |
| Trivitts Heating and Air | Sub-vendor | $15,383.52 |
| A&K Construction | Sub-vendor | $15,971.93 |
| T D Building Supply | Sub-vendor | $195.49 |
| At&t | Sub-vendor | $615.67 |
| 4Imprint, Inc | Sub-vendor | $731.92 |
| UAMS | Sub-vendor | $900.00 |
| Red River Heating & Air | Sub-vendor | $22,785.98 |
| Residential Electric | Sub-vendor | $1,525.50 |
| Brown\'s Plumbing | Sub-vendor | $12,750.90 |
| AR Dept of Workforce | Sub-vendor | $32,077.87 |
| TEXARKANA GAZETTE | Sub-vendor | $3,175.72 |
| Western Auto | Sub-vendor | $12,453.28 |
| SEARS, ROEBUCK AND CO. | Sub-vendor | $16,028.88 |
| Davis Lumber | Sub-vendor | $110,539.90 |
| Davis Insulation | Sub-vendor | $14,688.00 |
| Lagrone Hardware | Sub-vendor | $1,688.17 |
| B & R Building Supply | Sub-vendor | $6,318.23 |
| Lafferty\'s Appliance | Sub-vendor | $443.77 |
| Energy Federation, Inc. | Sub-vendor | $28,997.62 |
| Ralph\'s Glass | Sub-vendor | $571.29 |
| KWIK KOPY | Sub-vendor | $1,348.59 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $5,140.55 |
| HOME DEPOT U.S.A., INC. | Sub-vendor | $18,755.13 |
| Harry G. Barr Company | Sub-vendor | $15,382.66 |
| 3N1 | Sub-vendor | $7,036.03 |
| Advanced Locking System | Sub-vendor | $187.41 |
| Bacharach | Sub-vendor | $740.00 |
| Blevin\'s | Sub-vendor | $38,345.14 |
| SWEPCO | Sub-vendor | $441.91 |
| 5 Star Plumbing | Sub-vendor | $41,424.96 |
| Gaithers Contruction | Sub-vendor | $1,792.98 |
| kason Transmission | Sub-vendor | $256.57 |
| KRG Prop | Sub-vendor | $136,764.13 |
| Larry Heathcock | Sub-vendor | $22,702.23 |
| M& M Tire Center | Sub-vendor | $1,997.86 |
| Mac\'s Tire & Home | Sub-vendor | $35.76 |
| Personal Concepts | Sub-vendor | $499.23 |
| Southern Remodeling | Sub-vendor | $34,454.75 |
| Don\'s Glass Shop | Sub-vendor | $1,892.51 |
| Sustainable Service | Sub-vendor | $4,907.98 |
| Vanco System | Sub-vendor | $9,385.87 |
| Robert Thompson | Sub-vendor | $45,315.95 |
| Texarkana Insurance | Sub-vendor | $9,628.43 |
| Dorsey\'s Heating | Sub-vendor | $8,550.00 |
| Aging Service Fund | Sub-vendor | $2,944.60 |
| Vision Service Plan | Sub-vendor | $1,258.46 |
| Am Conervation | Sub-vendor | $2,437.38 |
| AR BCBS DENTAL | Sub-vendor | $8,619.42 |
| Health Advantage | Sub-vendor | $67,772.77 |
| USAble Life | Sub-vendor | $921.79 |
| Moody\'s Service Company | Sub-vendor | $31,840.01 |
| ACAAA | Sub-vendor | $187.50 |
| Brown\'s Plumbing | Sub-vendor | $21,372.73 |
| The Glass Shop | Sub-vendor | $183.66 |
| Weatherization Dir. Assoc./C/o PB-JCEOC | Sub-vendor | $1,498.50 |
| Boulevard Storage | Sub-vendor | $5,318.40 |
| McLeod Electric Inc. | Sub-vendor | $515.83 |
| Advantage Self-storage | Sub-vendor | $42.75 |
| Arkansas High | Sub-vendor | $0.00 |
| Preferred Drug Testing | Sub-vendor | $199.62 |
| Cole Plumbing | Sub-vendor | $0.00 |
| John Weatherall | Sub-vendor | $0.00 |
| Business Fone | Sub-vendor | $406.04 |
| Archieves Plus | Sub-vendor | $0.00 |
| John walls | Sub-vendor | $513.32 |
| AT&T | Sub-vendor | $386.62 |
| Cadesha Benson | Sub-vendor | $1,299.68 |
| Department Of Finance & Administration | Sub-vendor | $5,429.63 |
| John walls | Sub-vendor | $2,678.61 |
| Randy Eason | Sub-vendor | $3,219.69 |
| Shiandra Luckett | Sub-vendor | $1,325.76 |
| SWADC | Sub-vendor | $83,679.61 |
| Texarkana Community journal | Sub-vendor | $425.00 |
| Ed Parker | Sub-vendor | $2,678.61 |
| EFI | Sub-vendor | $1,100.42 |
| Project Energy Savers | Sub-vendor | $208.00 |
| Hope WAter and Light | Sub-vendor | $817.29 |
| City Of Hope | Sub-vendor | $912.00 |
| Lavender\'s | Sub-vendor | $82.50 |
| Hope Star | Sub-vendor | $1,352.95 |
| W & D Auto Service | Sub-vendor | $666.08 |
| Little River News | Sub-vendor | $227.47 |
| Insurance Info. Exchange | Sub-vendor | $148.05 |
| AR WX Director\'s Association | Sub-vendor | $50.00 |
| Nashville Leader, Inc | Sub-vendor | $107.38 |
| Robert Kyle Martin | Sub-vendor | $178.13 |
| Jeff Huddleston | Sub-vendor | $2,108.28 |
| Kimberly Thompson | Sub-vendor | $702.76 |
| Tiffany Griffie | Sub-vendor | $1,562.12 |
| Robert Kyle Martin | Sub-vendor | $1,405.52 |
| Graves Publishing | Sub-vendor | $578.66 |
| Mena/Waldron/Dequeen News | Sub-vendor | $232.90 |
| Dequeen Bee | Sub-vendor | $128.08 |
| Nevada County Picayune | Sub-vendor | $193.23 |
| Sam\'s Wholesale Club | Sub-vendor | $35.00 |
| Bank Card Center | Sub-vendor | $10,077.72 |
| Bank Card Center | Sub-vendor | $336.99 |
| Bank Card Center | Sub-vendor | $529.75 |
| Jeff Huddleston | Sub-vendor | $7.00 |
| UAMS | Sub-vendor | $136.00 |
| Adams Auto | Sub-vendor | $358.46 |
| Richard Calibration | Sub-vendor | $425.00 |
| American Sign & Banner | Sub-vendor | $1,020.51 |
| Razorback Auto | Sub-vendor | $204.46 |
| Bolls Distributing | Sub-vendor | $90.00 |
| Fed Ex | Sub-vendor | $52.53 |
| William A. Harrison | Sub-vendor | $985.36 |
| Vent Cap Systems | Sub-vendor | $570.22 |
| Otterbox | Sub-vendor | $54.45 |
| Saturn Resource Management | Sub-vendor | $659.45 |
| Apple | Sub-vendor | $31.61 |
| AT&T | Sub-vendor | $119.90 |
| Clinard Construction Management | Sub-vendor | $22,771.66 |
| Dell Marketing LP | Sub-vendor | $35,479.44 |
| Elliot Management Consultants | Sub-vendor | $418,265.00 |
| Hewlett Packard Company | Sub-vendor | $1,222.98 |
| Lowe\'s | Sub-vendor | $157.31 |
| Office Depot | Sub-vendor | $7,044.13 |
| Tucker Signs dba Best Banner | Sub-vendor | $2,038.30 |
| United Integral | Sub-vendor | $3.23 |
| Village Variety dba Oscar\'s | Sub-vendor | $47.97 |
| WW Grainger | Sub-vendor | $10,646.50 |
| Home Depot | Sub-vendor | $13,993.07 |
| Advanced Energy Control | Sub-vendor | $5,400.00 |
| Comp USA | Sub-vendor | $670.14 |
| Industrial Supply | Sub-vendor | $6,119.92 |
| Moser Corp | Sub-vendor | $10,727.88 |
| Poindexter Office Supply | Sub-vendor | $1,195.06 |
| Black River Area Development Corporation | Sub-vendor | $1,500.00 |
| NWA Florist | Sub-vendor | $2,143.55 |
| Staples | Sub-vendor | $112.82 |
| Walmart | Sub-vendor | $49.05 |
| Abernathy dba Big Hats Consulting | Sub-vendor | $2,868.88 |
| Habitat for Humanity | Sub-vendor | $175.00 |
| Innovative Business Furniture | Sub-vendor | $20,158.17 |
| APE & C Inc | Sub-vendor | $3,950.00 |
| That\'s Great News | Sub-vendor | $185.90 |
| Carrier Enterprise, LLC | Sub-vendor | $1,025.67 |
| Gefen, LLC | Sub-vendor | $471.98 |
| Griffin\'s Plumbing | Sub-vendor | $1,421.24 |
| Heritage Mobile Homes | Sub-vendor | $7,945.00 |
| Community Resource Group, Inc. | Sub-vendor | $4,160.00 |