Grant: DEPARTMENT OF EDUCATION OHIO
Primary Recipient
DEPARTMENT OF EDUCATION OHIO
Amount
$23,863,457.00
Award Date
7/24/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.386
CDFA Program Title
Education Technology State Grants, Recovery Act
Description
Through a competitive process, local school buildings were awarded Educational Technology grants. The focus of the Educational Technology grants is on professional development and student learning. Through on-going and job embedded professional developmen
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
Canton City School District | Sub-recipient | $1,212,676.00 |
DEPARTMENT OF EDUCATION OHIO | Primary recipient | $1,193,201.00 |
Columbus City Schools | Sub-recipient | $987,172.00 |
SOUTH- WESTERN CITY SCHOOL DISTRICT | Sub-recipient | $923,305.00 |
AKRON PUBLIC SCHOOLS | Sub-recipient | $902,016.00 |
Euclid City School District, The | Sub-recipient | $740,379.00 |
CINCINNATI CITY SCHOOL DISTRICT | Sub-recipient | $719,090.00 |
SANDUSKY BOARD EDUCATION | Sub-recipient | $719,090.00 |
BARBERTON CITY SCHOOL DISTRICT | Sub-recipient | $697,801.00 |
Madison Groveport Local School District | Sub-recipient | $697,801.00 |
LIMA CITY SCHOOL SYSTEM | Sub-recipient | $493,586.00 |
Western Brown Local | Sub-recipient | $493,586.00 |
FOSTORIA BOARD OF EDUCATION | Sub-recipient | $493,586.00 |
ELYRIA CITY SCHOOL DISTRICT | Sub-recipient | $493,586.00 |
RIPLEY-UNION-LEWIS-HUNTINGTON SCHOOL DISTRICT | Sub-recipient | $493,586.00 |
ALLIANCE CITY SCHOOL DISTRICT | Sub-recipient | $493,586.00 |
RAVENNA BOARD OF EDUCATION | Sub-recipient | $472,297.00 |
BEDFORD CITY SCHOOLS | Sub-recipient | $472,297.00 |
URBANA BOARD OF EDUCATION | Sub-recipient | $472,297.00 |
NEWARK BOARD OF EDUCATION | Sub-recipient | $451,008.00 |
LAKEWOOD BOARD OF EDUCATION | Sub-recipient | $451,008.00 |
GALION CITY SCHOOL DISTRICT | Sub-recipient | $246,793.00 |
DAYTON SCHOOL DISTRICT | Sub-recipient | $246,793.00 |
CLEVELAND HEIGHTS UNIVERSITY HEIGHTS CITY SCHOOLS | Sub-recipient | $246,793.00 |
BUCYRUS CITY SCHOOL DISTRICT | Sub-recipient | $246,793.00 |
ST BERNARD ELMWOOD PLACE SCHOOL DISTRICT | Sub-recipient | $246,793.00 |
VINTON COUNTY LOCAL SCHOOL DIST | Sub-recipient | $246,793.00 |
SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS | Sub-recipient | $246,793.00 |
NEWCOMERSTOWN EXEMPTED VILLAGE SCHOOL DISTRICT | Sub-recipient | $246,793.00 |
Windham School District | Sub-recipient | $246,793.00 |
SPRINGFIELD BOARD OF EDUCATION | Sub-recipient | $246,793.00 |
NORTHWEST SCHOOL DISTRICT | Sub-recipient | $246,793.00 |
SOUTH CENTRAL LOCAL SCHOOL DISTRICT | Sub-recipient | $246,793.00 |
BUCKEYE SCHOOL DISTRICT BOARD OF EDUCATION | Sub-recipient | $246,793.00 |
TROTWOOD MADISON CITY SCHOOL DISTRICT | Sub-recipient | $246,793.00 |
MORGAN LOCAL SCHOOL DISTRICT | Sub-recipient | $246,793.00 |
KENT CITY SCHOOL DISTRICT | Sub-recipient | $225,504.00 |
Kenton City Schools | Sub-recipient | $225,504.00 |
CARROLLTON EXEMPTED VILLAGE SCHOOL DISTRICT | Sub-recipient | $225,504.00 |
TRIMBLE LOCAL SCHOOL DISTRICT INC | Sub-recipient | $225,504.00 |
OAK HILL UNION LOCAL SCHOOL DISTRICT | Sub-recipient | $225,504.00 |
INDIAN LAKE LOCAL SCHOOL DISTRICT | Sub-recipient | $225,504.00 |
FRANKLIN LOCAL SCHOOL DISTRICT | Sub-recipient | $225,504.00 |
HUNTINGTON LOCAL SCHOOL DISTRICT INC | Sub-recipient | $225,504.00 |
VALLEY LOCAL SCHOOL DISTRICT INC | Sub-recipient | $225,504.00 |
Coventry Local School District | Sub-recipient | $225,504.00 |
Springfield Local Board of Education | Sub-recipient | $225,504.00 |
FOCUS LEARNING ACADEMY OF SOUTHWESTERN COLUMBUS | Sub-recipient | $225,504.00 |
FOCUS LEARNING ACADEMY OF SOUTHEAST COLUMBUS | Sub-recipient | $225,504.00 |
GARFIELD HEIGHTS CITY SCHOOL DISTRICT | Sub-recipient | $225,504.00 |
FINDLAY CITY SCHOOL DISTRICT | Sub-recipient | $225,504.00 |
EAST PALESTINE CITY SCHOOL DISTRICT | Sub-recipient | $225,504.00 |
CIRCLEVILLE CITY SCHOOL DISTRICT | Sub-recipient | $225,504.00 |
CAMBRIDGE CITY SCHOOL DISTRICT | Sub-recipient | $225,504.00 |
ASHLAND CITY SCHOOLS DISTRICT BOARD OF EDUCATION | Sub-recipient | $225,504.00 |
MAPLE HEIGHTS CITY SCHOOL DISTRICT | Sub-recipient | $225,504.00 |
MARION CITY SCHOOLS | Sub-recipient | $225,504.00 |
MT HEALTHY BOARD OF EDUCATION (INC) | Sub-recipient | $225,504.00 |
PIQUA CITY SCHOOL DISTRICT | Sub-recipient | $225,504.00 |
Warrensville Heights Board of Education | Sub-recipient | $225,504.00 |
WILMINGTON CITY SCHOOLS | Sub-recipient | $225,504.00 |
YOUNGSTOWN BOARD OF EDUCATION | Sub-recipient | $225,504.00 |
BARNESVILLE BOARD OF EDUCATION | Sub-recipient | $225,504.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Gov Connection Inc. | Sub-vendor | $0.00 |
Etech Ohio Commission | Sub-vendor | $0.00 |
DAKTECH Computers | Sub-vendor | $0.00 |
Western Reserve Public Media | Sub-vendor | $0.00 |
Apple Computer | Sub-vendor | $0.00 |
CDWG | Sub-vendor | $0.00 |
SchoolHouse Electronics | Sub-vendor | $0.00 |
Apple Inc | Sub-vendor | $0.00 |
CDW LOGISTICS | Sub-vendor | $0.00 |
PARTSTOCK | Sub-vendor | $0.00 |
CDW-G | Sub-vendor | $0.00 |
Dell Computers | Sub-vendor | $0.00 |
Microsystems Inc | Sub-vendor | $0.00 |
Apple | Sub-vendor | $0.00 |
Apple Computer | Sub-vendor | $0.00 |
Jennifer Rowan | Sub-vendor | $0.00 |
Apple Computer | Sub-vendor | $0.00 |
Dell | Sub-vendor | $0.00 |
Dell Computer Corporation | Sub-vendor | $0.00 |
CDW Government | Sub-vendor | $0.00 |
CDWG | Sub-vendor | $0.00 |
SCANTRON INC | Sub-vendor | $0.00 |
HEWLITT PACKARD | Sub-vendor | $0.00 |
Apple Computer | Sub-vendor | $0.00 |
Hewlett Packard | Sub-vendor | $0.00 |
Apple Inc | Sub-vendor | $0.00 |
Vision Pro | Sub-vendor | $0.00 |
AMER.COM | Sub-vendor | $0.00 |
CDI Computer Dealers Inc | Sub-vendor | $0.00 |
Dell Computers | Sub-vendor | $0.00 |
Apple Computers | Sub-vendor | $0.00 |
Dell Computer | Sub-vendor | $0.00 |
Apple Computer | Sub-vendor | $0.00 |
CDW Computer Centers | Sub-vendor | $0.00 |
Dell Computer | Sub-vendor | $0.00 |
Apple | Sub-vendor | $0.00 |
Dell Inc. | Sub-vendor | $0.00 |
DONNA W PEPPER | Primary vendor | $48,400.00 |
PATRICIA A BROSNAN | Primary vendor | $40,000.00 |
THE OHIO STATE UNIVERSITY | Primary vendor | $462,425.00 |
Western Reserve Public Media | Primary vendor | $63,153.82 |
Interactive Inc. | Primary vendor | $81,450.00 |
BARNES & NOBLE BOOKSELLERS INC | Primary vendor | $28,168.00 |
Newegg | Sub-vendor | $0.00 |
CDW | Sub-vendor | $0.00 |
Logical Choice Technologies | Sub-vendor | $0.00 |
Arroyo Research Service | Sub-vendor | $0.00 |
Apple Computer | Sub-vendor | $0.00 |
Etech Ohio Technology | Sub-vendor | $0.00 |
Dell Computer Corporation | Sub-vendor | $0.00 |
Apple | Sub-vendor | $0.00 |
APPLE COMPUTER | Sub-vendor | $0.00 |
Insight Public Sector Inc | Sub-vendor | $0.00 |
Apple Inc. | Sub-vendor | $0.00 |
Smart Ed Services | Sub-vendor | $0.00 |
CDW - Government Inc | Sub-vendor | $0.00 |
Southern Computer Warehouse | Sub-vendor | $0.00 |
Dell Computers | Sub-vendor | $0.00 |
Smart Ed Services | Sub-vendor | $0.00 |