Grant: EXECUTIVE OFFICE OF THE COMMONWEALTH OF PENNSYLVANIA
Primary Recipient
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PENNSYLVANIA
Amount
$1,558,797,939.00
Award Date
10/28/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.394
CDFA Program Title
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act
Description
State Fiscal Stabilization Funds are for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services. PennsylvaniaG??s Basic Education Funding is paid from a combination o
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| School District of Philadelphia | Sub-recipient | $241,618,454.00 |
| PENNSYLVANIA STATE UNIVERSITY, THE | Sub-recipient | $48,555,000.00 |
| BOARD OF PUBLIC EDUCATION SCHOOL DISTRICT OF PITTSBURGH (INC) | Sub-recipient | $37,109,327.00 |
| READING SCHOOL DISTRICT | Sub-recipient | $27,642,918.00 |
| TYLER CAMPUS TEMPLE UNIVERSITY | Sub-recipient | $24,456,000.00 |
| UNIVERSITY OF PITTSBURGH THE | Sub-recipient | $23,654,000.00 |
| SCHOOL DISTRICT OF THE CITY OF ALLENTOWN | Sub-recipient | $19,879,563.00 |
| INDIANA UNIVERSITY OF PENNSYLVANIA | Sub-recipient | $13,629,147.00 |
| SCHOOL DISTRICT OF THE CITY OF ERIE (INC) | Sub-recipient | $12,466,013.00 |
| WEST CHESTER UNIVERSITY OF PENNSYLVANIA | Sub-recipient | $11,895,839.00 |
| LANCASTER, SCHOOL DISTRICT OF (INC) | Sub-recipient | $11,361,550.00 |
| SCHOOL DISTRICT OF THE CITY OF YORK | Sub-recipient | $10,726,724.00 |
| Chester Upland School District | Sub-recipient | $10,077,724.00 |
| HARRISBURG SCHOOL DISTRICT | Sub-recipient | $9,856,056.00 |
| SCRANTON SCHOOL DISTRICT | Sub-recipient | $9,200,061.00 |
| KUTZTOWN UNIVERSITY OF PENNSYLVANIA | Sub-recipient | $9,082,266.00 |
| ALTOONA AREA SCHOOL DISTRICT | Sub-recipient | $8,957,543.00 |
| SLIPPERY ROCK UNIVERSITY OF PENNSYLVANIA | Sub-recipient | $8,410,770.00 |
| BLOOMSBURG UNIVERSITY OF PENNSYLVANIA | Sub-recipient | $8,196,584.00 |
| MILLERSVILLE UNIVERSITY OF PENNSYLVANIA | Sub-recipient | $8,134,387.00 |
| Hazleton Area School District (inc) | Sub-recipient | $7,723,559.00 |
| CALIFORNIA UNIVERSITY OF PENNSYLVANIA | Sub-recipient | $7,572,056.00 |
| SHIPPENSBURG UNIVERSITY OF PENNSYLVANIA | Sub-recipient | $7,370,712.00 |
| UPPER DARBY SCHOOL DISTRICT (INC) | Sub-recipient | $7,096,622.00 |
| Connellsville Area School Authority | Sub-recipient | $7,056,456.00 |
| Armstrong School District Foundation | Sub-recipient | $6,722,397.00 |
| COMMUNITY COLLEGE OF ALLEGHENY COUNTY | Sub-recipient | $6,500,780.00 |
| BETHLEHEM AREA SCHOOL DISTRICT | Sub-recipient | $6,441,467.00 |
| EDINBORO UNIVERSITY OF PENNSYLVANIA | Sub-recipient | $6,438,394.00 |
| CLARION UNIVERSITY OF PENNSYLVANIA | Sub-recipient | $6,157,407.00 |
| HARRISBURG AREA COMMUNITY COLLEGE FOUNDATION, THE | Sub-recipient | $6,018,764.00 |
| Williamsport Area School District | Sub-recipient | $5,885,575.00 |
| BUTLER AREA SCHOOL DISTRICT INC | Sub-recipient | $5,883,108.00 |
| Warren County School District (inc) | Sub-recipient | $5,859,375.00 |
| EAST STROUDSBURG UNIVERSITY | Sub-recipient | $5,809,008.00 |
| Wilkes Barre Area School District (inc) | Sub-recipient | $5,722,074.00 |
| COMMUNITY COLLEGE OF PHILADELPHIA | Sub-recipient | $5,688,598.00 |
| MCKEESPORT AREA SCHOOL DISTRICT | Sub-recipient | $5,569,189.00 |
| ALBERT GALLATIN AREA SCHOOL DISTRICT (INC) | Sub-recipient | $5,378,480.00 |
| LEBANON SCHOOL DISTRICT | Sub-recipient | $5,370,237.00 |
| NEW CASTLE AREA SCHOOL DISTRICT | Sub-recipient | $5,330,340.00 |
| PLEASANT VALLEY SCHOOL DISTRICT | Sub-recipient | $5,218,732.00 |
| LOCK HAVEN UNIVERSITY OF PENNSYLVANIA | Sub-recipient | $5,089,365.00 |
| EDUCATION, PENNSYLVANIA DEPT OF | Sub-recipient | $5,059,000.00 |
| COATESVILLE AREA SCHOOL DISTRICT | Sub-recipient | $5,057,199.00 |
| MIFFLIN COUNTY SCHOOL DISTRICT | Sub-recipient | $4,843,742.00 |
| William Penn School District Inc. | Sub-recipient | $4,769,223.00 |
| KEYSTONE CENTRAL SCHOOL DISTRICT | Sub-recipient | $4,670,389.00 |
| CHAMBERSBURG SCHOOL DISTRICT | Sub-recipient | $4,667,760.00 |
| BRISTOL TOWNSHIP SCHOOL DISTRICT AUTHORITY | Sub-recipient | $4,628,037.00 |
| EASTON AREA SCHOOL DISTRICT (INC) | Sub-recipient | $4,602,302.00 |
| POCONO MOUNTAIN SCHOOL DISTRICT | Sub-recipient | $4,547,803.00 |
| PENNCREST SCHOOL DISTRICT | Sub-recipient | $4,428,613.00 |
| WYOMING VALLEY WEST SCHOOL DISTRICT | Sub-recipient | $4,390,646.00 |
| GREATER JOHNSTOWN SCHOOL DISTRICT | Sub-recipient | $4,084,677.00 |
| Hempfield Area School District | Sub-recipient | $4,063,097.00 |
| CENTRAL DAUPHIN SCHOOL DISTRICT | Sub-recipient | $3,848,287.00 |
| CENTRAL BUCKS SCHOOL DISTRICT | Sub-recipient | $3,833,933.00 |
| CRAWFORD CENTRAL SCHOOL DISTRICT | Sub-recipient | $3,773,281.00 |
| NORWIN SCHOOL DISTRICT | Sub-recipient | $3,742,715.00 |
| KISKI AREA SCHOOL DISTRICT | Sub-recipient | $3,687,851.00 |
| PENN HILLS, THE SCHOOL DISTRICT | Sub-recipient | $3,686,457.00 |
| PUNXSUTAWNEY AREA SCHOOL DISTRICT | Sub-recipient | $3,583,222.00 |
| Du Bois Area School District Inc | Sub-recipient | $3,579,402.00 |
| UNIONTOWN AREA SCHOOL DISTRICT INC | Sub-recipient | $3,563,961.00 |
| BUCKS COUNTY COMMUNITY COLLEGE | Sub-recipient | $3,534,106.00 |
| MONTGOMERY COUNTY COMMUNITY COLLEGE | Sub-recipient | $3,498,536.00 |
| PENNSBURY SCHOOL DISTRICT | Sub-recipient | $3,489,276.00 |
| Berwick Area School District | Sub-recipient | $3,428,365.00 |
| RED LION AREA SCHOOL DISTRICT | Sub-recipient | $3,420,983.00 |
| AVON GROVE SCHOOL DISTRICT (INC) | Sub-recipient | $3,406,379.00 |
| Woodland Hills School District | Sub-recipient | $3,392,620.00 |
| SOUTHEAST DELCO SCHOOL DISTRICT | Sub-recipient | $3,386,588.00 |
| Delaware County Community College | Sub-recipient | $3,381,986.00 |
| MANSFIELD UNIVERSITY OF PENNSYLVANIA (INC) | Sub-recipient | $3,377,479.00 |
| BOYERTOWN AREA SCHOOL DISTRICT | Sub-recipient | $3,366,612.00 |
| SHARON CITY SCHOOL DISTRICT | Sub-recipient | $3,351,743.00 |
| Penn Trafford School District | Sub-recipient | $3,272,953.00 |
| LAUREL HIGHLANDS SCHOOL DISTRICT | Sub-recipient | $3,254,782.00 |
| Council Rock School District | Sub-recipient | $3,253,390.00 |
| Delaware Valley School District | Sub-recipient | $3,229,219.00 |
| Downingtown Area School District | Sub-recipient | $3,223,852.00 |
| OIL CITY AREA SCHOOL DISTRICT | Sub-recipient | $3,204,609.00 |
| MILLCREEK TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $3,182,543.00 |
| TITUSVILLE AREA SCHOOL DISTRICT | Sub-recipient | $3,149,166.00 |
| NORTHAMPTON AREA SCHOOL DISTRICT | Sub-recipient | $3,144,189.00 |
| Seneca Valley School District | Sub-recipient | $3,143,197.00 |
| Pottsville Area School District (inc) | Sub-recipient | $3,109,056.00 |
| BRADFORD AREA SCHOOL DISTRICT (INC) | Sub-recipient | $3,080,896.00 |
| CORRY AREA SCHOOL DISTRICT | Sub-recipient | $3,072,113.00 |
| WAYNESBORO AREA SCHOOL DISTRICT | Sub-recipient | $3,050,535.00 |
| JERSEY SHORE AREA SCHOOL DISTRICT | Sub-recipient | $3,026,569.00 |
| RINGGOLD SCHOOL DISTRICT | Sub-recipient | $3,012,626.00 |
| EAST STROUDSBURG AREA SCHOOL DISTRICT | Sub-recipient | $3,001,087.00 |
| WEST SHORE SCHOOL DISTRICT AUTHORITY | Sub-recipient | $2,990,496.00 |
| Plum Boro School District (inc) | Sub-recipient | $2,943,585.00 |
| FOREST HILLS SCHOOL DISTRICT | Sub-recipient | $2,942,480.00 |
| Northampton Community College - Ntcu - Applied Technology | Sub-recipient | $2,937,584.00 |
| Clearfield Area School District | Sub-recipient | $2,934,101.00 |
| Neshaminy School District | Sub-recipient | $2,910,322.00 |
| NORTHERN TIOGA SCHOOL DISTRICT | Sub-recipient | $2,907,616.00 |
| SHAMOKIN AREA SCHOOL DISTRICT | Sub-recipient | $2,893,092.00 |
| Shikellamy School District | Sub-recipient | $2,875,520.00 |
| Carlisle Area School District (inc) | Sub-recipient | $2,872,471.00 |
| Hempfield School District | Sub-recipient | $2,865,078.00 |
| BROWNSVILLE AREA SCHOOL DIST | Sub-recipient | $2,828,028.00 |
| FRANKLIN AREA SCHOOL DISTRICT INC | Sub-recipient | $2,763,067.00 |
| CENTENNIAL SCHOOL DISTRICT | Sub-recipient | $2,753,514.00 |
| HOLLIDAYSBURG AREA SCHOOL DISTRICT | Sub-recipient | $2,743,363.00 |
| TRINITY AREA SCHOOL DISTRICT (INC) | Sub-recipient | $2,728,869.00 |
| OXFORD AREA SCHOOL DISTRICT | Sub-recipient | $2,706,897.00 |
| ELLWOOD CITY AREA SCHOOL DISTRICT (INC) | Sub-recipient | $2,702,863.00 |
| Athens Area School District Inc | Sub-recipient | $2,660,235.00 |
| HIGHLANDS SCHOOL DISTRICT | Sub-recipient | $2,659,070.00 |
| New Kensington-Arnold School District | Sub-recipient | $2,640,818.00 |
| Philipsburg-Osceola Area School District Inc | Sub-recipient | $2,638,969.00 |
| DERRY AREA SCHOOL DISTRICT | Sub-recipient | $2,637,841.00 |
| Bensalem Township School District | Sub-recipient | $2,622,128.00 |
| RIDLEY SCHOOL DISTRICT AUTHORITY | Sub-recipient | $2,620,869.00 |
| CONNEAUT SCHOOL DISTRICT | Sub-recipient | $2,618,970.00 |
| Canon-Mc Millan School District (inc) | Sub-recipient | $2,611,210.00 |
| PENN MANOR SCHOOL DISTRICT | Sub-recipient | $2,600,855.00 |
| EAST PENN SCHOOL DISTRICT | Sub-recipient | $2,555,576.00 |
| NORRISTOWN AREA SCHOOL AUTHORITY, THE | Sub-recipient | $2,548,462.00 |
| TUNKHANNOCK AREA SCHOOL DISTRICT (INC) | Sub-recipient | $2,530,876.00 |
| NORTHEASTERN SCHOOL DISTRICT OF YORK COUNTY | Sub-recipient | $2,515,308.00 |
| SPRING GROVE AREA SCHOOL DISTRICT | Sub-recipient | $2,505,798.00 |
| Shaler Area School District (inc) | Sub-recipient | $2,505,127.00 |
| Greater Nanticoke Area School District, (inc) | Sub-recipient | $2,492,673.00 |
| LEHIGH CARBON COMMUNITY COLLEGE FOUNDATION | Sub-recipient | $2,488,810.00 |
| New Brighton Area School District | Sub-recipient | $2,482,692.00 |
| DOVER AREA SCHOOL DISTRICT | Sub-recipient | $2,472,194.00 |
| AMBRIDGE AREA SCHOOL DISTRICT (INC) | Sub-recipient | $2,456,726.00 |
| GREATER LATROBE SCHOOL AUTHORITY | Sub-recipient | $2,447,402.00 |
| BIG BEAVER FALLS AREA SCHOOL DISTRICT | Sub-recipient | $2,442,509.00 |
| GENERAL MC LANE SCHOOL DISTRICT (INC) | Sub-recipient | $2,424,827.00 |
| CUMBERLAND VALLEY SCHOOL DISTRICT | Sub-recipient | $2,422,028.00 |
| Juniata County School District | Sub-recipient | $2,395,469.00 |
| Mc Guffey School District (inc) | Sub-recipient | $2,390,769.00 |
| SOUTH SIDE AREA SCHOOL DISTRICT | Sub-recipient | $2,385,052.00 |
| CHICHESTER SCHOOL DISTRICT | Sub-recipient | $2,377,255.00 |
| GREENSBURG SALEM SCHOOL DISTRICT | Sub-recipient | $2,369,181.00 |
| Hopewell Area School District | Sub-recipient | $2,320,490.00 |
| CORNWALL LEBANON SCHOOL DISTRICT | Sub-recipient | $2,317,944.00 |
| Pennridge School District Inc | Sub-recipient | $2,306,984.00 |
| MOHAWK AREA SCHOOL DISTRICT | Sub-recipient | $2,306,341.00 |
| YOUGH SCHOOL DISTRICT | Sub-recipient | $2,299,909.00 |
| STROUDSBURG SCHOOL DISTRICT | Sub-recipient | $2,295,564.00 |
| SOUTH-WESTERN SCHOOL DISTRICT | Sub-recipient | $2,287,639.00 |
| SOLANCO SCHOOL DISTRICT | Sub-recipient | $2,287,587.00 |
| SOUTHMORELAND SCHOOL DISTRICT | Sub-recipient | $2,266,230.00 |
| Pottstown School District (inc) | Sub-recipient | $2,265,350.00 |
| Belle Vernon Area School District | Sub-recipient | $2,265,120.00 |
| KARNS CITY AREA SCHOOL DISTRICT | Sub-recipient | $2,255,875.00 |
| SOUTH ALLEGHENY SCHOOL DISTRICT | Sub-recipient | $2,253,815.00 |
| WESTMORELAND COUNTY COMMUNITY COLLEGE | Sub-recipient | $2,245,992.00 |
| LUZERNE COUNTY COMMUNITY COLLEGE | Sub-recipient | $2,244,290.00 |
| PENN CAMBRIA SCHOOL DISTRICT | Sub-recipient | $2,243,342.00 |
| LOWER DAUPHIN SCHOOL DISTRICT | Sub-recipient | $2,233,818.00 |
| CAMBRIA HEIGHTS SCHOOL DISTRICT | Sub-recipient | $2,233,426.00 |
| Bangor Area School District | Sub-recipient | $2,222,082.00 |
| CHEYNEY UNIVERSITY OF PENNSYLVANIA | Sub-recipient | $2,220,586.00 |
| Warwick School District | Sub-recipient | $2,215,739.00 |
| Big Spring School District | Sub-recipient | $2,198,731.00 |
| Baldwin-Whitehall School District (inc) | Sub-recipient | $2,187,281.00 |
| Blairsville-Saltsburg School District | Sub-recipient | $2,180,973.00 |
| PITTSTON AREA SCHOOL DISTRICT (INC) | Sub-recipient | $2,178,789.00 |
| Rayne Township Elementary School | Sub-recipient | $2,169,696.00 |
| NORTHWESTERN SCHOOL DISTRICT | Sub-recipient | $2,158,503.00 |
| TROY AREA SCHOOL DISTRICT | Sub-recipient | $2,149,701.00 |
| MILTON AREA SCHOOL DISTRICT | Sub-recipient | $2,144,483.00 |
| Tyrone Area School Authority | Sub-recipient | $2,141,925.00 |
| EPHRATA AREA SCHOOL DISTRICT | Sub-recipient | $2,136,530.00 |
| SHIPPENSBURG AREA SCHOOL DISTRICT | Sub-recipient | $2,119,980.00 |
| QUAKERTOWN COMMUNITY SCHOOL DISTRICT | Sub-recipient | $2,116,381.00 |
| ELIZABETH FORWARD SCHOOL DISTRICT | Sub-recipient | $2,104,804.00 |
| Blackhawk School District (inc) | Sub-recipient | $2,099,835.00 |
| MT PLEASANT AREA SCHOOL DISTRICT | Sub-recipient | $2,090,294.00 |
| Penn North School District | Sub-recipient | $2,088,023.00 |
| Spring-Ford Area School District | Sub-recipient | $2,077,159.00 |
| INDIANA AREA SCHOOL DISTRICT | Sub-recipient | $2,070,350.00 |
| SOUDERTON AREA SCHOOL DISTRICT | Sub-recipient | $2,062,131.00 |
| Brookville Area School District | Sub-recipient | $2,055,620.00 |
| HARBORCREEK SCHOOL DISTRICT INC | Sub-recipient | $2,055,290.00 |
| UNION CITY AREA SCHOOL DISTRICT | Sub-recipient | $2,052,729.00 |
| WEST PERRY SCHOOL DISTRICT (INC) | Sub-recipient | $2,044,759.00 |
| Purchase Line School District | Sub-recipient | $2,043,543.00 |
| MOUNT UNION AREA SCHOOL DST | Sub-recipient | $2,043,365.00 |
| North Schuylkill School Dist | Sub-recipient | $2,041,226.00 |
| Bethlehem Center School District | Sub-recipient | $2,037,157.00 |
| UNITED SCHOOL DISTRICT | Sub-recipient | $2,035,169.00 |
| LEHIGHTON AREA SCHOOL DISTRICT | Sub-recipient | $2,034,206.00 |
| Southern Tioga School District | Sub-recipient | $2,030,251.00 |
| NORTHERN CAMBRIA SCH DISTRICT | Sub-recipient | $2,027,455.00 |
| NORTH ALLEGHENY SCHOOL DISTRICT | Sub-recipient | $2,022,141.00 |
| North East School District | Sub-recipient | $2,020,516.00 |
| INTERBORO SCHOOL DISTRICT | Sub-recipient | $2,017,992.00 |
| SOUTH EASTERN SCHOOL DISTRICT | Sub-recipient | $2,011,813.00 |
| UPPER PERKIOMEN SCHOOL DISTRICT | Sub-recipient | $2,007,067.00 |
| WASHINGTON SCHOOL DISTRICT | Sub-recipient | $2,001,667.00 |
| Nazareth Area School District | Sub-recipient | $1,999,240.00 |
| Girard School District (inc) | Sub-recipient | $1,997,954.00 |
| MIDD-WEST SCHOOL DISTRICT | Sub-recipient | $1,997,887.00 |
| WINDBER AREA SCHOOL DISTRICT | Sub-recipient | $1,993,808.00 |
| BETHEL PARK SCHOOL DISTRICT | Sub-recipient | $1,989,759.00 |
| ELIZABETHTOWN AREA SCHOOL DISTRICT | Sub-recipient | $1,986,588.00 |
| ROCK SLIPPERY AREA SCHOOL DISTRICT | Sub-recipient | $1,979,103.00 |
| REDBANK VALLEY SCHOOL DISTRICT | Sub-recipient | $1,972,379.00 |
| EXETER TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $1,968,482.00 |
| Boone, Daniel Area School District | Sub-recipient | $1,967,526.00 |
| Center Area School District | Sub-recipient | $1,964,738.00 |
| Central Greene School District | Sub-recipient | $1,958,516.00 |
| Grove City Area School District (inc) | Sub-recipient | $1,956,876.00 |
| NORTH POCONO SCHOOL DISTRICT | Sub-recipient | $1,942,930.00 |
| KANE AREA SCHOOL DISTRICT | Sub-recipient | $1,941,725.00 |
| IROQUOIS SCHOOL DISTRICT | Sub-recipient | $1,932,764.00 |
| SUSQUENITA SCHOOL DISTRICT | Sub-recipient | $1,929,003.00 |
| Chestnut Ridge School District | Sub-recipient | $1,927,986.00 |
| Apollo-Ridge School District | Sub-recipient | $1,925,328.00 |
| TUSCARORA SCHOOL DISTRICT AUTHORITY | Sub-recipient | $1,923,836.00 |
| EAST LYCOMING SCHOOL DISTRICT | Sub-recipient | $1,915,230.00 |
| MOUNT CARMEL AREA SCHOOL DISTRICT | Sub-recipient | $1,911,516.00 |
| Bellefonte Area School District | Sub-recipient | $1,905,721.00 |
| Aliquippa School District | Sub-recipient | $1,905,223.00 |
| CARBONDALE AREA SCHOOL DISTRICT | Sub-recipient | $1,903,631.00 |
| STEEL VALLEY SCHOOL DISTRICT | Sub-recipient | $1,903,356.00 |
| BALD EAGLE AREA SCHOOL DISTRICT | Sub-recipient | $1,898,271.00 |
| CONEWAGO VALLEY SCHOOL DISTRICT | Sub-recipient | $1,895,087.00 |
| DALLASTOWN AREA SCHOOL DISTRICT | Sub-recipient | $1,883,146.00 |
| BLUE MOUNTAIN SCHOOL DISTRICT | Sub-recipient | $1,882,651.00 |
| STO ROX SCHOOL DISTRICT | Sub-recipient | $1,880,018.00 |
| PANTHER VALLEY SCHOOL DISTRICT | Sub-recipient | $1,872,313.00 |
| STEELTON-HIGHSPIRE SCHOOL DISTRICT | Sub-recipient | $1,868,459.00 |
| REYNOLDS SCHOOL DISTRICT | Sub-recipient | $1,867,137.00 |
| FREEDOM AREA SCHOOL DISTRICT | Sub-recipient | $1,856,975.00 |
| Huntingdon Area School District | Sub-recipient | $1,851,717.00 |
| The School District of The City of Jeannette Inc | Sub-recipient | $1,836,135.00 |
| MONITEAU SCHOOL DISTRICT | Sub-recipient | $1,832,827.00 |
| Mifflinburg Area School District | Sub-recipient | $1,828,916.00 |
| Riverside Beaver County School District (inc) | Sub-recipient | $1,826,263.00 |
| SOMERSET AREA SCHOOL DISTRICT | Sub-recipient | $1,821,377.00 |
| POTTSGROVE SCHOOL DISTRICT | Sub-recipient | $1,820,711.00 |
| MIDDLETOWN AREA SCHOOL DISTRICT (INC) | Sub-recipient | $1,817,506.00 |
| Valley View School District | Sub-recipient | $1,808,766.00 |
| Spring Cove School District | Sub-recipient | $1,807,970.00 |
| WAYNE HIGHLANDS SCHOOL DISTRICT | Sub-recipient | $1,804,384.00 |
| South Butler County School District (inc) | Sub-recipient | $1,802,845.00 |
| Charleroi Area School District | Sub-recipient | $1,781,710.00 |
| MONTROSE AREA SCHOOL DISTRICT | Sub-recipient | $1,780,413.00 |
| Wyoming Area School District | Sub-recipient | $1,769,989.00 |
| NORTH STAR SCHOOL DISTRICT | Sub-recipient | $1,763,595.00 |
| LAUREL SCHOOL DISTRICT | Sub-recipient | $1,761,407.00 |
| Mahanoy Area School Dist | Sub-recipient | $1,755,666.00 |
| West Branch Area School District | Sub-recipient | $1,749,297.00 |
| Eastern York School District | Sub-recipient | $1,747,760.00 |
| Selinsgrove Area School District (inc) | Sub-recipient | $1,747,586.00 |
| BEDFORD AREA SCHOOL DISTRICT EDUCATION | Sub-recipient | $1,744,299.00 |
| TUSSEY MOUNTAIN AREA SCHOOL DISTRICT | Sub-recipient | $1,739,034.00 |
| SOUTHERN YORK COUNTY SCHOOL DISTRICT | Sub-recipient | $1,737,151.00 |
| NORTHERN LEBANON SCHOOL DISTRICT | Sub-recipient | $1,729,373.00 |
| Central Cambria Sch District | Sub-recipient | $1,725,566.00 |
| CURWENSVILLE AREA SCHOOL DISTRICT INC | Sub-recipient | $1,723,382.00 |
| NORTHERN YORK COUNTY SCHOOL DISTRICT (INC) | Sub-recipient | $1,708,672.00 |
| HANOVER AREA SCHOOL DISTRICT | Sub-recipient | $1,708,550.00 |
| GETTYSBURG AREA SCHOOL DISTRICT | Sub-recipient | $1,708,278.00 |
| SHENANGO AREA SCHOOL DISTRICT, INC. | Sub-recipient | $1,701,092.00 |
| PORT ALLEGANY SCHOOL DISTRICT | Sub-recipient | $1,700,738.00 |
| PENNS MANOR AREA SCHOOL DISTRICT | Sub-recipient | $1,686,138.00 |
| WEST CHESTER AREA SCHOOL DISTRICT | Sub-recipient | $1,686,047.00 |
| MEYERSDALE AREA SCHOOL DISTRICT | Sub-recipient | $1,677,774.00 |
| WILKINSBURG SCHOOL DISTRICT | Sub-recipient | $1,675,704.00 |
| NORTHWEST AREA SCHOOL DISTRICT | Sub-recipient | $1,674,720.00 |
| NORTHERN LEHIGH SCHOOL DISTRICT | Sub-recipient | $1,670,184.00 |
| Crestwood School District Inc | Sub-recipient | $1,653,802.00 |
| Carmichaels Area School District | Sub-recipient | $1,653,451.00 |
| WHITEHALL COPLAY SCHOOL DISTRICT | Sub-recipient | $1,651,682.00 |
| WILLIAMS VALLEY SCHOOL DISTRICT | Sub-recipient | $1,646,377.00 |
| SHENANDOAH VALLEY SCHOOL DISTRICT | Sub-recipient | $1,641,225.00 |
| Danville Area School District (inc) | Sub-recipient | $1,641,100.00 |
| COCALICO SCHOOL DISTRICT | Sub-recipient | $1,638,269.00 |
| GATEWAY SCHOOL DISTRICT | Sub-recipient | $1,636,418.00 |
| FARRELL AREA SCHOOL DISTRICT | Sub-recipient | $1,625,127.00 |
| TAMAQUA AREA SCHOOL DISTRICT | Sub-recipient | $1,622,168.00 |
| BROCKWAY AREA SCHOOL DISTRICT (INC) | Sub-recipient | $1,621,338.00 |
| Keystone School District | Sub-recipient | $1,619,053.00 |
| Clairton City School District | Sub-recipient | $1,612,440.00 |
| DONEGAL SCHOOL DISTRICT | Sub-recipient | $1,607,519.00 |
| Fort Leboeuf School District Foundation | Sub-recipient | $1,605,324.00 |
| ELK LAKE SCHOOL DISTRICT | Sub-recipient | $1,602,189.00 |
| Bellwood-Antis School District | Sub-recipient | $1,596,805.00 |
| Franklin Regional School District | Sub-recipient | $1,595,807.00 |
| Canton Area School District (inc) | Sub-recipient | $1,595,119.00 |
| MOSHANNON VALLEY SCHOOL DISTRICT | Sub-recipient | $1,593,595.00 |
| Greenville Area School District (inc) | Sub-recipient | $1,593,592.00 |
| Wyalusing Area School District (inc) | Sub-recipient | $1,591,866.00 |
| PORTAGE AREA SCHOOL DISTRICT | Sub-recipient | $1,589,622.00 |
| WILSON SCHOOL DISTRICT | Sub-recipient | $1,586,231.00 |
| READING AREA COMMUNITY COLLEGE | Sub-recipient | $1,585,262.00 |
| Lake Lehman School District (inc) | Sub-recipient | $1,584,600.00 |
| Montoursville Area School District Inc | Sub-recipient | $1,580,330.00 |
| FRAZIER SCHOOL DISTRICT | Sub-recipient | $1,580,315.00 |
| SOUTHERN HUNTINGDON COUNTY SCHOOL DIST | Sub-recipient | $1,577,785.00 |
| Parkland School District Authority | Sub-recipient | $1,575,526.00 |
| CENTRAL YORK SCHOOL AUTHORITY | Sub-recipient | $1,575,421.00 |
| PINE GROVE AREA SCHOOL DIST | Sub-recipient | $1,575,363.00 |
| CRANBERRY AREA SCHOOL DISTRICT | Sub-recipient | $1,572,508.00 |
| Wattsburg Area School District | Sub-recipient | $1,571,522.00 |
| Freeport Area School District | Sub-recipient | $1,568,911.00 |
| Lakeview School District | Sub-recipient | $1,566,344.00 |
| VALLEY GROVE SCHOOL DISTRICT | Sub-recipient | $1,564,035.00 |
| CONEMAUGH TOWNSHIP AREA SCHOOL DISTRICT | Sub-recipient | $1,563,496.00 |
| COLUMBIA BOROUGH SCHOOL DISTRICT | Sub-recipient | $1,560,440.00 |
| TOWANDA AREA SCHOOL DISTRICT | Sub-recipient | $1,548,940.00 |
| MANHEIM CENTRAL SCHOOL DST | Sub-recipient | $1,547,650.00 |
| HAMBURG AREA SCHOOL DISTRICT | Sub-recipient | $1,547,562.00 |
| BUTLER COUNTY COMMUNITY COLLEGE | Sub-recipient | $1,540,676.00 |
| West Mifflin Area School District | Sub-recipient | $1,523,660.00 |
| BURGETTSTOWN AREA SCHOOL DISTRICT | Sub-recipient | $1,514,845.00 |
| Schuylkill Haven Area School Authority | Sub-recipient | $1,513,431.00 |
| Methacton School District Authority | Sub-recipient | $1,508,944.00 |
| SUSQUEHANNA COMMUNITY SCHOOL DISTRICT | Sub-recipient | $1,507,982.00 |
| PALMERTON AREA SCHOOL DISTRICT | Sub-recipient | $1,506,322.00 |
| Community Education | Sub-recipient | $1,506,201.00 |
| BLUE RIDGE SCHOOL DISTRICT (INC) | Sub-recipient | $1,504,814.00 |
| EAST ALLEGHENY SCHOOL DISTRICT | Sub-recipient | $1,501,703.00 |
| ST MARYS AREA SCHOOL DISTRICT | Sub-recipient | $1,498,923.00 |
| FORT CHERRY SCHOOL DISTRICT | Sub-recipient | $1,498,512.00 |
| Central Columbia School District (inc) | Sub-recipient | $1,495,941.00 |
| Upper Adams School District Inc | Sub-recipient | $1,483,859.00 |
| Littlestown Area School District (inc) | Sub-recipient | $1,483,385.00 |
| Smethport Area School District | Sub-recipient | $1,476,784.00 |
| Duquesne City School District | Sub-recipient | $1,475,266.00 |
| Warrior Run School District | Sub-recipient | $1,463,537.00 |
| SHARPSVILLE AREA SCHOOL DISTRICT | Sub-recipient | $1,462,902.00 |
| South Park School District | Sub-recipient | $1,462,002.00 |
| Bentworth School District | Sub-recipient | $1,457,828.00 |
| BRISTOL BOROUGH SCHOOL DISTRICT | Sub-recipient | $1,449,074.00 |
| ROCHESTER AREA SCHOOL DISTRICT | Sub-recipient | $1,434,520.00 |
| Line Mountain School District | Sub-recipient | $1,433,778.00 |
| PALMYRA AREA SCH DIST (INC) | Sub-recipient | $1,429,204.00 |
| CONRAD WEISER AREA SCHOOL DISTRICT | Sub-recipient | $1,428,219.00 |
| BERMUDIAN SPRINGS SCHOOL DISTRICT | Sub-recipient | $1,424,138.00 |
| MOON AREA SCHOOL DISTRICT | Sub-recipient | $1,422,898.00 |
| ABINGTON HEIGHTS SCHOOL DISTRICT | Sub-recipient | $1,422,856.00 |
| Penn-Delco Union School District Authority | Sub-recipient | $1,422,380.00 |
| MONESSEN CITY SCHOOL DISTRICT | Sub-recipient | $1,417,955.00 |
| South Williamsport Area School District | Sub-recipient | $1,415,001.00 |
| OCTORARA AREA SCHOOL DISTRICT | Sub-recipient | $1,400,740.00 |
| Sayre Area School District | Sub-recipient | $1,397,310.00 |
| WELLSBORO AREA SCHOOL DISTRICT | Sub-recipient | $1,397,078.00 |
| Mechanicsburg Area School District (inc) | Sub-recipient | $1,393,244.00 |
| Conemaugh Valley School District | Sub-recipient | $1,384,798.00 |
| HERMITAGE SCHOOL DISTRICT | Sub-recipient | $1,374,945.00 |
| FLEETWOOD AREA SCHOOL DISTRICT | Sub-recipient | $1,369,186.00 |
| Everett Area School District | Sub-recipient | $1,368,679.00 |
| Allegheny Clarion Valley School District | Sub-recipient | $1,363,778.00 |
| NORTHEAST BRADFORD SCHOOL DIST | Sub-recipient | $1,361,029.00 |
| Greencastle Antrim School District | Sub-recipient | $1,358,126.00 |
| MARS AREA SCHOOL DISTRICT | Sub-recipient | $1,356,293.00 |
| NORTHERN BEDFORD COUNTY SCHOOL DISTRICT | Sub-recipient | $1,356,004.00 |
| BURRELL SCHOOL DISTRICT | Sub-recipient | $1,352,863.00 |
| Deer Lakes School District | Sub-recipient | $1,351,320.00 |
| NEWPORT SCHOOL DISTRICT | Sub-recipient | $1,350,266.00 |
| CALIFORNIA AREA SCHOOL DISTRICT FOUNDATION | Sub-recipient | $1,347,926.00 |
| Dallas School District | Sub-recipient | $1,343,419.00 |
| Upper Dauphin Area School District | Sub-recipient | $1,340,495.00 |
| WILMINGTON AREA SCHOOL DISTRICT | Sub-recipient | $1,339,486.00 |
| EAST PENNSBORO AREA SCHOOL DISTRICT (INC) | Sub-recipient | $1,338,529.00 |
| Perkiomen Valley School District Foundation | Sub-recipient | $1,336,499.00 |
| ABINGTON SCHOOL DISTRICT | Sub-recipient | $1,336,417.00 |
| Mt. Lebanon Schools Foundation | Sub-recipient | $1,333,373.00 |
| BLOOMSBURG AREA SCHOOL DISTRICT | Sub-recipient | $1,317,215.00 |
| NORTH HILLS SCHOOL DISTRICT | Sub-recipient | $1,312,925.00 |
| OTTO ELDRED SCHOOL DISTRICT | Sub-recipient | $1,311,355.00 |
| GLENDALE SCHOOL DISTRICT EDUCATION FOUNDATION | Sub-recipient | $1,309,483.00 |
| LIGONIER VALLEY SCHOOL DISTRICT AUTHORITY, THE | Sub-recipient | $1,307,546.00 |
| GOVERNOR MIFFLIN SCHOOL SYSTEM | Sub-recipient | $1,306,706.00 |
| Minersville Area School District | Sub-recipient | $1,304,159.00 |
| LACKAWANNA TRAIL SCHOOL DISTRICT | Sub-recipient | $1,300,794.00 |
| UNION SCHOOL DISTRICT | Sub-recipient | $1,292,533.00 |
| Northwestern Lehigh School District | Sub-recipient | $1,288,497.00 |
| HALIFAX AREA SCHOOL DISTRICT | Sub-recipient | $1,287,539.00 |
| WEST JEFFERSON HILLS SCHOOL DISTRICT | Sub-recipient | $1,285,625.00 |
| West Middlesex Area School District | Sub-recipient | $1,278,276.00 |
| Beaver Area School District Education Foundation | Sub-recipient | $1,266,550.00 |
| MERCER AREA SCHOOL DISTRICT | Sub-recipient | $1,266,103.00 |
| WESTERN BEAVER COUNTY SCHOOL DISTRICT | Sub-recipient | $1,264,882.00 |
| Mountain View School District | Sub-recipient | $1,261,849.00 |
| Lakeland School District | Sub-recipient | $1,259,232.00 |
| FERNDALE AREA SCHOOL DISTRICT | Sub-recipient | $1,258,132.00 |
| West Allegheny School District | Sub-recipient | $1,258,057.00 |
| Jefferson-Morgan School District | Sub-recipient | $1,256,915.00 |
| Homer Center School District | Sub-recipient | $1,256,044.00 |
| ROBERTS, OWEN J SCHOOL DISTRICT | Sub-recipient | $1,253,547.00 |
| CENTRAL FULTON SCHOOL DISTRICT | Sub-recipient | $1,251,110.00 |
| WEST YORK AREA SCHOOL DISTRICT | Sub-recipient | $1,247,533.00 |
| CAMERON COUNTY SCHOOL DISTRICT | Sub-recipient | $1,239,340.00 |
| CLAYSBURG KIMMEL SCHOOL DISTRICT | Sub-recipient | $1,233,944.00 |
| WILSON AREA SCHOOL DISTRICT | Sub-recipient | $1,224,656.00 |
| PETERS TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $1,213,431.00 |
| Berlin Brothers Valley School District | Sub-recipient | $1,211,099.00 |
| Clarion-Limestone Area School District | Sub-recipient | $1,199,421.00 |
| Southeastern Greene Sch Dist | Sub-recipient | $1,198,176.00 |
| BLACK LICK VALLEY SCHOOL DISTRICT | Sub-recipient | $1,192,954.00 |
| RIDGWAY AREA SCHOOL DISTRICT | Sub-recipient | $1,181,042.00 |
| Montgomery Area School Dist | Sub-recipient | $1,180,888.00 |
| TWIN VALLEY SCHOOL DISTRICT | Sub-recipient | $1,169,641.00 |
| JOHNSONBURG AREA SCHOOL DIST | Sub-recipient | $1,168,603.00 |
| JUNIATA VALLEY SCHOOL DISTRICT | Sub-recipient | $1,156,139.00 |
| LINCOLN UNIVERSITY | Sub-recipient | $1,148,000.00 |
| KENNETT CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $1,132,108.00 |
| HAMPTON TOWNSHIP SCHOOL DISTRICT AUTHORITY | Sub-recipient | $1,115,498.00 |
| WESTERN WAYNE SCHOOL DISTRICT | Sub-recipient | $1,110,587.00 |
| CHARTIERS VALLEY SCHOOL DISTRICT | Sub-recipient | $1,108,574.00 |
| EASTERN LEBANON COUNTY SCHOOL DISTRICT | Sub-recipient | $1,108,381.00 |
| PINE-RICHLAND SCHOOL DISTRICT | Sub-recipient | $1,107,153.00 |
| PEN ARGYL AREA SCHOOL DISTRICT | Sub-recipient | $1,100,731.00 |
| UNION AREA SCHOOL DISTRICT INC | Sub-recipient | $1,098,465.00 |
| Keystone Oaks School District Inc | Sub-recipient | $1,098,353.00 |
| BRENTWOOD BOROUGH SCHOOL DISTRICT | Sub-recipient | $1,093,837.00 |
| CHARTIERS-HOUSTON SCHOOL DISTRICT (INC) | Sub-recipient | $1,091,415.00 |
| RIVERSIDE SCHOOL DISTRICT (INC) | Sub-recipient | $1,078,778.00 |
| MANHEIM TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $1,072,867.00 |
| WALLENPAUPACK AREA SCHOOL DISTRICT | Sub-recipient | $1,071,274.00 |
| Southern Columbia Area School District | Sub-recipient | $1,067,027.00 |
| PENNS VALLEY AREA SCHOOL DIST | Sub-recipient | $1,064,559.00 |
| ANNVILLE CLEONA SCHOOL DISTRICT | Sub-recipient | $1,056,166.00 |
| MUHLENBERG SCHOOL DISTRICT | Sub-recipient | $1,052,656.00 |
| SOUTHERN FULTON SCHOOL DISTRICT | Sub-recipient | $1,050,632.00 |
| TRI VALLEY SCHOOL DISTRICT | Sub-recipient | $1,037,345.00 |
| HATBORO-HORSHAM SCHOOL DISTRICT (INC) | Sub-recipient | $1,029,586.00 |
| AVELLA AREA SCHOOL DISTRICT | Sub-recipient | $1,006,700.00 |
| SOUTHERN LEHIGH SCHOOL DISTRICT (INC) | Sub-recipient | $1,000,287.00 |
| CHELTENHAM TOWNSHIP SCHOOL DISTRICT (INC) | Sub-recipient | $997,467.00 |
| PHOENIXVILLE AREA SCHOOL DISTRICT | Sub-recipient | $989,945.00 |
| COUDERSPORT AREA SCHOOL DISTRICT | Sub-recipient | $984,566.00 |
| NORTHERN POTTER SCHOOL DISTRICT | Sub-recipient | $984,094.00 |
| SOUTH MIDDLETON SCHOOL DISTRICT | Sub-recipient | $980,450.00 |
| Leechburg Area School District | Sub-recipient | $969,317.00 |
| DUNMORE SCHOOL DISTRICT | Sub-recipient | $957,931.00 |
| EASTERN LANCASTER COUNTY SCHOOL DISTRICT | Sub-recipient | $949,620.00 |
| CARLYNTON SCHOOL DISTRICT | Sub-recipient | $945,448.00 |
| MILLVILLE AREA SCHOOL DISTRICT | Sub-recipient | $942,643.00 |
| CATASAUQUA AREA SCHOOL DISTRICT | Sub-recipient | $941,315.00 |
| MILLERSBURG AREA SCHOOL DIST | Sub-recipient | $936,725.00 |
| UPPER ST CLAIR TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $931,345.00 |
| SHADE CENTRAL CITY SCHOOL DISTRICT | Sub-recipient | $922,493.00 |
| Tulpehocken Area School District | Sub-recipient | $921,631.00 |
| NORTHGATE SCHOOL DISTRICT | Sub-recipient | $920,111.00 |
| Brandywine Heights Area School District | Sub-recipient | $919,801.00 |
| MID VALLEY SCHOOL DISTRICT | Sub-recipient | $910,883.00 |
| Commodore Perry School District | Sub-recipient | $901,520.00 |
| COMMUNITY COLLEGE OF BEAVER COUNTY (INC) | Sub-recipient | $883,232.00 |
| Oley Valley School District, Inc | Sub-recipient | $883,219.00 |
| Montour School District (inc) | Sub-recipient | $880,413.00 |
| MUNCY SCHOOL DISTRICT | Sub-recipient | $871,805.00 |
| LAMPETER-STRASBURG SCHOOL DISTRICT | Sub-recipient | $865,910.00 |
| Garnet Valley School District (inc) | Sub-recipient | $862,117.00 |
| OSWAYO VALLEY SCHOOL DISTRICT | Sub-recipient | $835,550.00 |
| WESTMONT HILLTOP SCHOOL DISTRICT | Sub-recipient | $833,889.00 |
| Merion Lower School District Inc | Sub-recipient | $806,038.00 |
| GREENWOOD SCHOOL DISTRICT | Sub-recipient | $803,586.00 |
| FAIRFIELD AREA SCHOOL DISTRICT | Sub-recipient | $797,144.00 |
| FOREST CITY REGIONAL SCHOOL DISTRICT | Sub-recipient | $787,032.00 |
| North Clarion County School District | Sub-recipient | $781,825.00 |
| Susquehanna Township School District Inc | Sub-recipient | $779,476.00 |
| ROCKWOOD AREA SCHOOL DISTRICT | Sub-recipient | $771,567.00 |
| ANTIETAM SCHOOL DISTRICT | Sub-recipient | $769,689.00 |
| WILLIAMSBURG CMTY SCHOOL DIST | Sub-recipient | $769,209.00 |
| Upper Moreland Township School District, Inc | Sub-recipient | $757,141.00 |
| SAINT CLAIR AREA SCHOOL DISTRICT | Sub-recipient | $748,678.00 |
| BENTON AREA SCHOOL DISTRICT | Sub-recipient | $748,622.00 |
| West Greene School District | Sub-recipient | $748,153.00 |
| Lewisburg Area School District | Sub-recipient | $748,001.00 |
| KUTZTOWN AREA SCHOOL DISTRICT | Sub-recipient | $741,399.00 |
| TREDYFFRIN-EASTTOWN SCHOOL DISTRICT (INC) | Sub-recipient | $735,922.00 |
| RICHLAND SCHOOL DISTRICT | Sub-recipient | $733,265.00 |
| WALLINGFORD-SWARTHMORE SCHOOL DISTRICT | Sub-recipient | $731,963.00 |
| Neshannock Township School District | Sub-recipient | $729,993.00 |
| WEATHERLY SCHOOL DISTRICT | Sub-recipient | $729,379.00 |
| Fox Chapel Area School District (inc) | Sub-recipient | $724,174.00 |
| Old Forge School District | Sub-recipient | $714,582.00 |
| FAIRVIEW SCHOOL FOUNDATION | Sub-recipient | $712,893.00 |
| JAMESTOWN AREA SCHOOL DISTRICT | Sub-recipient | $709,516.00 |
| Haverford Township School District | Sub-recipient | $709,208.00 |
| MORRISVILLE BOROUGH SCHOOL DISTRICT | Sub-recipient | $709,006.00 |
| UNIONVILLE-CHADDS FORD SCHOOL DISTRICT PTO | Sub-recipient | $702,019.00 |
| Conestoga Valley School District (inc) | Sub-recipient | $693,446.00 |
| MIDLAND BORO SCHOOL DISTRICT (INC) | Sub-recipient | $679,012.00 |
| PALISADES SCHOOL DISTRICT (INC) | Sub-recipient | $670,779.00 |
| Riverview School District | Sub-recipient | $665,884.00 |
| COLONIAL SCHOOL DISTRICT | Sub-recipient | $665,068.00 |
| SAUCON VALLEY SCHOOL DISTRICT | Sub-recipient | $662,727.00 |
| Loyalsock Township School District | Sub-recipient | $661,293.00 |
| FORBES ROAD SCHOOL DISTRICT | Sub-recipient | $655,547.00 |
| Clarion Area School District | Sub-recipient | $634,205.00 |
| Rose Tree Media School District | Sub-recipient | $633,909.00 |
| HARMONY SCHOOL DISTRICT | Sub-recipient | $631,519.00 |
| South Fayette Township School District | Sub-recipient | $628,783.00 |
| JIM THORPE AREA SCHOOL DISTRICT | Sub-recipient | $621,666.00 |
| SPRINGFIELD SCHOOL DISTRICT | Sub-recipient | $605,965.00 |
| School District of Upper Dublin | Sub-recipient | $604,638.00 |
| PEQUEA VALLEY SCHOOL DISTRICT (INC) | Sub-recipient | $596,606.00 |
| Forest Area School District | Sub-recipient | $591,317.00 |
| SULLIVAN COUNTY SCHOOL DISTRICT | Sub-recipient | $586,767.00 |
| HANOVER PUBLIC SCHOOL DISTRICT | Sub-recipient | $578,464.00 |
| Marple Newtown School Authority | Sub-recipient | $575,288.00 |
| Avonworth School District | Sub-recipient | $560,475.00 |
| SCHUYLKILL VALLEY SCHOOL DISTRICT | Sub-recipient | $557,456.00 |
| Wissahickon School District | Sub-recipient | $545,086.00 |
| Allegheny Valley School District (inc) | Sub-recipient | $543,283.00 |
| GREAT VALLEY SCHOOL DISTRICT (INC) | Sub-recipient | $528,284.00 |
| Turkey Foot Valley Area School District | Sub-recipient | $521,697.00 |
| SALISBURY TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $521,151.00 |
| FANNETT-METAL SCHOOL DISTRICT | Sub-recipient | $519,448.00 |
| PENNSYLVANIA HIGHLANDS COMMUNITY COLLEGE | Sub-recipient | $499,384.00 |
| Derry Township School Building Authority | Sub-recipient | $496,412.00 |
| GALETON AREA SCHOOL DISTRICT | Sub-recipient | $482,188.00 |
| UPPER MERION AREA SCHOOL DISTRICT (INC) | Sub-recipient | $469,636.00 |
| Salisbury-Elklick School District | Sub-recipient | $458,758.00 |
| LOWER MORELAND TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $457,961.00 |
| Radnor Township School Authority | Sub-recipient | $427,427.00 |
| YORK SUBURBAN SCHOOL DISTRICT | Sub-recipient | $396,308.00 |
| CORNELL SCHOOL DISTRICT (INC) | Sub-recipient | $390,235.00 |
| SHANSVILLE STONY CREEK SCHOOL DISTRICT | Sub-recipient | $349,554.00 |
| CAMP HILL SCHOOL DISTRICT | Sub-recipient | $290,736.00 |
| Wyomissing Area School District | Sub-recipient | $286,996.00 |
| SPRINGFIELD TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $284,282.00 |
| AUSTIN AREA SCHOOL DISTRICT | Sub-recipient | $276,578.00 |
| Quaker Valley Joint School Authority | Sub-recipient | $276,542.00 |
| NEW HOPE SOLE BURY SCHOOL DISTRICT | Sub-recipient | $265,330.00 |
| SCHOOL DISTRICT OF JENKINTOWN | Sub-recipient | $187,697.00 |
| BRYN ATHYN SCHOOL DISTRICT | Sub-recipient | $8,160.00 |
| EXECUTIVE OFFICE OF THE COMMONWEALTH OF PENNSYLVANIA | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Hewlett Packard | Sub-vendor | $36,000.00 |
| Houghton Mifflin Harcourt | Sub-vendor | $84,757.33 |
| Integra One | Sub-vendor | $103,102.00 |
| Follett Educational Services | Sub-vendor | $107,224.00 |
| Vanguard Modular Building Systems, LLC | Sub-vendor | $32,608.00 |
| Houghton Mifflin Harcourt | Sub-vendor | $231,832.80 |
| Washington Music Center | Sub-vendor | $35,006.00 |
| Smith & Smith Contractors Inc. | Sub-vendor | $52,190.00 |
| Barry Isett & Associates | Sub-vendor | $348,848.00 |
| Werres Corporation | Sub-vendor | $28,934.00 |
| Capital Area I U | Sub-vendor | $45,000.00 |
| Houghton Mifflin Company | Sub-vendor | $122,520.75 |
| Montoursville Area School District | Sub-vendor | $784,672.00 |
| Bucks County Technical School | Sub-vendor | $614,877.00 |
| Capital Blue Cross | Sub-vendor | $468,492.97 |
| Capital Blue Cross | Sub-vendor | $761,507.17 |
| Capital Blue Cross | Sub-vendor | $593,917.15 |
| Capital Blue Cross | Sub-vendor | $592,306.10 |
| Capital Blue Cross | Sub-vendor | $593,158.61 |
| Study Island | Sub-vendor | $26,399.52 |
| Blended Schools | Sub-vendor | $45,000.00 |
| Apple Computer | Sub-vendor | $71,703.00 |
| Apple Computer | Sub-vendor | $71,703.00 |
| Apple Computers | Sub-vendor | $52,500.00 |
| Bank of New York | Sub-vendor | $972,293.00 |
| Scholastic Inc | Sub-vendor | $31,400.78 |
| Visual Sound, Inc. | Sub-vendor | $61,344.00 |
| The Hite Company | Sub-vendor | $36,614.23 |
| OmniPro | Sub-vendor | $40,068.00 |
| Pearson | Sub-vendor | $30,174.80 |
| TD Bank Wealth Management | Sub-vendor | $188,162.00 |
| Yellow Breeches | Sub-vendor | $27,484.80 |
| Capital Area Intermediate Unit | Sub-vendor | $66,022.80 |
| Carolina Curriculum | Sub-vendor | $61,929.93 |
| Yellow Breeches | Sub-vendor | $25,255.67 |
| Hewlett Packard Company | Sub-vendor | $105,377.32 |
| Highmark Blue Cross | Sub-vendor | $266,866.59 |
| McGraw Hill/Wright Group | Sub-vendor | $28,798.32 |
| Highmark Blue Cross | Sub-vendor | $156,094.00 |
| Highmark Blue Cross | Sub-vendor | $204,853.92 |
| Highmark Insurance | Sub-vendor | $465,148.34 |
| Resiliency Inc. | Sub-vendor | $126,496.35 |
| Highmark Insurance | Sub-vendor | $337,395.31 |
| Tremco | Sub-vendor | $107,496.08 |
| Hewlett-Packard Company | Sub-vendor | $35,727.72 |
| Tremco, Inc. | Sub-vendor | $138,620.00 |
| Tremco, Inc. | Sub-vendor | $82,036.41 |
| FIRST KEYSTONE NATIONAL BANK | Sub-vendor | $67,826.88 |
| First Keystone National Bank | Sub-vendor | $141,779.38 |
| First Keystone National Bank | Sub-vendor | $137,839.74 |
| First Keystone National Bank | Sub-vendor | $55,000.00 |
| First Keystone National Bank | Sub-vendor | $130,000.00 |
| First Keystone National Bank | Sub-vendor | $34,131.88 |
| First Keystone National Bank | Sub-vendor | $130,000.00 |
| First Keystone National Bank | Sub-vendor | $52,560.00 |
| First Keystone National Bank | Sub-vendor | $186,741.88 |
| First Keystone National Bank | Sub-vendor | $640,000.00 |
| First Keystone National Bank | Sub-vendor | $186,741.88 |
| First Keystone National Bank | Sub-vendor | $130,920.35 |
| First Keystone National Bank | Sub-vendor | $42,641.25 |
| First Keystone National Bank | Sub-vendor | $34,131.88 |
| First Keystone National Bank | Sub-vendor | $33,695.00 |
| First Keystone National Bank | Sub-vendor | $30,000.00 |
| First Keystone National Bank | Sub-vendor | $42,641.25 |
| First Keystone National Bank | Sub-vendor | $33,695.00 |
| First Keystone National Bank | Sub-vendor | $52,012.50 |
| Lerro Corp. | Sub-vendor | $34,182.65 |
| Rowland Reading Foundation | Sub-vendor | $108,993.84 |
| Apple Computer | Sub-vendor | $181,010.00 |
| Read Naturally | Sub-vendor | $62,634.50 |
| Houghton Mifflin Harcourt | Sub-vendor | $62,615.60 |
| Glencoe/McGraw Hill | Sub-vendor | $35,038.16 |
| Everyday Mathematics | Sub-vendor | $31,665.69 |
| Lam Systems Inc. | Sub-vendor | $50,837.32 |
| McDougal Littell | Sub-vendor | $43,896.60 |
| Houghton Mifflin Harcourt | Sub-vendor | $62,939.45 |
| Lam Systems | Sub-vendor | $65,250.00 |
| George Ely Associates | Sub-vendor | $34,965.00 |
| Schuylkill County AVTS Operating Agency | Sub-vendor | $50,598.00 |
| Dennis Aungst | Sub-vendor | $41,043.88 |
| Dennis Aungst | Sub-vendor | $46,473.85 |
| George Ely Associates | Sub-vendor | $33,636.00 |
| Dennis Aungst | Sub-vendor | $50,770.68 |
| Schuylkill County AVTS Operating Agency | Sub-vendor | $50,596.00 |
| Dennis Aungst | Sub-vendor | $45,863.48 |
| Schuylkill County AVTS Operating Agency | Sub-vendor | $50,596.00 |
| Dennis Aungst | Sub-vendor | $44,267.76 |
| Dennis Aungst | Sub-vendor | $49,754.15 |
| Dennis Aungst | Sub-vendor | $55,360.84 |
| Dennis Aungst | Sub-vendor | $50,408.50 |
| Schuylkill Intermediate Unit 29 | Sub-vendor | $71,851.00 |
| Schuylkill Intermediate Unit 29 | Sub-vendor | $71,851.00 |
| Schuylkill Intermediate Unit 29 | Sub-vendor | $119,750.00 |
| Schuylkill Intermediate Unit 29 | Sub-vendor | $41,244.68 |
| Dell Computer | Sub-vendor | $25,590.24 |
| Schuylkill Intermediate Unit 29 | Sub-vendor | $76,890.00 |
| Schuylkill Intermediate Unit 29 | Sub-vendor | $128,148.00 |
| Dell | Sub-vendor | $25,439.95 |
| Schuylkill Intermediate Unit 29 | Sub-vendor | $76,890.00 |
| Schuylkill Intermediate Unit 29 | Sub-vendor | $71,851.00 |
| Schuylkill Intermediate Unit 29 | Sub-vendor | $76,890.00 |
| Schuylkill Intermediate Unit 29 | Sub-vendor | $30,606.32 |
| Schuylkill Intermediate Unit 29 | Sub-vendor | $60,561.65 |
| HARRIS TRANSPORTATION | Sub-vendor | $102,982.00 |
| PETRON OIL | Sub-vendor | $35,518.50 |
| DIRECT ENERGY | Sub-vendor | $25,427.50 |
| CSRSEHWTRUST | Sub-vendor | $62,322.50 |
| PETRON OIL | Sub-vendor | $53,277.75 |
| PETRON OIL | Sub-vendor | $35,518.50 |
| CSRSEHWTRUST | Sub-vendor | $44,167.73 |
| PNC Bank | Sub-vendor | $152,220.81 |
| Integra Business | Sub-vendor | $40,258.00 |
| NORTHERN TIER INSURANCE CONSORTIUM | Sub-vendor | $162,733.30 |
| NORTHERN TIER INSURANCE CONSORTIUM | Sub-vendor | $109,059.97 |
| UGI Energy | Sub-vendor | $25,980.68 |
| UGI Energy | Sub-vendor | $25,045.04 |
| NORTHERN TIER INSURANCE CONSORTIUM | Sub-vendor | $161,837.80 |
| NORTHERN TIER INSURANCE CONSORTIUM | Sub-vendor | $109,059.97 |
| Northern Tier Insurance Consortium | Sub-vendor | $148,981.43 |
| Northern Tier Insurance Consortium | Sub-vendor | $148,981.31 |
| Northern Tier Insurance Consortium | Sub-vendor | $148,981.43 |
| NORTHERN TIER INSURANCE CONSORTIUM | Sub-vendor | $160,534.20 |
| NORTHERN TIER INSURANCE CONSORTIUM | Sub-vendor | $160,534.20 |
| CENTRAL DAUPHIN SCHOOL DISTRICT | Sub-vendor | $951,154.49 |
| CENTRAL DAUPHIN SCHOOL DISTRICT | Sub-vendor | $484,706.00 |
| CENTRAL DAUPHIN SCHOOL DISTRICT | Sub-vendor | $484,706.00 |
| CENTRAL DAUPHIN SCHOOL DISTRICT | Sub-vendor | $951,154.49 |
| CENTRAL DAUPHIN SCHOOL DISTRICT | Sub-vendor | $484,706.00 |
| CENTRAL DAUPHIN SCHOOL DISTRICT | Sub-vendor | $484,706.00 |
| Integra Business Center | Sub-vendor | $30,212.19 |
| Houghton Mifflin Harcourt | Sub-vendor | $33,464.64 |
| Renaissance Learning Inc. | Sub-vendor | $51,025.18 |
| Houghton Mifflin Harcourt | Sub-vendor | $27,390.00 |
| CAIU | Sub-vendor | $25,147.00 |
| G R Sponaugle & Sons Inc. | Sub-vendor | $25,500.00 |
| G R Sponaugle & Sons Inc. | Sub-vendor | $58,000.00 |
| Weatherproofing | Sub-vendor | $296,808.36 |
| CAIU | Sub-vendor | $30,012.00 |
| Follett Corporation | Sub-vendor | $28,643.37 |
| G R Sponaugle & Sons Inc. | Sub-vendor | $73,537.00 |
| WEATHERPROOFING | Sub-vendor | $32,978.71 |
| GR SPONAUGLE | Sub-vendor | $70,963.00 |
| Pearson Education | Sub-vendor | $110,245.00 |
| Renaissance Learning Inc. | Sub-vendor | $31,331.00 |
| The Bank of New York Mellon | Sub-vendor | $2,577,112.00 |
| Houghton Mifflin Harcourt | Sub-vendor | $51,812.70 |
| Equus Computer Systems Inc | Sub-vendor | $79,380.00 |
| Houghton Mifflin Harcourt | Sub-vendor | $27,390.00 |
| Carolina Biological Supply Company | Sub-vendor | $66,982.68 |
| Houghton Mifflin Harcourt | Sub-vendor | $26,317.50 |
| Lam Systems | Sub-vendor | $45,514.00 |
| NTIC | Sub-vendor | $111,544.62 |
| NTIC | Sub-vendor | $232,862.11 |
| NTIC | Sub-vendor | $204,578.87 |
| NTIC | Sub-vendor | $113,220.08 |
| NTIC | Sub-vendor | $111,499.62 |
| NTIC | Sub-vendor | $235,087.70 |
| Berks Career & Technical Center | Sub-vendor | $53,271.00 |
| Chadwick Service Company | Sub-vendor | $64,395.00 |
| Centre Point Contracting, Inc. | Sub-vendor | $51,570.00 |
| Palman Electric | Sub-vendor | $45,090.00 |
| Chadwick Service Company | Sub-vendor | $38,178.00 |
| Chadwick Service Company | Sub-vendor | $31,035.46 |
| McClure Company Inc | Sub-vendor | $70,081.15 |
| McClure Company Inc | Sub-vendor | $249,183.65 |
| McClure Company Inc | Sub-vendor | $33,571.85 |
| Lam Systems | Sub-vendor | $129,088.00 |
| Lam Systems | Sub-vendor | $89,266.00 |
| Prentice Hall | Sub-vendor | $30,996.99 |
| Visual Sound | Sub-vendor | $31,817.30 |
| McClure Company Inc | Sub-vendor | $207,803.32 |
| McClure Company Inc | Sub-vendor | $180,367.40 |
| McClure Company Inc | Sub-vendor | $222,767.23 |
| McClure Company Inc | Sub-vendor | $107,489.00 |
| McClure Company Inc | Sub-vendor | $181,129.87 |
| McClure Company Inc | Sub-vendor | $214,787.68 |
| McClure Company Inc | Sub-vendor | $29,341.85 |
| McClure Company Inc | Sub-vendor | $415,797.00 |
| Brightbill Transportation | Sub-vendor | $37,629.00 |
| Lancaster-Lebanon IU 13 | Sub-vendor | $230,677.50 |
| PA Cyber Charter School | Sub-vendor | $27,110.13 |
| Fulton Financial Advisors | Sub-vendor | $56,145.04 |
| Fulton Financial Advisors | Sub-vendor | $188,158.00 |
| Lancaster-Lebanon IU 13 | Sub-vendor | $102,085.50 |
| PA Cyber Charter School | Sub-vendor | $33,264.13 |
| Scholastic Inc | Sub-vendor | $31,000.00 |
| Hewlett Packard | Sub-vendor | $42,120.00 |
| Integra One | Sub-vendor | $63,810.00 |
| Data Management Inc | Sub-vendor | $92,944.00 |
| Follett Software Company | Sub-vendor | $41,429.76 |
| Integra One | Sub-vendor | $68,540.00 |
| NCS Pearson | Sub-vendor | $38,600.00 |
| Integra One | Sub-vendor | $46,280.00 |
| Robert M Sides Music | Sub-vendor | $68,203.26 |
| Scholastic, Inc | Sub-vendor | $109,075.96 |
| Integra One | Sub-vendor | $162,686.54 |
| East Stroudsburg Area School District | Sub-vendor | $81,818.00 |
| Step by Step Learning LLC | Sub-vendor | $122,862.50 |
| Key Government Finance Inc. | Sub-vendor | $92,641.57 |
| Bucks County Technical School | Sub-vendor | $785,123.00 |
| Bucks County Technical School | Sub-vendor | $701,473.00 |
| Bucks County Technical School | Sub-vendor | $37,338.00 |
| Bucks County Technical School | Sub-vendor | $771,511.00 |
| Apple Inc | Sub-vendor | $51,185.04 |
| Apple Inc. | Sub-vendor | $38,878.00 |
| Apple Financial | Sub-vendor | $60,000.00 |
| Apple Inc. | Sub-vendor | $43,280.00 |
| FRASER | Sub-vendor | $46,283.04 |
| Independence Blue Cross | Sub-vendor | $165,265.77 |
| Independence Blue Cross | Sub-vendor | $335,769.23 |
| Teachers Curriculum Institute | Sub-vendor | $51,040.80 |
| Pearson | Sub-vendor | $27,863.15 |
| The Vanguard School | Sub-vendor | $65,550.00 |
| Pearson Education | Sub-vendor | $63,319.97 |
| Delaware Valley Friends School | Sub-vendor | $30,000.00 |
| NWEA Northwest | Sub-vendor | $28,600.00 |
| The Vanguard School | Sub-vendor | $65,550.00 |
| The Timothy School | Sub-vendor | $28,080.00 |
| Achieve 3000 | Sub-vendor | $50,000.00 |
| Health Assurance | Sub-vendor | $156,398.01 |
| Plato | Sub-vendor | $26,600.00 |
| PPL | Sub-vendor | $34,039.31 |
| PPL | Sub-vendor | $28,778.22 |
| PPL | Sub-vendor | $28,925.34 |
| Health Assurance | Sub-vendor | $52,347.32 |
| Capital Area Intermediate Unit | Sub-vendor | $144,636.35 |
| Peaarson | Sub-vendor | $87,213.78 |
| Capital Area Intermediate Unit | Sub-vendor | $63,829.70 |
| Dell | Sub-vendor | $221,168.40 |
| Capital Area Intermediate Unit | Sub-vendor | $49,694.95 |
| SOUTH CENTRAL TRUST | Sub-vendor | $252,015.28 |
| SOUTH CENTRAL TRUST | Sub-vendor | $65,547.40 |
| SOUTH CENTRAL TRUST | Sub-vendor | $48,234.13 |
| SOUTH CENTRAL TRUST | Sub-vendor | $79,390.63 |
| SOUTH CENTRAL TRUST | Sub-vendor | $253,958.48 |
| SOUTH CENTRAL TRUST | Sub-vendor | $253,542.08 |
| Inter County Health Plan | Sub-vendor | $407,290.34 |
| CDW Government, Inc. | Sub-vendor | $96,486.27 |
| CDW Government, Inc. | Sub-vendor | $43,742.73 |
| NEIU # 19 - Health Insurance | Sub-vendor | $435,686.00 |
| VMAX Security Systems | Sub-vendor | $30,000.00 |
| Air Temp Heating & Air Conditioning, Inc | Sub-vendor | $33,866.50 |
| Air Temp Heating & Air Conditioning, Inc | Sub-vendor | $101,599.50 |
| Lightspeed Technologies | Sub-vendor | $30,624.00 |
| Key Government Finance, Inc. | Sub-vendor | $81,498.99 |
| PA General Fund | Sub-vendor | $148,496.00 |
| CDW Government, Inc. | Sub-vendor | $40,976.67 |
| PA General Fund | Sub-vendor | $26,220.00 |
| PA General Fund | Sub-vendor | $44,270.00 |
| Pearson Learning | Sub-vendor | $45,661.64 |
| Pearson Learning | Sub-vendor | $53,427.92 |
| Direct Energy Business | Sub-vendor | $31,634.00 |
| CHESTER COUNTY I | Sub-vendor | $52,524.00 |
| CHESTER COUNTY INTERMEDIATE UNIT | Sub-vendor | $73,977.15 |
| Lightspeed Technologies | Sub-vendor | $38,723.40 |
| CDW Government, Inc. | Sub-vendor | $87,376.20 |
| IMS Audio Visual | Sub-vendor | $49,969.70 |
| Carson Valley Children\'s Aid | Sub-vendor | $32,499.99 |
| IMS Audio Visual | Sub-vendor | $88,874.06 |
| Dell Computer | Sub-vendor | $93,575.28 |
| IMS Audio Visual | Sub-vendor | $55,094.41 |
| Sungard Public Sector Pentamation | Sub-vendor | $37,400.00 |
| IMS Audio Visual | Sub-vendor | $66,069.57 |
| Dell Computer | Sub-vendor | $57,250.00 |
| Dell Computer | Sub-vendor | $140,695.00 |
| Dell Computer | Sub-vendor | $143,067.87 |
| IMS Audio Visual | Sub-vendor | $121,164.64 |
| Study Island | Sub-vendor | $27,908.15 |
| Dell Computer | Sub-vendor | $69,900.00 |
| Montgomery County IU | Sub-vendor | $30,282.91 |
| Dell Computer | Sub-vendor | $95,400.00 |
| DVL Inc. | Sub-vendor | $173,192.00 |
| CHESTER COUNTY INTERMEDIATE UNIT | Sub-vendor | $105,277.44 |
| CHESTER COUNTY I | Sub-vendor | $33,571.00 |
| CHESTER COUNTY INTERMEDIATE UNIT | Sub-vendor | $114,637.85 |
| CHESTER COUNTY I | Sub-vendor | $92,042.00 |
| CHESTER COUNTY INTERMEDIATE UNIT | Sub-vendor | $110,865.67 |
| Chester County Intermediate Unit | Sub-vendor | $87,516.75 |
| CHESTER COUNTY INTERMEDIATE UNIT | Sub-vendor | $96,788.06 |
| CHESTER COUNTY INTERMEDIATE UNIT | Sub-vendor | $131,400.89 |
| CHESTER COUNTY INTERMEDIATE UNIT | Sub-vendor | $44,331.55 |
| Pearson | Sub-vendor | $60,984.05 |
| Pearson | Sub-vendor | $29,299.73 |
| Pearson | Sub-vendor | $29,299.73 |
| L&K Construction | Sub-vendor | $58,770.00 |
| J.B. Electric Co | Sub-vendor | $49,831.69 |
| Landmark Service Co | Sub-vendor | $60,523.64 |
| L&K Construction | Sub-vendor | $34,798.50 |
| Xerox Audio + Visual Solutions | Sub-vendor | $38,229.83 |
| CDW Government, Inc. | Sub-vendor | $34,135.17 |
| L&K Construction | Sub-vendor | $31,435.18 |
| CDW Government, Inc. | Sub-vendor | $35,788.63 |
| Landmark Service Co | Sub-vendor | $26,100.00 |
| Landmark Service Co | Sub-vendor | $62,235.00 |
| Landmark Service Co | Sub-vendor | $25,308.00 |
| CDW Government, Inc | Sub-vendor | $57,095.85 |
| Delaware Valley High School | Sub-vendor | $144,428.00 |
| GovConnection, Inc. | Sub-vendor | $27,473.43 |
| Integra One | Sub-vendor | $43,245.00 |
| CDW Government Inc. | Sub-vendor | $72,970.88 |
| Delaware Valley High School | Sub-vendor | $98,475.00 |
| CDW Government Inc. | Sub-vendor | $59,220.74 |
| CDW Government Inc. | Sub-vendor | $68,797.64 |
| Apple Computer, Inc. | Sub-vendor | $46,776.90 |
| GovConnection, Inc. | Sub-vendor | $29,933.00 |
| GovConnection, Inc. | Sub-vendor | $114,827.00 |
| Notheast Data Inc | Sub-vendor | $28,116.00 |
| Houghton Mifflin Harcourt | Sub-vendor | $56,085.29 |
| Youth Services Agency | Sub-vendor | $90,000.00 |
| William H Sadlier Inc | Sub-vendor | $70,729.89 |
| Pearson Education Inc. | Sub-vendor | $62,706.64 |
| McGraw-Hill | Sub-vendor | $38,092.07 |
| Houghton Mifflin Harcourt | Sub-vendor | $41,897.45 |
| Pearson Education Inc. | Sub-vendor | $43,814.62 |
| Cxtec | Sub-vendor | $54,285.00 |
| CDWG- | Sub-vendor | $189,308.25 |
| Logical Choice | Sub-vendor | $89,994.00 |
| CDWG | Sub-vendor | $33,565.00 |
| Fenton Financial | Sub-vendor | $1,420,634.00 |
| Dell Financial Services | Sub-vendor | $199,366.00 |
| Houghton Mifflin Grt Source | Sub-vendor | $39,163.35 |
| Dell Marketing LP | Sub-vendor | $34,321.20 |
| Houghton Mifflin Grt Source | Sub-vendor | $122,270.00 |
| Xerox Audio Visual Solution | Sub-vendor | $53,702.96 |
| Houghton Mifflin Grt Source | Sub-vendor | $37,141.46 |
| Follette Library | Sub-vendor | $29,560.59 |
| JB Electric | Sub-vendor | $89,887.50 |
| Graybar | Sub-vendor | $38,347.54 |
| Jonathan Hughes | Sub-vendor | $44,928.50 |
| COLA benefits | Sub-vendor | $161,906.00 |
| Wolfington Body Co. Inc | Sub-vendor | $190,400.00 |
| Wolfington Body Co. Inc | Sub-vendor | $377,300.00 |
| Rowland Reading Foundation | Sub-vendor | $41,541.12 |
| Jessica Coyle | Sub-vendor | $44,928.50 |
| Macmillan/Mcgraw-Hill | Sub-vendor | $95,154.88 |
| Wolfington Body Co. Inc | Sub-vendor | $44,303.85 |
| Mattiola Services LLC | Sub-vendor | $76,153.00 |
| COLA salaries | Sub-vendor | $201,145.60 |
| Specialty Flooring Systems Inc. | Sub-vendor | $57,740.00 |
| Centre Business Products, Inc. | Sub-vendor | $39,216.00 |
| Maey Ellen Setlock | Sub-vendor | $45,000.00 |
| Rowland Reading Foundation | Sub-vendor | $67,842.36 |
| Mattiola Services LLC | Sub-vendor | $106,200.00 |
| Pearson Education | Sub-vendor | $78,613.29 |
| INDEPENDENCE BLUE CROSS | Sub-vendor | $520,888.00 |
| Independence Blue Cross | Sub-vendor | $500,000.00 |
| Direct Energy | Sub-vendor | $31,730.19 |
| Direct Energy | Sub-vendor | $29,891.53 |
| Direct Energy | Sub-vendor | $32,629.69 |
| Direct Energy | Sub-vendor | $25,287.03 |
| Direct Energy | Sub-vendor | $30,566.92 |
| Direct Energy | Sub-vendor | $41,781.84 |
| Direct Energy | Sub-vendor | $39,454.75 |
| Direct Energy | Sub-vendor | $76,156.35 |
| Met ED | Sub-vendor | $29,813.11 |
| Direct Energy | Sub-vendor | $41,869.01 |
| VLN Partners LLC | Sub-vendor | $33,100.00 |
| DELL Inc | Sub-vendor | $35,898.48 |
| DELL Inc | Sub-vendor | $34,567.20 |
| Bognet Inc. | Sub-vendor | $169,008.00 |
| Zartman Construction | Sub-vendor | $225,720.00 |
| Zartman Construction | Sub-vendor | $63,045.00 |
| Bognet Inc. Construction Services | Sub-vendor | $107,307.00 |
| CDW Government Inc | Sub-vendor | $213,847.17 |
| CDW Government Inc | Sub-vendor | $127,064.94 |
| Franks Electrical Construction | Sub-vendor | $37,711.80 |
| Teachers Curriulum Institute | Sub-vendor | $48,483.20 |
| Pearson Education | Sub-vendor | $37,198.01 |
| Teachers Curriulum Institute | Sub-vendor | $25,604.10 |
| Holt McDougal | Sub-vendor | $60,825.35 |
| Pearson Education | Sub-vendor | $31,380.43 |
| HM Receivables | Sub-vendor | $181,033.85 |
| Apple | Sub-vendor | $120,278.34 |
| CDW-G | Sub-vendor | $104,159.82 |
| Apple Inc | Sub-vendor | $99,616.12 |
| McGraw Hill Companies | Sub-vendor | $25,368.54 |
| Pearson | Sub-vendor | $129,025.26 |
| Rohrer Bus Sales | Sub-vendor | $428,140.00 |
| Keystone Health Plan East | Sub-vendor | $1,352,066.64 |
| Northern Tier Insurance Consortium | Sub-vendor | $687,531.00 |
| TD Bank, National Association | Sub-vendor | $1,335,791.00 |
| Pearson | Sub-vendor | $59,583.27 |
| TD Bank, National Association | Sub-vendor | $190,980.48 |
| Pearson | Sub-vendor | $51,966.50 |
| Houghton Mifflin | Sub-vendor | $131,084.00 |
| Penns Valley Publishers | Sub-vendor | $30,570.06 |
| APPLE COMPUTER | Sub-vendor | $200,300.00 |
| Pearson | Sub-vendor | $29,676.00 |
| G. E. Capital | Sub-vendor | $380,047.00 |
| Pearson | Sub-vendor | $29,537.14 |
| The McGraw Hill Companies | Sub-vendor | $78,722.00 |
| Houghton Mifflin | Sub-vendor | $33,223.65 |
| Manufacturers and Traders Trust Company | Sub-vendor | $346,710.00 |
| CDW Gov\'t., Inc. | Sub-vendor | $68,380.80 |
| CDW Government Inc. | Sub-vendor | $169,855.76 |
| Houghton-Mifflin Harcourt | Sub-vendor | $28,272.48 |
| Delta Education | Sub-vendor | $56,951.85 |
| Frey Scientific | Sub-vendor | $26,819.11 |
| Scholastic Education | Sub-vendor | $26,850.00 |
| IntegraOne | Sub-vendor | $26,379.00 |
| John Deere Co. | Sub-vendor | $35,876.00 |
| Carbon Lehigh IU | Sub-vendor | $33,547.44 |
| Blue Mountain S.D. | Sub-vendor | $25,842.71 |
| Burkhardt Mechanical | Sub-vendor | $77,402.70 |
| Victor E. Muncy | Sub-vendor | $42,800.00 |
| Metro Design Center | Sub-vendor | $39,478.90 |
| Weatherproofing Technologies-TREMCO | Sub-vendor | $145,061.22 |
| Metro Design Center | Sub-vendor | $73,496.89 |
| Bognet, Inc. | Sub-vendor | $52,256.25 |
| Bognet, Inc. | Sub-vendor | $125,415.00 |
| Robert M. Sides | Sub-vendor | $29,803.00 |
| THE WRIGHT GROUP | Sub-vendor | $35,464.75 |
| SUNGUARD PUBLIC SECTOR PENTAMATION | Sub-vendor | $42,995.00 |
| Integra One | Sub-vendor | $55,040.00 |
| Montgomery Co IU | Sub-vendor | $232,276.18 |
| Montgomery Co IU | Sub-vendor | $147,298.04 |
| Montgomery County IU | Sub-vendor | $138,855.47 |
| Montgomery County IU | Sub-vendor | $80,973.18 |
| CDWG | Sub-vendor | $98,852.10 |
| Centre Business Products | Sub-vendor | $35,149.56 |
| Centre Business Products | Sub-vendor | $60,783.44 |
| Dell Marketing L.P. | Sub-vendor | $34,800.00 |
| Dell Marketing L.P. | Sub-vendor | $34,800.00 |
| Dell Marketing L.P. | Sub-vendor | $34,800.00 |
| Dell Marketing L.P. | Sub-vendor | $34,867.20 |
| Dell Marketing L.P. | Sub-vendor | $94,692.00 |
| Dell Marketing L.P. | Sub-vendor | $34,800.00 |
| Dell Marketing L.P. | Sub-vendor | $34,800.00 |
| Haverford Systems | Sub-vendor | $107,450.00 |
| Dell Marketing L.P. | Sub-vendor | $106,018.37 |
| Dell Marketing L.P. | Sub-vendor | $34,800.00 |
| Dell Marketing L.P. | Sub-vendor | $26,328.00 |
| Dell Marketing L.P. | Sub-vendor | $34,800.00 |
| Dell Marketing L.P. | Sub-vendor | $34,800.00 |
| Lincoln Benefit Trust | Sub-vendor | $103,595.55 |
| Lincoln Benefit Trust | Sub-vendor | $210,919.26 |
| Lincoln Benefit Trust | Sub-vendor | $380,547.62 |
| Lincoln Benefit Trust | Sub-vendor | $175,766.03 |
| Lincoln Benefit Trust | Sub-vendor | $140,612.84 |
| Lincoln Benefit Trust | Sub-vendor | $140,612.84 |
| Lincoln Benefit Trust | Sub-vendor | $175,766.03 |
| Lincoln Benefit Trust | Sub-vendor | $380,457.83 |
| Dell | Sub-vendor | $44,992.22 |
| CAPITAL BLUE CROSS | Sub-vendor | $176,842.00 |
| P.S.E.R.S. | Sub-vendor | $200,000.00 |
| DELL | Sub-vendor | $36,603.84 |
| Pearson Learning Group | Sub-vendor | $70,012.00 |
| Pearson Learning Group | Sub-vendor | $65,216.30 |
| Pearson Learning Group | Sub-vendor | $170,986.73 |
| MacMillian/McGraw Hill | Sub-vendor | $52,735.80 |
| MacMillan/McGraw-Hill | Sub-vendor | $78,760.00 |
| McGraw Hill Companies | Sub-vendor | $52,481.36 |
| Houghton Mifflin | Sub-vendor | $250,331.50 |
| McDougal & Littell | Sub-vendor | $78,741.00 |
| MacMillan/McGraw-Hill | Sub-vendor | $53,493.00 |
| Vantage Learning | Sub-vendor | $25,200.00 |
| Learning Sciences International | Sub-vendor | $60,655.00 |
| Houghton Mifflin | Sub-vendor | $57,235.50 |
| MacMillan/McGraw-Hill | Sub-vendor | $69,723.00 |
| Pearson Learning Group | Sub-vendor | $43,088.00 |
| McDougal & Littell | Sub-vendor | $105,417.00 |
| NCS Pearson, Inc. | Sub-vendor | $59,476.00 |
| Pearson Education | Sub-vendor | $230,557.22 |
| Learning Focused | Sub-vendor | $31,590.00 |
| Pearson Learning Group | Sub-vendor | $225,558.14 |
| Pearson Learning Group | Sub-vendor | $42,080.90 |
| MacMillian/McGraw-Hill | Sub-vendor | $82,071.26 |
| Apple Computer | Sub-vendor | $93,750.00 |
| Compass Learning | Sub-vendor | $55,140.95 |
| Lehigh Valley Charter High School for the Performing Ar | Sub-vendor | $33,398.37 |
| Pearson Education Inc | Sub-vendor | $34,211.74 |
| Pearson Education Inc | Sub-vendor | $120,469.73 |
| Brite Computers | Sub-vendor | $36,395.00 |
| Ondra-Huyett Constructon Services LLC | Sub-vendor | $72,348.66 |
| Delta Education | Sub-vendor | $90,239.48 |
| Hopsports | Sub-vendor | $25,146.71 |
| Delta Education | Sub-vendor | $34,234.82 |
| CM3 Building Solutions | Sub-vendor | $33,900.00 |
| Apple Inc. | Sub-vendor | $69,500.00 |
| Department of the Treasury | Sub-vendor | $100,030.56 |
| Department of the Treasury | Sub-vendor | $30,149.35 |
| Department of the Treasury | Sub-vendor | $25,788.80 |
| Department of the Treasury | Sub-vendor | $32,863.21 |
| Department of the Treasury | Sub-vendor | $31,172.88 |
| Department of the Treasury | Sub-vendor | $28,419.36 |
| Department of the Treasury | Sub-vendor | $37,251.92 |
| Department of the Treasury | Sub-vendor | $34,453.44 |
| Department of the Treasury | Sub-vendor | $25,833.61 |
| Department of the Treasury | Sub-vendor | $30,954.15 |
| Department of the Treasury | Sub-vendor | $31,441.41 |
| Department of the Treasury | Sub-vendor | $29,539.10 |
| Department of the Treasury | Sub-vendor | $37,459.65 |
| Department of the Treasury | Sub-vendor | $31,368.46 |
| Guadelli Bros., Inc. | Sub-vendor | $340,452.00 |
| Gaudelli Bros., Inc. | Sub-vendor | $63,512.00 |
| DWD Mechanical Contractor, Inc. | Sub-vendor | $293,595.48 |
| DWD Mechanical Contractor, Inc. | Sub-vendor | $85,113.00 |
| LJ Paolella | Sub-vendor | $132,056.10 |
| DWD Mechanical Contractor, Inc. | Sub-vendor | $150,750.00 |
| DWD Mechanical Contractor, Inc. | Sub-vendor | $65,670.00 |
| Independence Blue Cross | Sub-vendor | $3,519,871.00 |
| Houghton Mifflin | Sub-vendor | $88,457.00 |
| M&T Bank | Sub-vendor | $62,811.25 |
| CDW | Sub-vendor | $49,830.50 |
| eInstruction | Sub-vendor | $108,934.00 |
| M&T Bank | Sub-vendor | $39,812.50 |
| Hewlitt-Packard | Sub-vendor | $51,094.00 |
| Follett Library Resources | Sub-vendor | $47,149.56 |
| M&T Bank | Sub-vendor | $227,915.00 |
| Follett Library Resources | Sub-vendor | $26,312.16 |
| M & T Bank | Sub-vendor | $538,230.85 |
| Houghton Mifflin Harcourt | Sub-vendor | $188,990.51 |
| M&T Bank | Sub-vendor | $482,599.15 |
| Xerox | Sub-vendor | $52,840.00 |
| M&T Bank | Sub-vendor | $395,830.00 |
| Success For All Foundation | Sub-vendor | $54,627.00 |
| M & T Bank | Sub-vendor | $388,454.25 |
| Xerox | Sub-vendor | $73,749.00 |
| AP Program | Sub-vendor | $33,456.00 |
| Tetra Data | Sub-vendor | $201,635.00 |
| Delta | Sub-vendor | $32,673.14 |
| Delaware & Lehigh Heritage Corridor | Sub-vendor | $39,970.00 |
| Prismworks | Sub-vendor | $284,130.00 |
| M & T Bank | Sub-vendor | $170,760.00 |
| M & T Bank | Sub-vendor | $150,587.50 |
| M & T Bank | Sub-vendor | $93,472.76 |
| M & T Bank | Sub-vendor | $242,661.74 |
| Apple Computer | Sub-vendor | $37,486.20 |
| BellowsInc | Sub-vendor | $26,897.39 |
| HP/Compaq Corp | Sub-vendor | $36,960.00 |
| Hewlett-Packard | Sub-vendor | $44,625.00 |
| Currtech Integrations | Sub-vendor | $68,850.00 |
| Delaware County Intermediate Unit | Sub-vendor | $310,428.62 |
| Delaware County Technical School | Sub-vendor | $63,111.00 |
| Delaware County Technical School | Sub-vendor | $251,699.50 |
| Delaware County Technical School | Sub-vendor | $251,699.50 |
| CUSD | Sub-vendor | $325,800.00 |
| TMI Commercial | Sub-vendor | $206,667.61 |
| CUSD | Sub-vendor | $310,000.00 |
| CUSD | Sub-vendor | $300,000.00 |
| Hewlett-Packard | Sub-vendor | $44,625.00 |
| HP/Compaq Corp | Sub-vendor | $63,448.00 |
| Integra One | Sub-vendor | $27,985.00 |
| Bellows | Sub-vendor | $26,897.39 |
| Currtech Integrations | Sub-vendor | $68,850.00 |
| HP/Compac Corp | Sub-vendor | $63,448.00 |
| Integra One | Sub-vendor | $27,985.00 |
| Houghton Mifflin Co | Sub-vendor | $49,388.27 |
| Houghton Mifflin Co | Sub-vendor | $53,869.28 |
| PECO Energy | Sub-vendor | $65,368.79 |
| Apple Computer | Sub-vendor | $31,738.59 |
| PECO Energy | Sub-vendor | $40,445.10 |
| PECO Energy | Sub-vendor | $29,483.74 |
| PECO Energy | Sub-vendor | $60,854.54 |
| PECO Energy | Sub-vendor | $29,145.37 |
| PECO Energy | Sub-vendor | $28,636.25 |
| Houghton Mifflin Co | Sub-vendor | $56,989.30 |
| PECO Energy | Sub-vendor | $70,043.77 |
| Olympus Systems | Sub-vendor | $38,548.00 |
| PECO Energy | Sub-vendor | $29,261.05 |
| PECO Energy | Sub-vendor | $73,330.86 |
| Achieve 3000 | Sub-vendor | $27,619.00 |
| CDI Computer Dealers Inc | Sub-vendor | $34,350.00 |
| PECO Energy | Sub-vendor | $59,053.80 |
| Lancaster/Lebanon IU 13 | Sub-vendor | $36,707.00 |
| Mcgraw Hill | Sub-vendor | $25,219.94 |
| Trustees of the University of Pennsylvania | Sub-vendor | $121,900.00 |
| Eduphoria | Sub-vendor | $39,755.00 |
| Mcgraw Hill | Sub-vendor | $35,503.56 |
| Pearson Education | Sub-vendor | $70,794.96 |
| Pearson Education | Sub-vendor | $35,387.63 |
| Susquenita School District | Sub-vendor | $79,200.00 |
| Susquenita School District | Sub-vendor | $51,525.00 |
| Houghton Mifflin Harcourt Inc. | Sub-vendor | $28,754.66 |
| CDW Government Inc | Sub-vendor | $30,925.25 |
| Dell Computer | Sub-vendor | $62,106.98 |
| K12 Systems | Sub-vendor | $156,933.00 |
| Apple Computer | Sub-vendor | $64,111.00 |
| Scholastic Education | Sub-vendor | $34,352.00 |
| Eplus | Sub-vendor | $115,095.00 |
| Fairfield Area School District | Sub-vendor | $98,422.50 |
| Fairfield Area School District | Sub-vendor | $134,484.64 |
| Fairfield Area School District | Sub-vendor | $98,422.50 |
| Fairfield Area School District | Sub-vendor | $131,230.00 |
| University of Pennsylvania | Sub-vendor | $38,400.00 |
| Eastern Center for Arts and Technology | Sub-vendor | $92,699.00 |
| M & T Bank | Sub-vendor | $212,670.00 |
| Houghton Mifflin | Sub-vendor | $85,218.00 |
| M & T Bank | Sub-vendor | $191,620.00 |
| M & T Bank | Sub-vendor | $195,327.00 |
| Houghton Mifflin | Sub-vendor | $76,227.00 |
| Direct Energy Marketing | Sub-vendor | $33,132.63 |
| Direct Energy Marketing | Sub-vendor | $27,875.93 |
| Compass Energy Gas Services | Sub-vendor | $34,152.40 |
| Compass Energy Gas Services | Sub-vendor | $44,037.04 |
| Compass Energy Gas Services | Sub-vendor | $27,551.47 |
| Compass Energy Gas Services | Sub-vendor | $29,069.78 |
| VERSIE TOTAL OFFICE SOLUTIONS | Sub-vendor | $46,267.00 |
| OMBUDSMAN EDUCATIONAL SERVICES | Sub-vendor | $850,583.31 |
| SISTERS OF THE IMMACULATE | Sub-vendor | $30,000.00 |
| HM RECEIVABLES CO LLC | Sub-vendor | $269,900.00 |
| APPLE COMPUTER | Sub-vendor | $48,265.00 |
| METHODIST SERVICES FOR | Sub-vendor | $144,000.00 |
| CATAPULT LEARNING LLC | Sub-vendor | $34,403.40 |
| YOU FIRST LEARNING | Sub-vendor | $3,099,793.51 |
| BIG PICTURE PHILADELPHIA | Sub-vendor | $1,534,042.00 |
| SISTERS OF MERCY OF THE | Sub-vendor | $30,000.00 |
| VICTORY SCHOOLS INC | Sub-vendor | $565,319.18 |
| LOSERS\' MUSIC INC | Sub-vendor | $29,229.75 |
| NCS PEARSON INC | Sub-vendor | $42,000.00 |
| KEYSTONE INFORMATION | Sub-vendor | $104,800.00 |
| COMMUNITIES IN SCHOOLS | Sub-vendor | $29,615.00 |
| APPLE COMPUTER | Sub-vendor | $27,580.00 |
| COMMUNITIES IN SCHOOLS | Sub-vendor | $115,099.36 |
| TRUSTEES UNIV OF PENNSYLVANIA | Sub-vendor | $342,500.00 |
| CITIZEN\'S ACTING TOGETHER CAN | Sub-vendor | $145,000.00 |
| APPLE COMPUTER | Sub-vendor | $34,475.00 |
| TEACH FOR AMERICA-PHILA | Sub-vendor | $82,500.00 |
| CATAPULT LEARNING LLC | Sub-vendor | $25,652.20 |
| NCS PEARSON INCORPORATED | Sub-vendor | $1,897,563.22 |
| EDISON SCHOOLS INC | Sub-vendor | $962,300.00 |
| INTERNATIONAL EDUCATION & | Sub-vendor | $2,354,110.50 |
| APPLE COMPUTER | Sub-vendor | $36,140.00 |
| ELWYN INSTITUTE | Sub-vendor | $29,161.00 |
| THE CAMELOT SCHOOLS OF PA | Sub-vendor | $3,931,501.00 |
| TRUSTEES UNIV OF PENNSYLVANIA | Sub-vendor | $266,452.11 |
| OMBUDSMAN EDUCATIONAL SERVICES | Sub-vendor | $1,194,802.50 |
| CORA SERVICES INC | Sub-vendor | $194,069.00 |
| COMMUNITIES IN SCHOOLS | Sub-vendor | $607,081.01 |
| ROWAN DEVELOPMENT INC | Sub-vendor | $65,165.76 |
| APPLE COMPUTER | Sub-vendor | $97,300.00 |
| APPLE COMPUTER | Sub-vendor | $38,920.00 |
| MCGRAW-HILL COMPANIES | Sub-vendor | $36,484.92 |
| ELWYN INSTITUTE | Sub-vendor | $31,760.00 |
| THE CAMELOT SCHOOLS OF PA | Sub-vendor | $1,718,241.20 |
| CATAPULT LEARNING LLC | Sub-vendor | $34,403.40 |
| APPLE COMPUTER | Sub-vendor | $90,350.00 |
| MURPHY\'S TRANSPORTING SVCS INC | Sub-vendor | $41,000.00 |
| ELWYN INSTITUTE | Sub-vendor | $30,687.00 |
| COMMUNITIES IN SCHOOLS | Sub-vendor | $242,804.64 |
| SISTERS OF ST JOSEPH | Sub-vendor | $30,000.00 |
| PHASE4 LEARNING CENTER INC | Sub-vendor | $348,711.12 |
| EDUCATIONWORKS | Sub-vendor | $42,000.00 |
| ELWYN INSTITUTE | Sub-vendor | $30,179.00 |
| SISTERS OF MERCY OF THE | Sub-vendor | $30,000.00 |
| SHERPA GOVERNMENT SOLUTIONS | Sub-vendor | $50,300.00 |
| APPLE COMPUTER | Sub-vendor | $30,580.00 |
| APPLE COMPUTER | Sub-vendor | $36,140.00 |
| HM RECEIVABLES CO LLC | Sub-vendor | $467,145.88 |
| BIG PICTURE PHILADELPHIA | Sub-vendor | $767,184.00 |
| CATAPULT LEARNING LLC | Sub-vendor | $34,403.40 |
| METHODIST SERVICES FOR | Sub-vendor | $42,000.00 |
| APPLE COMPUTER | Sub-vendor | $25,020.00 |
| OPPORTUNITIES INDUSTRIALIZAT\'N | Sub-vendor | $1,425,475.00 |
| FOUNDATIONS INC | Sub-vendor | $1,282,045.00 |
| CATAPULT LEARNING LLC | Sub-vendor | $25,652.20 |
| COMMUNITIES IN SCHOOLS | Sub-vendor | $531,629.92 |
| CATAPULT LEARNING LLC | Sub-vendor | $34,403.40 |
| COMMUNITIES IN SCHOOLS | Sub-vendor | $1,066,482.00 |
| INTERNATIONAL EDUCATION & | Sub-vendor | $3,847,605.00 |
| THE CAMELOT SCHOOLS OF PA | Sub-vendor | $4,810,619.10 |
| UNIVERSAL COMPANIES | Sub-vendor | $288,500.00 |
| APPLE COMPUTER | Sub-vendor | $27,580.00 |
| APPLE COMPUTER | Sub-vendor | $29,190.00 |
| OMBUDSMAN EDUCATIONAL SERVICES | Sub-vendor | $913,086.80 |
| OMBUDSMAN EDUCATIONAL SERVICES | Sub-vendor | $579,375.22 |
| HM RECEIVABLES CO LLC | Sub-vendor | $25,778.80 |
| APPLE COMPUTER | Sub-vendor | $34,750.00 |
| MCGRAW-HILL COMPANIES | Sub-vendor | $36,079.41 |
| ANNE FRANK | Sub-vendor | $36,250.00 |
| APPLE COMPUTER | Sub-vendor | $27,800.00 |
| NCS PEARSON INC | Sub-vendor | $79,302.00 |
| PHILADELPHIA ARTS IN EDUCATION | Sub-vendor | $1,516,513.77 |
| DELAWARE VALLEY HIGH SCHOOL | Sub-vendor | $3,484,300.00 |
| VISUAL SOUND INC | Sub-vendor | $31,382.28 |
| CATAPULT LEARNING LLC | Sub-vendor | $77,193.96 |
| VICTORY SCHOOLS INC | Sub-vendor | $1,155,800.00 |
| OPPORTUNITIES INDUSTRIALIZAT\'N | Sub-vendor | $851,257.50 |
| CATAPULT LEARNING LLC | Sub-vendor | $34,403.40 |
| CATAPULT LEARNING LLC | Sub-vendor | $34,403.40 |
| OLIMONE GROUP INC DBA PRIME | Sub-vendor | $160,129.25 |
| APPLE COMPUTER | Sub-vendor | $30,580.00 |
| PRODUCT SEARCH INTERNATIONAL | Sub-vendor | $30,355.63 |
| D & H DISTRIBUTORS | Sub-vendor | $56,565.00 |
| THE CAMELOT SCHOOLS OF PA | Sub-vendor | $5,777,663.50 |
| YOUTH EMPOWERMENT SERVICES | Sub-vendor | $64,537.00 |
| CORNELL ABRAXAS GROUP INC | Sub-vendor | $2,271,550.00 |
| CORNELL ABRAXAS GROUP INC | Sub-vendor | $1,941,825.00 |
| SCHOOL SPECIALTY INC | Sub-vendor | $111,278.60 |
| COALITION OF SCHOOLS EDUCATING | Sub-vendor | $511,765.12 |
| MCGRAW-HILL COMPANIES | Sub-vendor | $239,650.24 |
| CENGAGE LEARNING | Sub-vendor | $75,715.57 |
| DELAWARE VALLEY HIGH SCHOOL | Sub-vendor | $957,870.40 |
| SISTERS OF ST JOSEPH | Sub-vendor | $30,000.00 |
| ELWYN INSTITUTE | Sub-vendor | $28,840.00 |
| FRONTLINE SOLUTIONS INC | Sub-vendor | $105,650.26 |
| CATAPULT LEARNING LLC | Sub-vendor | $34,403.40 |
| NEW YORK UNIVERSITY | Sub-vendor | $25,000.00 |
| ELWYN INSTITUTE | Sub-vendor | $29,339.00 |
| APPLE COMPUTER | Sub-vendor | $97,300.00 |
| THE NEWTON GROUP | Sub-vendor | $52,577.00 |
| SCHOOLWORKS LLC | Sub-vendor | $132,000.00 |
| SCHOOLWORKS LLC | Sub-vendor | $103,800.00 |
| SCHOOLWORKS LLC | Sub-vendor | $192,692.50 |
| FOUNDATIONS INC | Sub-vendor | $595,942.50 |
| COMMUNITY COUNCIL FOR MENTAL | Sub-vendor | $232,000.00 |
| CATAPULT LEARNING LLC | Sub-vendor | $34,403.40 |
| APPLE COMPUTER | Sub-vendor | $55,600.00 |
| CATAPULT LEARNING LLC | Sub-vendor | $111,798.40 |
| OLIMONE GROUP INC DBA PRIME | Sub-vendor | $84,747.04 |
| OPPORTUNITIES INDUSTRIALIZAT\'N | Sub-vendor | $759,279.36 |
| APPLE COMPUTER | Sub-vendor | $30,580.00 |
| CORA SERVICES INC | Sub-vendor | $183,931.00 |
| CATAPULT LEARNING LLC | Sub-vendor | $34,403.40 |
| FOUNDATIONS INC | Sub-vendor | $130,000.00 |
| THE CAMELOT SCHOOLS OF PA | Sub-vendor | $7,964,638.40 |
| COMMUNITIES IN SCHOOLS | Sub-vendor | $1,562,600.72 |
| EDUCATION WORKS INC | Sub-vendor | $25,680.00 |
| DELAWARE VALLEY HIGH SCHOOL | Sub-vendor | $2,191,490.00 |
| HM RECEIVABLES CO LLC | Sub-vendor | $46,552.92 |
| THE AMERICAN EDUCATION CORP | Sub-vendor | $139,616.00 |
| VOYAGER EXPANDED LEARNING | Sub-vendor | $1,398,236.20 |
| CATAPULT LEARNING LLC | Sub-vendor | $34,403.40 |
| UNIVERSAL COMPANIES | Sub-vendor | $82,200.00 |
| EDISON SCHOOLS INC | Sub-vendor | $3,038,500.00 |
| APPLE COMPUTER | Sub-vendor | $41,700.00 |
| MCGRAW-HILL COMPANIES | Sub-vendor | $7,999,925.40 |
| COMMUNITY EDUCATION PARTNERS | Sub-vendor | $1,940,421.21 |
| APPLE COMPUTER | Sub-vendor | $88,960.00 |
| ELWYN INSTITUTE | Sub-vendor | $33,666.00 |
| ELWYN INSTITUTE | Sub-vendor | $44,024.00 |
| PEARSON LEARNING GROUP | Sub-vendor | $132,259.00 |
| SPECTRUM K12 SCHOOL SOLUTIONS | Sub-vendor | $61,129.00 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $31,497.00 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $33,995.00 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $35,527.80 |
| APPLE INC | Sub-vendor | $63,175.96 |
| PERFORMANCE PATHWAYS INC | Sub-vendor | $35,388.75 |
| RIECK\'S PRINTING | Sub-vendor | $53,926.00 |
| FOLLETT LIBRARY RESOURCES | Sub-vendor | $132,259.00 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $87,417.96 |
| PERFORMANCE PATHWAYS INC | Sub-vendor | $35,388.75 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $41,310.00 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $220,930.20 |
| LINKTECH | Sub-vendor | $80,000.00 |
| CITY OF READING REGISTERED BILLS | Sub-vendor | $26,110.85 |
| CITY OF READING REGISTERED BILLS | Sub-vendor | $38,680.15 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $212,987.00 |
| LOGICAL CHOICE TECHNOLOGIES INC | Sub-vendor | $96,600.00 |
| CITY OF READING REGISTERED BILLS | Sub-vendor | $43,610.43 |
| RIGHT REASON TECHNOLOGIES LLC | Sub-vendor | $25,000.00 |
| CITY OF READING REGISTERED BILLS | Sub-vendor | $43,610.50 |
| LINKTECH | Sub-vendor | $53,777.34 |
| CITY OF READING REGISTERED BILLS | Sub-vendor | $38,541.24 |
| FREY SCIENTIFIC COMPANY | Sub-vendor | $71,095.76 |
| LINKTECH | Sub-vendor | $51,452.83 |
| LINKTECH | Sub-vendor | $45,399.55 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $52,068.00 |
| STC SERVICES | Sub-vendor | $76,146.43 |
| MACMILLAN/MCGRAW-HILL | Sub-vendor | $43,076.48 |
| APPLE INC | Sub-vendor | $53,440.82 |
| CITY OF READING REGISTERED BILLS | Sub-vendor | $38,680.12 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $106,547.50 |
| CITY OF READING REGISTERED BILLS | Sub-vendor | $46,943.93 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $143,195.50 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $51,930.00 |
| SENTINEL TECHNOLOGY GROUP INC | Sub-vendor | $70,350.00 |
| CDWG INC | Sub-vendor | $447,579.00 |
| PEARSON LEARNING GROUP | Sub-vendor | $106,754.55 |
| MACMILLAN/MCGRAW-HILL | Sub-vendor | $84,544.95 |
| SPECTRUM K12 SCHOOL SOLUTIONS | Sub-vendor | $61,129.00 |
| PERFORMANCE FACT INC | Sub-vendor | $50,000.00 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $94,099.90 |
| PERFORMANCE FACT INC | Sub-vendor | $150,000.00 |
| DELTA EDUCATION LLC | Sub-vendor | $123,968.42 |
| LINKTECH | Sub-vendor | $132,314.37 |
| FOLLETT LIBRARY RESOURCES | Sub-vendor | $25,681.76 |
| LINKTECH | Sub-vendor | $72,033.96 |
| GLENCOE/MCGRAW HILL | Sub-vendor | $31,548.80 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $93,748.00 |
| HOUGHTON MIFFLIN | Sub-vendor | $66,351.00 |
| MACMILLAN/MCGRAW-HILL | Sub-vendor | $71,791.25 |
| Pearson Education | Sub-vendor | $29,949.01 |
| GE Capital | Sub-vendor | $38,904.30 |
| Integra One | Sub-vendor | $57,675.79 |
| Hewlett-Packard Financial Services | Sub-vendor | $25,868.75 |
| McGraw-Hill Companies | Sub-vendor | $113,060.86 |
| GE Capital | Sub-vendor | $167,224.53 |
| 2knetworks | Sub-vendor | $39,100.05 |
| CDI Computer Dealer | Sub-vendor | $28,320.00 |
| CDI Computers Dealer | Sub-vendor | $34,120.00 |
| Lead to Learn | Sub-vendor | $31,200.00 |
| Pennsylvania Cyber Charter School | Sub-vendor | $43,319.24 |
| CDI Computer Dealer | Sub-vendor | $26,940.00 |
| Follett Library Resources | Sub-vendor | $31,898.24 |
| PLATO Learning, Inc. | Sub-vendor | $59,186.17 |
| SMART Solutions | Sub-vendor | $75,885.21 |
| PRISMWorks Technology | Sub-vendor | $87,527.11 |
| HM Receivables | Sub-vendor | $48,734.40 |
| HM Receivables | Sub-vendor | $65,472.18 |
| HM Receivables | Sub-vendor | $76,081.72 |
| Highmark Blue Shield | Sub-vendor | $257,384.00 |
| CDI Computers Dealer | Sub-vendor | $26,940.00 |
| M & T Investment Group | Sub-vendor | $385,332.00 |
| Scott Foresman | Sub-vendor | $26,068.60 |
| Lancaster Lebanon IU 13 | Sub-vendor | $75,000.00 |
| PSDLAF-Lincoln Benefit Trust | Sub-vendor | $164,225.66 |
| PSDLAF-Lincoln Benefit Trust | Sub-vendor | $159,316.02 |
| PSDLAF-Lincoln Benefit Trust | Sub-vendor | $164,225.66 |
| PSDLAF-Lincoln Benefit Trust | Sub-vendor | $164,225.66 |
| PSDLAF-Lincoln Benefit Trust | Sub-vendor | $200,000.00 |
| LAM Systems | Sub-vendor | $42,834.00 |
| Compass Learning | Sub-vendor | $79,990.00 |
| Capital Blue Cross | Sub-vendor | $121,421.89 |
| Capital Blue Cross | Sub-vendor | $201,156.38 |
| M&T Bank | Sub-vendor | $1,204,628.00 |
| Integra One | Sub-vendor | $89,215.00 |
| Lincoln Benefit Trust | Sub-vendor | $372,566.71 |
| Lincoln Benefit Trust | Sub-vendor | $375,798.54 |
| Lincoln Benefit Trust | Sub-vendor | $373,132.24 |
| US Bank | Sub-vendor | $82,324.00 |
| M&T Bank | Sub-vendor | $370,777.00 |
| M&T Bank | Sub-vendor | $175,130.00 |
| Capital Blue Cross | Sub-vendor | $199,081.23 |
| Schauer Electric, Inc. | Sub-vendor | $61,191.00 |
| Capital Blue Cross | Sub-vendor | $199,081.23 |
| Apple Inc. | Sub-vendor | $36,000.00 |
| Highmark Blue Shield | Sub-vendor | $486,312.10 |
| Highmark Blue Shield | Sub-vendor | $843,523.41 |
| Follet Library Resources | Sub-vendor | $90,081.00 |
| Highmark Blue Shield | Sub-vendor | $279,468.59 |
| Highmark Blue Shield | Sub-vendor | $503,731.25 |
| Apple Inc. | Sub-vendor | $179,817.00 |
| Lincoln Benefit Trust | Sub-vendor | $583,617.00 |
| Lincoln Benefit Trust | Sub-vendor | $581,387.00 |
| Follett Library Resources | Sub-vendor | $29,608.56 |
| Apple Inc. | Sub-vendor | $35,000.00 |
| Highmark Blue Shield | Sub-vendor | $122,147.79 |
| CDW Government, Inc. | Sub-vendor | $125,435.59 |
| Highmark Blue Shield | Sub-vendor | $485,659.11 |
| Follett Library Resources | Sub-vendor | $241,056.43 |
| Johns Hopkins University | Sub-vendor | $52,000.00 |
| Wright Group/McGraw Hill | Sub-vendor | $118,257.14 |
| American Reading Company | Sub-vendor | $60,000.00 |
| Learning Focused Solutions | Sub-vendor | $43,495.00 |
| Prentice Hall | Sub-vendor | $50,740.99 |
| Johns Hopkins | Sub-vendor | $50,000.00 |
| Scientific Learning | Sub-vendor | $200,000.00 |
| CDW-G | Sub-vendor | $35,385.00 |
| Xerox | Sub-vendor | $86,671.00 |
| MacMillan/McGraw-Hill | Sub-vendor | $168,557.02 |
| Apple Ed Sales | Sub-vendor | $135,749.98 |
| Pearson School Group/Education | Sub-vendor | $45,664.56 |
| Pearson Education | Sub-vendor | $52,464.09 |
| M&T Investment Group | Sub-vendor | $315,521.00 |
| M&T Investment Group | Sub-vendor | $331,004.75 |
| M&T Investment Group | Sub-vendor | $78,880.25 |
| Pearson | Sub-vendor | $32,425.24 |
| Tremco Line Item Pricing | Sub-vendor | $96,782.28 |
| Capital area | Sub-vendor | $26,502.80 |
| Softmart Government | Sub-vendor | $33,090.00 |
| Lincoln Benefit Trust | Sub-vendor | $474,772.57 |
| Lincoln Benefit Trust | Sub-vendor | $474,550.88 |
| Lincoln Benefit Trust | Sub-vendor | $50,951.69 |
| Lincoln Benefit Trust | Sub-vendor | $182,639.55 |
| TD Bank | Sub-vendor | $95,524.87 |
| TD Bank | Sub-vendor | $200,491.63 |
| Fulton Financial Advisors | Sub-vendor | $239,080.00 |
| SingaporeMath.com, Inc. | Sub-vendor | $75,597.55 |
| Fulton Financial Advisors | Sub-vendor | $415,312.00 |
| Fulton Financial Advisors | Sub-vendor | $401,213.00 |
| SDE, Inc. | Sub-vendor | $34,402.00 |
| M&T BANK | Sub-vendor | $49,536.94 |
| M&T BANK | Sub-vendor | $650,450.00 |
| M&T BANK | Sub-vendor | $40,000.00 |
| Huntingdon Co. Schools Insurance Trust | Sub-vendor | $95,323.53 |
| JM Young & Sons Inc. | Sub-vendor | $146,968.00 |
| JM Young & Sons Inc. | Sub-vendor | $288,878.00 |
| Huntingdon Co. Schools Insurance Trust | Sub-vendor | $94,381.82 |
| Huntingdon Co. Schools Insurance Trust | Sub-vendor | $102,992.03 |
| Glencoe McGraw-Hill | Sub-vendor | $27,844.00 |
| Huntingdon Co. Schools Insurance Trust | Sub-vendor | $91,365.35 |
| Union Roofing | Sub-vendor | $108,506.00 |
| Huntingdon Co. Schools Insurance Trust | Sub-vendor | $95,010.20 |
| Union Roofing | Sub-vendor | $101,513.00 |
| Huntingdon Co. Schools Insurance Trust | Sub-vendor | $95,675.61 |
| Huntingdon Co. Schools Insurance Trust | Sub-vendor | $92,724.32 |
| Huntingdon Co. Schools Insurance Trust | Sub-vendor | $95,010.20 |
| CROWN BENEFITS ADMINISTRATION | Sub-vendor | $32,447.90 |
| CROWN BENEFITS ADMINISTRATION | Sub-vendor | $32,447.90 |
| CROWN BENEFITS ADMINISTRATION | Sub-vendor | $32,447.90 |
| CROWN BENEFITS ADMINISTRATION | Sub-vendor | $32,447.90 |
| CROWN BENEFITS ADMINISTRATION | Sub-vendor | $32,447.90 |
| CROWN BENEFITS ADMINISTRATION | Sub-vendor | $32,447.90 |
| CDW Government Inc | Sub-vendor | $59,131.00 |
| Brightbill Transportation, Inc | Sub-vendor | $36,000.00 |
| LAM Systems Inc | Sub-vendor | $37,138.00 |
| Logical Choice Technologies | Sub-vendor | $47,160.75 |
| Delta Education | Sub-vendor | $41,733.31 |
| CDW Government Inc | Sub-vendor | $72,675.50 |
| Holt McDougal | Sub-vendor | $68,282.00 |
| Exelon | Sub-vendor | $47,125.00 |
| Exelon | Sub-vendor | $76,016.00 |
| Exelon | Sub-vendor | $49,522.00 |
| New Story | Sub-vendor | $31,164.17 |
| Capital Blue Cross | Sub-vendor | $184,515.48 |
| Capital Blue Cross | Sub-vendor | $189,852.36 |
| Capital Blue Cross | Sub-vendor | $87,261.30 |
| Capital Blue Cross | Sub-vendor | $182,669.64 |
| Capital Blue Cross | Sub-vendor | $87,985.88 |
| Capital Blue Cross | Sub-vendor | $189,346.34 |
| Eplus Technology | Sub-vendor | $65,007.20 |
| CDW | Sub-vendor | $45,504.98 |
| Success For All Foundation | Sub-vendor | $26,532.00 |
| Houghton Mifflin/Hartcourt | Sub-vendor | $28,230.74 |
| Apple Computer | Sub-vendor | $511,567.20 |
| Pearson Education Inc. | Sub-vendor | $140,827.83 |
| Scantron Corporation | Sub-vendor | $73,000.00 |
| Scholastic Book Services | Sub-vendor | $32,398.30 |
| Center for Humanistic Change | Sub-vendor | $28,000.00 |
| Scientific Learning | Sub-vendor | $57,450.00 |
| Pearson Education Inc | Sub-vendor | $146,425.88 |
| Scholastic Book Services | Sub-vendor | $31,450.00 |
| Houghton Mifflin/Hartcourt | Sub-vendor | $27,729.20 |
| Apple Computer | Sub-vendor | $36,419.20 |
| Apple Computer Inc | Sub-vendor | $53,909.55 |
| Apple Computer Inc | Sub-vendor | $47,570.00 |
| Prentice Hall | Sub-vendor | $75,097.03 |
| McGraw Hill | Sub-vendor | $103,002.09 |
| Blast IU #17 | Sub-vendor | $81,264.00 |
| Lycoming County Insurance Consortium | Sub-vendor | $135,440.00 |
| Lycoming County Insurance Consortium | Sub-vendor | $112,674.23 |
| Lycoming County Insurance Consortium | Sub-vendor | $112,624.23 |
| Lycoming County Insurance Consortium | Sub-vendor | $102,687.29 |
| Lycoming County Insurance Consortium | Sub-vendor | $108,320.14 |
| Lycoming County Insurance Consortium | Sub-vendor | $105,063.39 |
| Lycoming County Insurance Consortium | Sub-vendor | $104,128.82 |
| Lycoming County Insurance Consortium | Sub-vendor | $104,128.82 |
| Lycoming County Insurance Consortium | Sub-vendor | $58,883.54 |
| Lycoming County Technical Center | Sub-vendor | $28,757.92 |
| Lycoming County Technical Center | Sub-vendor | $26,938.71 |
| M & T Bank | Sub-vendor | $432,272.00 |
| Lycoming County Technical Center | Sub-vendor | $26,938.71 |
| Lycoming County Technical Center | Sub-vendor | $26,938.71 |
| John Claar Landscaping/Excavating/Masonry | Sub-vendor | $62,220.60 |
| Lycoming County Technical Center | Sub-vendor | $28,757.92 |
| Lycoming County Technical Center | Sub-vendor | $26,938.71 |
| Lycoming County Technical Center | Sub-vendor | $26,938.71 |
| Lycoming County Technical Center | Sub-vendor | $26,938.71 |
| Lycoming County Technical Center | Sub-vendor | $28,757.92 |
| Lycoming County Technical Center | Sub-vendor | $26,938.71 |
| John Claar Landscaping/Excavating/Masonry | Sub-vendor | $90,490.50 |
| Old Forge SD | Sub-vendor | $120,555.68 |
| RH Marcon Inc | Sub-vendor | $434,763.08 |
| RH Marcon Inc | Sub-vendor | $317,635.40 |
| Apple Financial Services | Sub-vendor | $729,290.65 |
| Northern Tier Insurance Consortium | Sub-vendor | $45,566.73 |
| Northern Tier Insurance Consortium | Sub-vendor | $107,275.50 |
| Northern Tier Insurance Consortium | Sub-vendor | $109,976.51 |
| Northern Tier Insurance Consortium | Sub-vendor | $108,319.28 |
| Northern Tier Insurance Consortium | Sub-vendor | $110,480.27 |
| Northern Tier Insurance Consortium | Sub-vendor | $107,075.20 |
| Northern Tier Insurance Consortium | Sub-vendor | $101,289.51 |
| Lam Systems | Sub-vendor | $82,236.00 |
| Fidelity Deposit & Discount Bank | Sub-vendor | $707,618.00 |
| Lewis Bussing Inc. | Sub-vendor | $27,292.18 |
| Lewis Bussing Inc. | Sub-vendor | $30,682.80 |
| Lewis Bussing Inc. | Sub-vendor | $29,459.10 |
| LEWIS BUSSING INC | Sub-vendor | $25,282.15 |
| Lewis Bussing Inc | Sub-vendor | $40,627.66 |
| Lewis Bussing Inc. | Sub-vendor | $26,699.48 |
| Northern Tier Insurance Consortium | Sub-vendor | $393,105.43 |
| Northern Tier Insurance Consortium | Sub-vendor | $279,081.57 |
| Constellation NewEnergy Inc | Sub-vendor | $27,210.05 |
| Constellation NewEnergy Inc. | Sub-vendor | $30,747.97 |
| Constellation NewEnergy Inc | Sub-vendor | $55,444.97 |
| Sage Technology Solutions | Sub-vendor | $77,163.26 |
| Mount Carmel Area School District | Sub-vendor | $80,174.00 |
| Yamaha Corp. | Sub-vendor | $28,134.00 |
| HM Receivables Co. | Sub-vendor | $53,763.36 |
| The Lerro Corporation | Sub-vendor | $33,244.07 |
| MCASD | Sub-vendor | $51,444.03 |
| Constellation NewEnergy Inc | Sub-vendor | $53,722.08 |
| Constellation NewEnergy Inc. | Sub-vendor | $44,789.14 |
| Constellation NewEnergy Inc. | Sub-vendor | $33,564.53 |
| Elk Lake Medical Fund | Sub-vendor | $459,365.00 |
| Elk Lake Medical Fund | Sub-vendor | $335,110.00 |
| SimplexGrinnell | Sub-vendor | $108,535.00 |
| A&S Asphalt | Sub-vendor | $56,758.12 |
| Bognet Inc | Sub-vendor | $40,000.00 |
| CDW-G | Sub-vendor | $124,925.92 |
| Entertainment Services Group Inc | Sub-vendor | $35,241.00 |
| Hewlett Packard | Sub-vendor | $33,768.00 |
| CompassLearning Inc. | Sub-vendor | $44,386.00 |
| Houghton Mifflin Harcourt Learning Tech | Sub-vendor | $27,284.70 |
| CDW-G | Sub-vendor | $116,695.00 |
| Don E Bower Inc. | Sub-vendor | $76,000.00 |
| Herron Electric | Sub-vendor | $47,229.25 |
| McGraw-Hill | Sub-vendor | $26,541.04 |
| US Bank | Sub-vendor | $601,926.00 |
| Carbon Lehigh IU | Sub-vendor | $28,381.08 |
| Pearson Education | Sub-vendor | $30,006.98 |
| Pearson Educ. | Sub-vendor | $30,006.98 |
| McGraw-Hill | Sub-vendor | $43,193.72 |
| Career Technology | Sub-vendor | $62,426.00 |
| Career Technology | Sub-vendor | $58,175.88 |
| Career Technology | Sub-vendor | $68,649.00 |
| Career Technology | Sub-vendor | $57,289.60 |
| Career Technology | Sub-vendor | $98,206.40 |
| Pocono Mountain School District Employees\'Insurance Fun | Sub-vendor | $565,058.25 |
| Pocono Mountain School District Employees\'Insurance Fun | Sub-vendor | $941,763.75 |
| Pocono Mountain School District Employees\' Insurance Fu | Sub-vendor | $753,411.00 |
| US Bank National Assoc. | Sub-vendor | $258,531.00 |
| Hewlett-Packard | Sub-vendor | $37,800.00 |
| US Bank National Assoc. | Sub-vendor | $514,360.79 |
| Pearson | Sub-vendor | $255,550.49 |
| Career Technology | Sub-vendor | $68,649.00 |
| Pearson Education, Inc. | Sub-vendor | $43,136.61 |
| Employee Benefit Data Services, Inc. | Sub-vendor | $402,000.39 |
| M & M Sheetmetal | Sub-vendor | $39,292.20 |
| CDW-G Solutions | Sub-vendor | $33,614.00 |
| Saxon Publishers | Sub-vendor | $43,567.52 |
| Wayco Inc | Sub-vendor | $200,000.00 |
| Pearson Education | Sub-vendor | $61,432.48 |
| First Priority Life | Sub-vendor | $39,666.59 |
| First Priority Life | Sub-vendor | $119,546.16 |
| First Priority Life | Sub-vendor | $124,482.24 |
| First Priority Life | Sub-vendor | $35,246.04 |
| First Priority Life | Sub-vendor | $34,730.51 |
| First Priority Life | Sub-vendor | $37,007.70 |
| First Priority Life | Sub-vendor | $123,966.71 |
| First Priority Life | Sub-vendor | $122,205.05 |
| Employee Benefit Data Services, Inc. | Sub-vendor | $396,807.39 |
| Employee Benefit Data Services, Inc. | Sub-vendor | $401,040.71 |
| Employee Benefit Data Services, Inc. | Sub-vendor | $390,194.08 |
| Plato, Inv | Sub-vendor | $28,724.94 |
| Study Island | Sub-vendor | $31,781.23 |
| Career and Technology Center | Sub-vendor | $140,371.79 |
| U.S.Bank | Sub-vendor | $53,261.75 |
| Greene County Career and Technology Center | Sub-vendor | $41,696.01 |
| King\'s Transit | Sub-vendor | $71,312.86 |
| Fox School Bus Service | Sub-vendor | $65,214.06 |
| Greene County Career * Technology Center | Sub-vendor | $149,327.31 |
| Bowers School Bus Service | Sub-vendor | $66,066.08 |
| U.S.Bank | Sub-vendor | $144,971.25 |
| King\'s Transit | Sub-vendor | $87,177.13 |
| Career and Technology Center | Sub-vendor | $48,905.69 |
| Westmoreland County Public Schools Healthcare Consortiu | Sub-vendor | $325,994.00 |
| Westmoreland County Public Schools Healthcare Consortiu | Sub-vendor | $362,458.00 |
| Westmoreland County Public Schools Healthcare Consortiu | Sub-vendor | $359,953.00 |
| US Bank | Sub-vendor | $145,000.00 |
| Pearson Education | Sub-vendor | $111,249.51 |
| US Bank | Sub-vendor | $675,106.92 |
| US Bank | Sub-vendor | $95,000.00 |
| US Bank | Sub-vendor | $39,811.08 |
| Crown Benefits Administration | Sub-vendor | $69,917.20 |
| Crown Benefits Administration | Sub-vendor | $93,511.34 |
| Beaver County Career and Technical Center | Sub-vendor | $47,290.00 |
| CDW G Inc | Sub-vendor | $93,932.80 |
| Crown Benefits Administration | Sub-vendor | $93,457.25 |
| Insight Investments | Sub-vendor | $32,285.00 |
| BCCTC | Sub-vendor | $58,353.72 |
| Beaver County Career & Technical Center | Sub-vendor | $45,469.00 |
| Diskriter Sales & Service Co. | Sub-vendor | $63,629.50 |
| Education 2020 | Sub-vendor | $58,470.00 |
| Partstock Computer | Sub-vendor | $67,615.50 |
| CDW-G | Sub-vendor | $28,050.00 |
| Lancaster/Leb. I.U.#13 | Sub-vendor | $36,506.25 |
| In-Shore Technologies | Sub-vendor | $49,583.31 |
| CDW-G | Sub-vendor | $39,743.00 |
| GACTC Computer Net | Sub-vendor | $45,873.00 |
| Advanced Office System | Sub-vendor | $92,700.00 |
| Crown Benefits | Sub-vendor | $386,284.00 |
| Jefferson County/Dubois AVTS | Sub-vendor | $51,628.30 |
| Manito | Sub-vendor | $52,250.00 |
| Jefferson County AVTS | Sub-vendor | $55,247.00 |
| Jefferson County AVTS | Sub-vendor | $104,096.27 |
| Jefferson County AVTS | Sub-vendor | $47,354.00 |
| Jefferson County AVTS | Sub-vendor | $55,247.00 |
| Jefferson County/Dubois AVTS | Sub-vendor | $118,387.00 |
| Jefferson County/Dubois AVTS | Sub-vendor | $63,140.00 |
| US Bank | Sub-vendor | $121,406.65 |
| US Bank | Sub-vendor | $29,914.68 |
| A.W. Farrell & Son, Inc. | Sub-vendor | $64,815.00 |
| Hellas Construction, Inc. | Sub-vendor | $218,386.00 |
| US Bank | Sub-vendor | $206,114.31 |
| Schneider Electric | Sub-vendor | $293,379.62 |
| US Bank | Sub-vendor | $323,593.35 |
| Schneider Electric | Sub-vendor | $31,632.00 |
| US Bank | Sub-vendor | $198,971.01 |
| Seneca Highlands IU9 | Sub-vendor | $201,947.62 |
| Seneca Highlands IU9 | Sub-vendor | $96,366.56 |
| Seneca Highlands IU9 | Sub-vendor | $126,239.31 |
| Seneca Highlands IU9 | Sub-vendor | $127,911.91 |
| Seneca Highlands IU9 | Sub-vendor | $202,613.42 |
| Seneca Highlands IU9 | Sub-vendor | $95,047.72 |
| Seneca Highlands IU9 | Sub-vendor | $122,981.79 |
| Seneca Highlands IU9 | Sub-vendor | $94,277.88 |
| Seneca Highlands IU9 | Sub-vendor | $160,707.24 |
| Seneca Highlands IU9 | Sub-vendor | $122,981.79 |
| Seneca Highlands IU9 | Sub-vendor | $96,448.04 |
| Seneca Highlands IU9 | Sub-vendor | $93,112.72 |
| Seneca Highlands IU9 | Sub-vendor | $94,266.51 |
| Seneca Highlands IU9 | Sub-vendor | $198,500.77 |
| Seneca Highlands IU9 | Sub-vendor | $123,863.96 |
| Educational Systems Service | Sub-vendor | $63,572.00 |
| Seneca Highlands IU9 | Sub-vendor | $288,423.42 |
| Seneca Highlands IU9 | Sub-vendor | $94,211.21 |
| Seneca Highlands IU9 | Sub-vendor | $94,266.51 |
| Seneca Highlands IU9 | Sub-vendor | $94,081.43 |
| Seneca Highlands IU9 | Sub-vendor | $122,981.79 |
| Cameron County School District | Sub-vendor | $306,039.98 |
| Cameron County School District | Sub-vendor | $51,006.67 |
| Cameron County School District | Sub-vendor | $51,006.67 |
| Cameron County School District | Sub-vendor | $204,026.68 |
| Sungard Public Sector | Sub-vendor | $39,495.00 |
| Houghton Mifflin | Sub-vendor | $68,517.62 |
| CDW Government Computer Sales | Sub-vendor | $69,653.28 |
| TD Bank, NA | Sub-vendor | $26,282.47 |
| TD Bank, NA | Sub-vendor | $90,733.53 |
| TD Bank, NA | Sub-vendor | $98,062.50 |
| US Bank | Sub-vendor | $572,200.00 |
| US Bank | Sub-vendor | $313,485.25 |
| US Bank | Sub-vendor | $36,448.75 |
| Direct Energy | Sub-vendor | $72,732.00 |
| Allegheny Power | Sub-vendor | $448,143.00 |
| Peoples Natural Gas | Sub-vendor | $102,067.00 |
| CDW Government Inc | Sub-vendor | $39,211.00 |
| Dell Marketing LP | Sub-vendor | $112,596.61 |
| CAIU#15 | Sub-vendor | $26,397.00 |
| Dell Marketing LP | Sub-vendor | $103,968.00 |
| McGraw-Hill | Sub-vendor | $42,803.43 |
| MCGRAW HILL COMPANIES | Sub-vendor | $69,427.15 |
| CDW GOVERNMENT INC | Sub-vendor | $88,603.78 |
| MCGRAW HILL COMPANIES | Sub-vendor | $62,050.73 |
| STUDY ISLAND | Sub-vendor | $35,886.75 |
| BRITE COMPUTERS | Sub-vendor | $31,213.30 |
| US Bank Corporate Trust Services | Sub-vendor | $840,000.00 |
| US Bank Corporate Trust Services | Sub-vendor | $1,000,000.00 |
| PEARSON PRENTICE HALL | Sub-vendor | $108,190.86 |
| WCPSHC | Sub-vendor | $30,961.72 |
| WCPSHC | Sub-vendor | $26,168.70 |
| WCPSHC | Sub-vendor | $30,961.72 |
| FNB Wealth Management | Sub-vendor | $585,000.00 |
| M & T Bank | Sub-vendor | $404,039.60 |
| Lexia Learning | Sub-vendor | $26,325.00 |
| M & T Bank | Sub-vendor | $152,451.50 |
| Kane Area School District | Sub-vendor | $240,785.00 |
| M & T Bank | Sub-vendor | $282,960.40 |
| Kane Area School District | Sub-vendor | $319,365.00 |
| C. M. Eichenlaub Co. | Sub-vendor | $57,960.00 |
| Carmen Barone & Sons | Sub-vendor | $31,400.00 |
| Crown Benefits Administration | Sub-vendor | $82,371.43 |
| Crown Benefits Administration | Sub-vendor | $66,185.02 |
| Crown Benefits Administration | Sub-vendor | $43,463.80 |
| Crown Benefits Administration | Sub-vendor | $64,937.85 |
| Crown Benefits Administration | Sub-vendor | $66,289.52 |
| Crown Benefits Administration | Sub-vendor | $67,804.34 |
| Crown Benefits Administration | Sub-vendor | $66,425.25 |
| Crown Benefits Administration | Sub-vendor | $67,814.58 |
| Crown Benefits Administration | Sub-vendor | $82,131.20 |
| Crown Benefits Administration | Sub-vendor | $67,157.07 |
| Harcourt School Publishers | Sub-vendor | $25,442.21 |
| Computer Centerline | Sub-vendor | $33,090.87 |
| Computer Centerline | Sub-vendor | $49,216.00 |
| Glencoe-MacMillan | Sub-vendor | $56,734.48 |
| Glencoe-MacMillan | Sub-vendor | $37,336.50 |
| Glencoe-MacMillan | Sub-vendor | $28,053.36 |
| Harcourt School Publishers | Sub-vendor | $105,811.60 |
| Harcourt School Publishers | Sub-vendor | $64,847.42 |
| CDW-G | Sub-vendor | $89,933.20 |
| CDW-G | Sub-vendor | $48,633.00 |
| Steel Center AVTS | Sub-vendor | $154,483.00 |
| Steel Center AVTS | Sub-vendor | $159,159.00 |
| Propel Charter School | Sub-vendor | $35,221.06 |
| Steel Center AVTS | Sub-vendor | $154,311.00 |
| Steel Center AVTS | Sub-vendor | $154,483.00 |
| Steel Center AVTS | Sub-vendor | $159,159.00 |
| Pressley Ridge | Sub-vendor | $26,750.00 |
| Steel Center AVTS | Sub-vendor | $154,311.00 |
| Steel Center AVTS | Sub-vendor | $207,514.00 |
| First Group America | Sub-vendor | $180,135.60 |
| First Group America | Sub-vendor | $224,045.67 |
| First Group America | Sub-vendor | $159,845.08 |
| First Group America | Sub-vendor | $185,643.88 |
| First Group America | Sub-vendor | $216,177.71 |
| Propel Montour | Sub-vendor | $42,445.14 |
| Agora Cyber Charter | Sub-vendor | $32,599.44 |
| The Pennsylvania Cyber Charter School | Sub-vendor | $25,527.91 |
| Propel Montour | Sub-vendor | $28,286.76 |
| Agora Cyber Charter | Sub-vendor | $32,599.44 |
| Fayette Area Vocational Technical School | Sub-vendor | $886,913.22 |
| Pennsylvania Cyber Charter School | Sub-vendor | $60,161.94 |
| Fayette Area Vocational Technical School | Sub-vendor | $208,323.37 |
| PA Leadership Charter School | Sub-vendor | $29,398.05 |
| Pennsylvania Cyber Charter School | Sub-vendor | $79,746.36 |
| Pennsylvania Cyber Charter School | Sub-vendor | $61,563.49 |
| Agora Cyber Charter School | Sub-vendor | $88,158.44 |
| The Pennsylvania Cyber Charter School | Sub-vendor | $37,008.84 |
| K12 Systems | Sub-vendor | $68,000.00 |
| Central Elementary Professional Staff | Sub-vendor | $619,224.10 |
| CENTRAL ELEMENTARY PROFESSIONAL STAFF | Sub-vendor | $1,043,277.00 |
| Steel Center AVT | Sub-vendor | $84,832.00 |
| Houghton Mifflin Harcourt | Sub-vendor | $47,306.12 |
| McGraw-Hill Companies | Sub-vendor | $59,964.44 |
| Westmoreland County Public School Health Care Consortiu | Sub-vendor | $110,954.00 |
| Westmoreland County Public School Health Care Consortiu | Sub-vendor | $104,162.00 |
| Westmoreland County Public School Health Care Consortiu | Sub-vendor | $107,206.00 |
| Westmoreland County Public School Health Care Consortiu | Sub-vendor | $106,820.00 |
| Dell | Sub-vendor | $44,568.64 |
| Westmoreland County Public School Health Care Consortiu | Sub-vendor | $62,196.00 |
| Westmoreland County Public School Health Care Consortiu | Sub-vendor | $104,030.00 |
| CDWG | Sub-vendor | $46,750.00 |
| Pearson Education | Sub-vendor | $191,700.14 |
| Westmoreland County Public School Health Care Consortiu | Sub-vendor | $107,203.00 |
| Westmoreland County Public School Health Care Consortiu | Sub-vendor | $106,919.00 |
| McGraw Hill | Sub-vendor | $278,925.00 |
| M&T Bank | Sub-vendor | $479,133.00 |
| Darr Construction | Sub-vendor | $75,000.00 |
| Dobil | Sub-vendor | $43,875.00 |
| Xerox Audio Visual; Solutions | Sub-vendor | $61,895.16 |
| Pearson Education | Sub-vendor | $28,722.10 |
| McCarter Transit | Sub-vendor | $157,769.12 |
| McCarter Transit | Sub-vendor | $107,164.21 |
| McCarter Transit | Sub-vendor | $116,063.56 |
| McCarter Transit | Sub-vendor | $111,063.56 |
| McCarter Transit | Sub-vendor | $106,862.91 |
| McCarter Transit | Sub-vendor | $106,097.56 |
| Bank of New York Mellon | Sub-vendor | $940,022.00 |
| Propel Charter School | Sub-vendor | $463,334.00 |
| Apple Financial Services | Sub-vendor | $88,693.00 |
| Apple Computer | Sub-vendor | $34,429.91 |
| Westmoreland County Public School Health Care Consortiu | Sub-vendor | $106,820.00 |
| McGraw-Hill Companies | Sub-vendor | $65,486.80 |
| Architectural Window Concepts | Sub-vendor | $50,040.00 |
| Community Bank | Sub-vendor | $330,000.00 |
| Standard Air & Light | Sub-vendor | $29,806.00 |
| Miller Engineering | Sub-vendor | $56,656.00 |
| Scholastic | Sub-vendor | $41,088.36 |
| Highmark | Sub-vendor | $417,774.00 |
| America\'s Choice | Sub-vendor | $30,360.00 |
| Highmark | Sub-vendor | $414,502.00 |
| McGraw Hill/Wright Group | Sub-vendor | $25,862.89 |
| Pearson Education | Sub-vendor | $185,944.00 |
| Highmark | Sub-vendor | $122,488.00 |
| U.S. Bank | Sub-vendor | $982,694.00 |
| McGraw-Hill Book Company | Sub-vendor | $56,018.63 |
| Brentwood Borough School District | Sub-vendor | $79,712.96 |
| Brentwood Borough School District | Sub-vendor | $109,291.00 |
| Wesley Spectrum Services | Sub-vendor | $53,600.00 |
| A.G. Mauro Company | Sub-vendor | $35,036.00 |
| Smart Solutions | Sub-vendor | $61,820.00 |
| Morgan Ledonne | Sub-vendor | $68,913.27 |
| Earl Fuhrman | Sub-vendor | $51,209.28 |
| Melissa Kleiner | Sub-vendor | $79,516.95 |
| Roxanne Grider | Sub-vendor | $66,075.06 |
| Bank of New York Mellon | Sub-vendor | $98,611.00 |
| Propel Charter School | Sub-vendor | $401,389.00 |
| M & T Bank | Sub-vendor | $100,000.00 |
| CCL Technologies | Sub-vendor | $186,894.18 |
| ComDoc, Inc | Sub-vendor | $52,706.00 |
| CDW GOVERNMENT, INC. | Sub-vendor | $25,153.00 |
| Hampton Office | Sub-vendor | $60,758.00 |
| Computer Connections | Sub-vendor | $30,094.00 |
| U & S Construction | Sub-vendor | $48,007.00 |
| Westmoreland County School Public Healthcare Consortium | Sub-vendor | $44,933.46 |
| Parkway West CTC | Sub-vendor | $80,250.85 |
| Parkway West CTC | Sub-vendor | $82,347.10 |
| Parkway West CTC | Sub-vendor | $71,495.00 |
| Parkway West CTC | Sub-vendor | $115,285.90 |
| McGraw-Hill Book Company | Sub-vendor | $25,632.27 |
| School Tech Supply | Sub-vendor | $38,685.00 |
| Brentwood Borough School District | Sub-vendor | $34,159.00 |
| A-Air Company | Sub-vendor | $28,669.30 |
| McGraw-Hill Book Company | Sub-vendor | $25,632.26 |
| Office Depot | Sub-vendor | $31,309.30 |
| Brentwood Borough School District | Sub-vendor | $28,575.00 |
| Kishmo, Inc. | Sub-vendor | $94,913.20 |
| Link to Learn | Sub-vendor | $98,800.00 |
| CDW Governement | Sub-vendor | $49,609.15 |
| CDW Governement | Sub-vendor | $106,972.00 |
| Link Comp Corp | Sub-vendor | $35,132.00 |
| Peasrson Education | Sub-vendor | $43,581.74 |
| EINSTRUCTION | Sub-vendor | $28,206.00 |
| The Mcgraw Hill Company | Sub-vendor | $51,809.72 |
| CDW Government | Sub-vendor | $34,932.04 |
| CDW Governement | Sub-vendor | $37,750.00 |
| Step by Step Learning | Sub-vendor | $100,000.00 |
| CDW Government | Sub-vendor | $26,303.96 |
| Success for All | Sub-vendor | $29,371.00 |
| Ellwood City Transit | Sub-vendor | $98,907.60 |
| Ellwood City Transit | Sub-vendor | $81,162.10 |
| Ellwood City Transit | Sub-vendor | $98,907.60 |
| Ellwood City Transit | Sub-vendor | $118,535.80 |
| Ellwood City Transit | Sub-vendor | $98,952.60 |
| Ellwood City Transit | Sub-vendor | $43,871.34 |
| Ellwood City Transit | Sub-vendor | $38,435.58 |
| Midwestern Intermediate Unit IV | Sub-vendor | $113,106.26 |
| Ellwood City Transit | Sub-vendor | $129,691.41 |
| Ellwood City Transit | Sub-vendor | $98,907.60 |
| Ellwood City Transit | Sub-vendor | $98,907.60 |
| Ellwood City Transit | Sub-vendor | $62,052.56 |
| Ellwood City Transit | Sub-vendor | $103,637.25 |
| Midwestern Intermediate Unit IV | Sub-vendor | $117,515.94 |
| Ellwood City Transit | Sub-vendor | $83,756.25 |
| Ellwood City Transit | Sub-vendor | $118,535.80 |
| Ellwood City Transit | Sub-vendor | $118,535.80 |
| Ellwood City Transit | Sub-vendor | $106,193.62 |
| Ellwood City Transit | Sub-vendor | $32,745.94 |
| Ellwood City Transit | Sub-vendor | $123,627.80 |
| STA George Ku | Sub-vendor | $31,723.00 |
| Ellwood City Transit | Sub-vendor | $88,646.41 |
| Ellwood City Transit | Sub-vendor | $40,134.62 |
| Ellwood City Transit | Sub-vendor | $149,850.32 |
| Boys and Girls Club | Sub-vendor | $40,000.00 |
| Parade Street Community Center | Sub-vendor | $46,500.00 |
| Boys and Girls Club | Sub-vendor | $80,000.00 |
| Roth Marz Partnership P.C. | Sub-vendor | $260,697.80 |
| Roth Marz Partnership P.C. | Sub-vendor | $31,419.43 |
| Keystone Smiles CLC | Sub-vendor | $115,000.00 |
| William T. Spaeder CO | Sub-vendor | $89,954.61 |
| Eagle Radio Technologies | Sub-vendor | $38,256.10 |
| Virco Mfg. Corporation | Sub-vendor | $70,266.04 |
| Roth Marz Partnership P.C. | Sub-vendor | $227,859.80 |
| Gannon University | Sub-vendor | $33,000.00 |
| Considine Biebel & Co. | Sub-vendor | $27,208.63 |
| Parade Street Community Center | Sub-vendor | $46,500.00 |
| Bank of New York | Sub-vendor | $1,000,000.00 |
| Boys and Girls Club | Sub-vendor | $80,000.00 |
| COMPUTER SUPPORT | Sub-vendor | $48,700.00 |
| SCOTT FORESMAN | Sub-vendor | $28,426.47 |
| NCS Technologies | Sub-vendor | $67,500.00 |
| Bank of New York Mellon | Sub-vendor | $166,134.38 |
| US Bank | Sub-vendor | $184,013.75 |
| Bank of New York Mellon | Sub-vendor | $340,648.75 |
| Bank of New York Mellon | Sub-vendor | $43,876.12 |
| Alex Roofing Co., Inc. | Sub-vendor | $100,050.80 |
| Houghton Mifflin Harcurt | Sub-vendor | $58,734.11 |
| Pearson Scott Foresman | Sub-vendor | $94,524.29 |
| Mayer Brothers Construction | Sub-vendor | $142,449.78 |
| Alex Roofing Co., Inc. | Sub-vendor | $33,053.98 |
| Alex Roofing Co., Inc. | Sub-vendor | $38,530.00 |
| Northwest Tri County Intermediate Unit | Sub-vendor | $90,000.00 |
| Alex Roofing Co., Inc. | Sub-vendor | $25,308.22 |
| McGraw Hill | Sub-vendor | $65,479.35 |
| Apple | Sub-vendor | $56,415.44 |
| McGraw Hill | Sub-vendor | $30,305.58 |
| US Bank | Sub-vendor | $145,000.00 |
| CDW-G | Sub-vendor | $26,493.99 |
| Houghton Mifflin Co. | Sub-vendor | $401,652.09 |
| US Bank | Sub-vendor | $45,000.00 |
| Apple | Sub-vendor | $785,869.55 |
| CDW-G | Sub-vendor | $29,262.00 |
| Mon Valley Aca 1/Extended yr/day | Sub-vendor | $104,229.00 |
| McGraw Hill | Sub-vendor | $63,599.33 |
| Smart Systems | Sub-vendor | $32,300.00 |
| CDW | Sub-vendor | $26,176.30 |
| DES | Sub-vendor | $100,000.00 |
| Pearson | Sub-vendor | $33,000.00 |
| CDW | Sub-vendor | $158,232.00 |
| McGraw Hill | Sub-vendor | $37,634.05 |
| Pearson | Sub-vendor | $39,500.00 |
| Lawrence County Career and Technical Center | Sub-vendor | $30,456.08 |
| Lawrence County Career and Technical Center | Sub-vendor | $34,107.18 |
| Lawrence County Career and Technical Center | Sub-vendor | $29,183.32 |
| Lawrence County Career and Technical Center | Sub-vendor | $27,705.48 |
| Lawrence County Career and Technical Center | Sub-vendor | $69,960.26 |
| Lawrence County Career and Technical Center | Sub-vendor | $34,107.18 |
| Lawrence County Career and Technical Center | Sub-vendor | $34,107.18 |
| Lawrence County Career & Technical Center | Sub-vendor | $46,997.96 |
| Lawrence County Career and Technical Center | Sub-vendor | $34,980.13 |
| Lawrence County Career & Technical Center | Sub-vendor | $34,107.18 |
| Lawrence County Career and Technical Center | Sub-vendor | $34,107.18 |
| Lawrence County Career and Technical Center | Sub-vendor | $34,107.18 |
| Lawrence County Career & Technical Center | Sub-vendor | $34,107.18 |
| Lawrence County Career and Technical Center | Sub-vendor | $34,980.13 |
| Lawrence County Career & Technical Center | Sub-vendor | $34,107.18 |
| Lawrence County Career and Technical Center | Sub-vendor | $34,980.13 |
| Lawrence County Career and Technical Center | Sub-vendor | $34,980.13 |
| Lawrence County Career and Technical Center | Sub-vendor | $34,980.13 |
| Laidlaw Transit | Sub-vendor | $158,357.86 |
| Laidlaw Transit | Sub-vendor | $153,999.62 |
| Lawrence County CTC | Sub-vendor | $167,016.94 |
| Lawrence County CTC | Sub-vendor | $167,436.00 |
| Lawrence County CTC | Sub-vendor | $167,436.38 |
| Laidlaw Transit | Sub-vendor | $115,266.06 |
| Laidlaw Transit | Sub-vendor | $168,151.97 |
| Lawrence County CTC | Sub-vendor | $130,665.00 |
| Laidlaw Transit | Sub-vendor | $156,470.66 |
| McGraw-Hill Companies | Sub-vendor | $48,086.95 |
| Lawrence County CTC | Sub-vendor | $167,436.00 |
| Laidlaw Transit | Sub-vendor | $153,664.56 |
| Laidlaw Transit | Sub-vendor | $163,059.02 |
| Laidlaw Transit | Sub-vendor | $134,806.60 |
| Laidlaw Transit | Sub-vendor | $135,021.16 |
| Lawrence County CTC | Sub-vendor | $167,436.00 |
| Lawrence County CTC | Sub-vendor | $125,932.44 |
| Laidlaw Transit | Sub-vendor | $151,035.29 |
| Lawrence County CTC | Sub-vendor | $167,436.38 |
| Laidlaw Transit | Sub-vendor | $140,418.89 |
| Laidlaw Transit | Sub-vendor | $166,365.40 |
| Lawrence County CTC | Sub-vendor | $130,327.56 |
| Laidlaw Transit | Sub-vendor | $120,105.64 |
| Laidlaw Transit | Sub-vendor | $129,404.38 |
| Lawrence County CTC | Sub-vendor | $93,893.00 |
| Lawrence County CTC | Sub-vendor | $110,904.24 |
| Lawrence County CTC | Sub-vendor | $167,016.94 |
| Laidlaw Transit | Sub-vendor | $139,190.84 |
| Laidlaw Transit | Sub-vendor | $141,970.58 |
| Laidlaw Transit | Sub-vendor | $134,471.66 |
| Lawrence County CTC | Sub-vendor | $167,436.00 |
| Lawrence County CTC | Sub-vendor | $167,016.94 |
| Laidlaw Transit | Sub-vendor | $144,625.16 |
| Lawrence County CTC | Sub-vendor | $93,638.18 |
| Hewlett Packard Financial Services | Sub-vendor | $150,153.39 |
| Sungard Public Sector Inc | Sub-vendor | $81,207.40 |
| Hewlett Packard Financial Services | Sub-vendor | $106,623.02 |
| Laurel Capital | Sub-vendor | $149,661.00 |
| Bank of New York | Sub-vendor | $174,667.50 |
| Laurel Capital | Sub-vendor | $138,785.00 |
| Hewlett Packard Financial Services | Sub-vendor | $150,153.39 |
| Synergit | Sub-vendor | $127,383.53 |
| Laurel Capital | Sub-vendor | $138,785.00 |
| Laurel Capital | Sub-vendor | $149,661.00 |
| Bank of New York | Sub-vendor | $174,667.50 |
| Sungard Public Sector Inc | Sub-vendor | $80,099.09 |
| Forbes Road Career & Technology Center | Sub-vendor | $405,879.00 |
| Forbes Road Career & Technology Center | Sub-vendor | $949,843.80 |
| Scholastic Education | Sub-vendor | $138,394.00 |
| Pearson/Scott Foresman | Sub-vendor | $30,428.00 |
| IU 3 Health Ins Consortium | Sub-vendor | $431,904.45 |
| IU 3 Health Ins Consortium | Sub-vendor | $437,432.00 |
| IU 3 Health Ins Consortium | Sub-vendor | $424,325.04 |
| IU 3 Health Ins Consortium | Sub-vendor | $440,735.00 |
| IU 3 Health Ins Consortium | Sub-vendor | $143,693.84 |
| IU 3 Health Ins Consortium | Sub-vendor | $428,343.01 |
| IU 3 Health Ins Consortium | Sub-vendor | $188,479.14 |
| IU 3 Health Ins Consortium | Sub-vendor | $448,671.81 |
| Western Pennsylvania School Health Care Consortium | Sub-vendor | $169,226.56 |
| Western Pennsylvania School Health Care Consortium | Sub-vendor | $75,171.01 |
| M& T Bank | Sub-vendor | $1,094,153.25 |
| M & T Bank | Sub-vendor | $675,513.75 |
| Link Computer | Sub-vendor | $45,580.00 |
| Sharon City School District | Sub-vendor | $965,059.00 |
| SHARON CITY SCHOOL DISTRICT | Sub-vendor | $561,991.00 |
| SHARON CITY SCHOOL DISTRICT | Sub-vendor | $151,373.00 |
| Wells Fargo Bank, N.A. | Sub-vendor | $141,160.63 |
| NorthWest Tri-County Intermediate Unit #5 | Sub-vendor | $70,367.00 |
| M & T Bank | Sub-vendor | $391,989.51 |
| M&T Bank | Sub-vendor | $37,331.25 |
| M & T Bank | Sub-vendor | $564,020.00 |
| Crown Benefits Admin | Sub-vendor | $116,162.93 |
| Crown Benefits Admin | Sub-vendor | $115,164.73 |
| Crown Benefits Admin | Sub-vendor | $115,343.05 |
| Crown Benefits Admin | Sub-vendor | $114,326.36 |
| Crown Benefits Admin | Sub-vendor | $70,269.00 |
| Lawrence Co. Career and Technical Center | Sub-vendor | $33,657.18 |
| Lawrence County Career and Technical Center | Sub-vendor | $40,744.08 |
| Lawrence Co. Career and Technical Center | Sub-vendor | $33,657.18 |
| Lawrence County Career and Technical Center | Sub-vendor | $33,657.18 |
| Lawrence County Career and Technical Center | Sub-vendor | $33,657.18 |
| Lawrence County Career and Technical Center | Sub-vendor | $40,744.08 |
| Lawrence Co. Career and Technical Center | Sub-vendor | $127,330.67 |
| Lawrence County Career and Technical Center | Sub-vendor | $136,245.16 |
| Lawrence Co. Career and Technical Center | Sub-vendor | $33,657.18 |
| Lawrence County Career and Technical Center | Sub-vendor | $40,744.08 |
| Lawrence Co. Career and Technical Center | Sub-vendor | $77,693.29 |
| Lawrence County Career and Technical Center | Sub-vendor | $31,884.61 |
| Lawrence Co. Career and Technical Center | Sub-vendor | $33,657.18 |
| Lawrence County Career and Technical Center | Sub-vendor | $26,359.16 |
| Lawrence County Career and Technical Center | Sub-vendor | $122,232.24 |
| Lawrence County Career and Technical Center | Sub-vendor | $40,744.08 |
| Lawrence County Career and Technical Center | Sub-vendor | $40,744.08 |
| Allegheny Energy | Sub-vendor | $31,165.40 |
| Allegheny Energy | Sub-vendor | $43,649.06 |
| Allegheny Energy | Sub-vendor | $35,065.93 |
| First Energy | Sub-vendor | $38,068.85 |
| First Energy | Sub-vendor | $29,080.65 |
| First Energy | Sub-vendor | $28,622.08 |
| Allegheny Energy | Sub-vendor | $37,231.64 |
| First Energy | Sub-vendor | $26,305.11 |
| Allegheny Energy | Sub-vendor | $34,931.82 |
| Allegheny Energy | Sub-vendor | $38,302.38 |
| First Energy | Sub-vendor | $28,281.13 |
| M & T Investment | Sub-vendor | $362,363.00 |
| Allegheny County Schools Health Insurance Consortium | Sub-vendor | $172,883.32 |
| M & T Bank | Sub-vendor | $102,980.00 |
| County National Bank | Sub-vendor | $57,375.00 |
| County National Bank | Sub-vendor | $1,401,416.00 |
| MacMillan McGraw Hill | Sub-vendor | $25,442.50 |
| K12 Discount | Sub-vendor | $67,876.20 |
| Glencoe/McGraw Hill | Sub-vendor | $60,184.74 |
| Computer Support | Sub-vendor | $49,864.00 |
| Kurtz Brothers | Sub-vendor | $30,883.13 |
| The McGraw-Hill Companies | Sub-vendor | $61,404.94 |
| Link Computer Corporation | Sub-vendor | $27,311.00 |
| Computer Support | Sub-vendor | $31,362.00 |
| Link Computer Corporation | Sub-vendor | $31,302.00 |
| Apple, Inc. | Sub-vendor | $27,766.44 |
| High Mark BC/Bs | Sub-vendor | $38,403.83 |
| M & T Bank | Sub-vendor | $194,220.63 |
| High Mark BC/BS | Sub-vendor | $79,267.54 |
| Hewlett-Pachard Company | Sub-vendor | $49,706.00 |
| Hewlett Packard | Sub-vendor | $64,000.00 |
| Hewlett Packard | Sub-vendor | $25,424.81 |
| Hewlett Packard | Sub-vendor | $32,340.00 |
| Apple Computer | Sub-vendor | $33,575.85 |
| Strongland Roofing Systems, Inc. | Sub-vendor | $252,160.50 |
| Advent Communications, Inc. | Sub-vendor | $72,554.12 |
| GovConnection, Inc | Sub-vendor | $73,303.28 |
| M&T Bank | Sub-vendor | $314,816.25 |
| M&T Bank | Sub-vendor | $571,186.25 |
| Bedford-Somerset School Consortium | Sub-vendor | $254,398.67 |
| Bedford-Somerset School Consortium | Sub-vendor | $325,060.21 |
| Bedford-Somerset School Consortium | Sub-vendor | $323,763.12 |
| TD Bank National Associates | Sub-vendor | $590,532.91 |
| T D Bank National Associates | Sub-vendor | $238,078.09 |
| Strongland Roofing Systems, Inc. | Sub-vendor | $353,818.00 |
| BANK OF NY MELLON | Sub-vendor | $157,436.88 |
| BANK OF NY MELLON | Sub-vendor | $841,612.74 |
| BANK OF NY MELLON | Sub-vendor | $161,353.75 |
| Mason Technical Solutions | Sub-vendor | $43,654.38 |
| Expert Computers | Sub-vendor | $27,042.00 |
| Dell Marketing | Sub-vendor | $43,222.80 |
| CDWG | Sub-vendor | $31,370.00 |
| Dell Marketing | Sub-vendor | $52,895.48 |
| Reschini Agency | Sub-vendor | $136,387.38 |
| CDW Gov\'t Inc | Sub-vendor | $77,557.40 |
| Reschini Agency | Sub-vendor | $139,347.46 |
| Reschini Agency | Sub-vendor | $140,069.02 |
| Reschini Agency | Sub-vendor | $139,517.94 |
| Seneca Data | Sub-vendor | $33,497.00 |
| Hewlett Packard | Sub-vendor | $46,692.00 |
| CDW Gov\'t Inc. | Sub-vendor | $25,010.00 |
| Seneca Data | Sub-vendor | $26,703.60 |
| CDW Gov\'t Inc. | Sub-vendor | $42,316.10 |
| NCS Pearson | Sub-vendor | $103,150.00 |
| Midwestern IU #4 | Sub-vendor | $72,782.71 |
| Reschini Agency | Sub-vendor | $133,734.90 |
| Reschini Agency | Sub-vendor | $140,662.30 |
| Lakeview School District | Sub-vendor | $64,645.83 |
| Lakeview School District | Sub-vendor | $258,583.32 |
| Lakeview School District | Sub-vendor | $64,645.83 |
| Lakeview School District | Sub-vendor | $64,645.83 |
| Boak and Sons, Inc | Sub-vendor | $78,331.82 |
| Boak and Sons, Inc | Sub-vendor | $98,605.69 |
| Partstock Computer | Sub-vendor | $116,785.00 |
| CCL Technologies | Sub-vendor | $29,606.10 |
| Hewlett Packard | Sub-vendor | $67,061.36 |
| HP Financial Services Company | Sub-vendor | $67,061.36 |
| Watson\'s, Inc. | Sub-vendor | $62,567.00 |
| Watson\'s Inc. | Sub-vendor | $60,773.60 |
| Watson\'s Inc. | Sub-vendor | $60,773.60 |
| Watson\'s, Inc. | Sub-vendor | $62,567.00 |
| Eppinger Busing Inc. | Sub-vendor | $33,075.25 |
| Eppinger Busing Inc. | Sub-vendor | $33,075.25 |
| Watson\'s, Inc. | Sub-vendor | $62,567.00 |
| Watson\'s, Inc. | Sub-vendor | $62,567.00 |
| Eppinger Busing Inc. | Sub-vendor | $30,826.60 |
| Watson\'s, Inc. | Sub-vendor | $35,641.36 |
| Watson\'s Inc. | Sub-vendor | $60,733.60 |
| Watson\'s, Inc. | Sub-vendor | $42,230.75 |
| Watson\'s, Inc. | Sub-vendor | $62,567.00 |
| Watson\'s Inc. | Sub-vendor | $60,733.60 |
| CDW-G | Sub-vendor | $30,964.20 |
| Gopher Sport | Sub-vendor | $29,638.00 |
| SZYMANSKI CONSULTING, INC. | Sub-vendor | $28,178.00 |
| Westmoreland County Public School Healthcare Consortium | Sub-vendor | $61,000.00 |
| Westmoreland County Public School Healthcare Consortium | Sub-vendor | $119,825.00 |
| Westmoreland County Public School Healthcare Consortium | Sub-vendor | $208,175.00 |
| The McGraw-Hill Co. | Sub-vendor | $50,020.84 |
| CDW Government | Sub-vendor | $164,863.88 |
| Sungard Public Sector | Sub-vendor | $26,645.00 |
| OnHands Schools | Sub-vendor | $27,640.00 |
| COUNTY NATIONAL BANK | Sub-vendor | $251,085.75 |
| COUNTY NATIONAL BANK | Sub-vendor | $491,361.25 |
| COUNTY NATIONAL BANK | Sub-vendor | $371,323.10 |
| CLARK FOOD SERVICE EQUIPMENT | Sub-vendor | $95,760.15 |
| COUNTY NATIONAL BANK | Sub-vendor | $45,884.00 |
| CDW Government Inc. | Sub-vendor | $38,129.00 |
| CDW | Sub-vendor | $51,326.25 |
| Highmark, Inc. | Sub-vendor | $294,792.00 |
| Xirrus, Inc. | Sub-vendor | $208,197.98 |
| Somerset Co Technologly Center | Sub-vendor | $32,234.22 |
| Somerset Co Technologly Center | Sub-vendor | $66,011.78 |
| CDW Government | Sub-vendor | $40,572.24 |
| Blended School.net | Sub-vendor | $42,000.00 |
| Xerox AV Solutions | Sub-vendor | $68,194.00 |
| K-12 Discount.com | Sub-vendor | $26,981.88 |
| Blended Schools.net | Sub-vendor | $49,000.00 |
| LAM Systems, Inc | Sub-vendor | $34,650.00 |
| Thomas DiDiano & Son | Sub-vendor | $45,360.00 |
| M Betters Construction | Sub-vendor | $70,826.00 |
| ACSHIC | Sub-vendor | $496,255.00 |
| M Betters Construction | Sub-vendor | $44,527.00 |
| M Betters Construction | Sub-vendor | $42,802.00 |
| ACSHIC | Sub-vendor | $174,435.00 |
| Thomas DiDiano & Son | Sub-vendor | $41,625.00 |
| Somerset Co Technologly Center | Sub-vendor | $32,234.22 |
| Somerset Co Technologly Center | Sub-vendor | $32,234.22 |
| Somerset Co Technologly Center | Sub-vendor | $32,234.22 |
| Somerset Co Technologly Center | Sub-vendor | $32,234.22 |
| Somerset Co Technologly Center | Sub-vendor | $66,011.78 |
| Somerset Co Technologly Center | Sub-vendor | $64,468.44 |
| Somerset Co Technologly Center | Sub-vendor | $32,234.22 |
| Somerset Co Technologly Center | Sub-vendor | $33,005.89 |
| Somerset Co Technologly Center | Sub-vendor | $32,234.22 |
| Fox Chapel Area School District | Sub-vendor | $357,652.00 |
| Fox Chapel Area School District | Sub-vendor | $267,696.18 |
| Heinemann | Sub-vendor | $34,417.12 |
| Kaplan K-12 Learning Services | Sub-vendor | $50,070.00 |
| Florida Micro | Sub-vendor | $158,635.00 |
| Tuscano-Maher Roofing | Sub-vendor | $78,750.00 |
| WCPSHC | Sub-vendor | $308,337.00 |
| Tuscano-Maher Roofing | Sub-vendor | $48,780.00 |
| Vicon Industries | Sub-vendor | $40,705.58 |
| Vicon Industries | Sub-vendor | $36,024.00 |
| WCPSHC | Sub-vendor | $337,915.00 |
| WCPSHC | Sub-vendor | $337,613.00 |
| WCPSHC | Sub-vendor | $309,899.00 |
| WCPSHC | Sub-vendor | $334,974.00 |
| Butler Coutny Area Vo-Tech | Sub-vendor | $39,175.79 |
| Butler Coutny Area Vo-Tech | Sub-vendor | $39,175.79 |
| Pennsylvania Cyber Charter School | Sub-vendor | $45,085.62 |
| Butler Coutny Area Vo-Tech | Sub-vendor | $38,014.43 |
| Butler Coutny Area Vo-Tech | Sub-vendor | $39,241.92 |
| Pennsylvania Cyber Charter School | Sub-vendor | $38,149.24 |
| Allegheny Intermediate Unit | Sub-vendor | $54,341.94 |
| Allegheny Intermediate Unit | Sub-vendor | $50,000.00 |
| Allegheny Intermediate Unit | Sub-vendor | $59,161.48 |
| Butler Coutny Area Vo-Tech | Sub-vendor | $39,175.79 |
| Allegheny Intermediate Unit | Sub-vendor | $90,760.95 |
| Butler Coutny Area Vo-Tech | Sub-vendor | $38,014.43 |
| Pennsylvania Virtual Charter School | Sub-vendor | $29,164.35 |
| ePlus Technology, Inc. | Sub-vendor | $49,686.05 |
| Allegheny Intermediate Unit | Sub-vendor | $73,125.90 |
| ePlus Technology, Inc. | Sub-vendor | $66,939.75 |
| Butler Coutny Area Vo-Tech | Sub-vendor | $39,175.79 |
| Lincoln Park Performing Arts Charter School | Sub-vendor | $51,328.12 |
| Allegheny Intermediate Unit | Sub-vendor | $72,768.05 |
| ePlus Technology, Inc. | Sub-vendor | $56,118.00 |
| Butler County Area Vo-Tech | Sub-vendor | $37,975.63 |
| ePlus Technology, Inc. | Sub-vendor | $56,118.00 |
| Allegheny Intermediate Unit | Sub-vendor | $52,167.83 |
| Butler Coutny Area Vo-Tech | Sub-vendor | $38,014.43 |
| ePlus Technology, Inc. | Sub-vendor | $29,908.45 |
| Butler Coutny Area Vo-Tech | Sub-vendor | $39,175.79 |
| Butler Coutny Area Vo-Tech | Sub-vendor | $38,014.43 |
| ePlus Technology, Inc. | Sub-vendor | $50,701.10 |
| ePlus Technology, Inc. | Sub-vendor | $79,519.30 |
| Allegheny Intermediate Unit | Sub-vendor | $72,608.76 |
| Butler County Area Vo-Tech | Sub-vendor | $37,975.63 |
| Butler County Area Vo-Tech | Sub-vendor | $38,014.43 |
| Pennsylvania Cyber Charter School | Sub-vendor | $135,256.55 |
| Butler County Area Vo-Tech | Sub-vendor | $37,975.63 |
| Butler Coutny Area Vo-Tech | Sub-vendor | $39,175.79 |
| Allegheny Intermediate Unit | Sub-vendor | $54,470.92 |
| Butler County Area Vo-Tech | Sub-vendor | $37,975.63 |
| Butler Coutny Area Vo-Tech | Sub-vendor | $38,014.43 |
| MCGRAW HILL | Sub-vendor | $58,883.27 |
| PEARSON | Sub-vendor | $28,953.53 |
| U.S BANK | Sub-vendor | $328,210.25 |
| US Bank | Sub-vendor | $269,366.32 |
| US Bank | Sub-vendor | $67,341.58 |
| Crown Benefits | Sub-vendor | $92,509.65 |
| Crown Benefits | Sub-vendor | $82,533.09 |
| MON VALLEY CTC | Sub-vendor | $138,858.75 |
| MON VALLEY CTC | Sub-vendor | $138,858.75 |
| Intermediate Unit 1 | Sub-vendor | $488,007.52 |
| MON VALLEY CTC | Sub-vendor | $138,858.75 |
| MON VALLEY CTC | Sub-vendor | $138,858.75 |
| Houghton Mifflin Co. | Sub-vendor | $28,407.91 |
| Harris Computer System | Sub-vendor | $32,067.33 |
| U.S. Bank | Sub-vendor | $447,404.00 |
| Follett Library Book | Sub-vendor | $25,832.95 |
| Computer Connections | Sub-vendor | $27,086.00 |
| US bank | Sub-vendor | $65,602.00 |
| US Bank | Sub-vendor | $71,580.09 |
| Glen O Hawbaker Inc. | Sub-vendor | $27,720.00 |
| Crown Benefits | Sub-vendor | $56,942.66 |
| Crown Benefits | Sub-vendor | $96,627.10 |
| Crown Benefits | Sub-vendor | $91,449.26 |
| Crown Benefits | Sub-vendor | $41,763.01 |
| Crown Benefits | Sub-vendor | $95,867.97 |
| Crown Benefits | Sub-vendor | $85,055.26 |
| Crown Benefits | Sub-vendor | $79,616.59 |
| Crown Benefits | Sub-vendor | $92,509.65 |
| Crown Benefits | Sub-vendor | $92,093.67 |
| Crown Benefits | Sub-vendor | $92,509.65 |
| Crown Benefits | Sub-vendor | $92,509.65 |
| Crown Benefits | Sub-vendor | $96,627.10 |
| Crown Benefits | Sub-vendor | $91,899.94 |
| RM Educational Software | Sub-vendor | $46,000.00 |
| West Jefferson Hills S.D. | Sub-vendor | $478,738.00 |
| West Jefferson Hills S.D. | Sub-vendor | $159,580.00 |
| Step by Step Learning | Sub-vendor | $79,047.64 |
| McGraw Hill | Sub-vendor | $66,799.80 |
| Hewlett-Packard | Sub-vendor | $64,188.00 |
| Project Lead the Way | Sub-vendor | $38,643.24 |
| Pearson Learning/Dale Seynour | Sub-vendor | $93,623.05 |
| Pearson Learning/Dale Seynour | Sub-vendor | $27,431.76 |
| Pearson Education | Sub-vendor | $135,657.00 |
| Pearson Learning/Dale Seynour | Sub-vendor | $38,857.23 |
| CCL Technologies | Sub-vendor | $172,321.03 |
| Seneca Highlands Insurance Consortium | Sub-vendor | $113,771.59 |
| Seneca Highlands Insurance Consortium | Sub-vendor | $114,144.04 |
| Seneca Highlands Insurance Consortium | Sub-vendor | $111,911.13 |
| Houghton Mifflin | Sub-vendor | $313,595.08 |
| Seneca Highlands Insurance Consortium | Sub-vendor | $88,918.31 |
| Seneca Highlands Insurance Consortium | Sub-vendor | $114,437.93 |
| Wells Fargo CMES | Sub-vendor | $221,232.92 |
| Slippery Rock Commercial Roofing Inc. | Sub-vendor | $66,485.91 |
| Wells Fargo CMES | Sub-vendor | $214,775.56 |
| Slippery Rock Commercial Roofing Inc. | Sub-vendor | $57,743.48 |
| Slippery Rock Commercial Roofing Inc. | Sub-vendor | $37,625.00 |
| Slippery Rock Commercial Roofing Inc. | Sub-vendor | $275,210.67 |
| Wells Fargo CMES | Sub-vendor | $413,263.78 |
| E Plus Technology Inc. | Sub-vendor | $28,140.00 |
| McGraw Hill School Education Group | Sub-vendor | $42,022.31 |
| Pearson School Systems | Sub-vendor | $29,931.00 |
| McGraw Hill | Sub-vendor | $51,441.60 |
| McGraw-Hill Companies | Sub-vendor | $105,614.00 |
| Laidlaw Transit | Sub-vendor | $372,708.79 |
| Laidlaw Transit | Sub-vendor | $97,265.25 |
| Export Fuel Company | Sub-vendor | $67,002.35 |
| Laidlaw Transit | Sub-vendor | $407,827.78 |
| Laidlaw Transit | Sub-vendor | $146,132.57 |
| Dell Computer Corp | Sub-vendor | $36,138.93 |
| Laidlaw Transit | Sub-vendor | $178,180.57 |
| Laidlaw Transit | Sub-vendor | $60,458.05 |
| Laidlaw Transit | Sub-vendor | $58,456.32 |
| Export Fuel Company | Sub-vendor | $63,736.65 |
| Laidlaw Transit | Sub-vendor | $126,968.71 |
| Laidlaw Transit | Sub-vendor | $41,315.51 |
| Laidlaw Transit | Sub-vendor | $41,961.09 |
| Laidlaw Transit | Sub-vendor | $67,246.43 |
| CDI Computer Dealers | Sub-vendor | $29,077.00 |
| Direct Energy | Sub-vendor | $86,944.54 |
| Eastern Lancaster Co School District | Sub-vendor | $76,698.00 |
| Learning Focused Solutions | Sub-vendor | $28,142.00 |
| Direct Energy | Sub-vendor | $78,654.34 |
| Pearson Digital | Sub-vendor | $159,231.32 |
| Direct Energy | Sub-vendor | $78,070.12 |
| LCCTC | Sub-vendor | $144,803.86 |
| Renaissance Learning | Sub-vendor | $27,072.00 |
| Person Digital | Sub-vendor | $119,418.68 |
| CDI Computer Dealers | Sub-vendor | $30,588.00 |
| First Student, Inc. | Sub-vendor | $358,808.44 |
| First Student, Inc. | Sub-vendor | $344,764.64 |
| First Student, Inc. | Sub-vendor | $353,426.31 |
| First Student | Sub-vendor | $430,322.22 |
| First Student | Sub-vendor | $436,078.04 |
| First Student, Inc. | Sub-vendor | $67,555.17 |
| First Student, Inc. | Sub-vendor | $358,808.44 |
| First Student | Sub-vendor | $492,202.74 |
| F.N.B. Wealth Management | Sub-vendor | $403,952.50 |
| T.D. Bank | Sub-vendor | $319,500.00 |
| U.S. Bank | Sub-vendor | $216,026.25 |
| U.S. Bank | Sub-vendor | $239,625.00 |
| F.N.B. Wealth Management | Sub-vendor | $80,790.50 |
| F.N.B. Wealth Management | Sub-vendor | $183,986.35 |
| F.N.B. Wealth Management | Sub-vendor | $80,790.50 |
| TD Bank | Sub-vendor | $219,966.15 |
| T.D. Bank | Sub-vendor | $183,348.75 |
| Crown Benefits | Sub-vendor | $148,225.27 |
| Crown Benefits | Sub-vendor | $112,767.21 |
| Crown Benefits | Sub-vendor | $111,789.77 |
| Crown Benefits | Sub-vendor | $99,925.96 |
| Crown Benefits | Sub-vendor | $106,311.13 |
| Crown Benefits | Sub-vendor | $109,103.89 |
| Crown Benefits | Sub-vendor | $106,405.12 |
| Crown Benefits | Sub-vendor | $107,765.65 |
| Lam Systems, Inc. | Sub-vendor | $77,854.00 |
| Capitol Blue Cross | Sub-vendor | $407,462.00 |
| Capitol Blue Cross | Sub-vendor | $407,462.00 |
| Capitol Blue Cross | Sub-vendor | $407,462.00 |
| 2K Networking | Sub-vendor | $31,967.00 |
| Capitol Blue Cross | Sub-vendor | $234,085.00 |
| Central PA School Employee Benefit Trust | Sub-vendor | $317,431.00 |
| Central PA School Employee Benefit Trust | Sub-vendor | $634,862.00 |
| McGraw-Hill Education | Sub-vendor | $77,982.66 |
| Follett Software Co. | Sub-vendor | $27,450.73 |
| HM Receivables | Sub-vendor | $49,999.24 |
| MAZZA MECHANICAL SERVICES | Sub-vendor | $66,185.00 |
| ARCHITECTURAL WINDOW CONCEPTS | Sub-vendor | $85,031.00 |
| PEARSON EDUCATION | Sub-vendor | $89,212.20 |
| PERRY CONSTRUCTION GROUP INC | Sub-vendor | $71,550.00 |
| MAZZA MECHANICAL SERVICES | Sub-vendor | $121,815.00 |
| CAROLINA BIOLOGY | Sub-vendor | $36,526.84 |
| ARCHITECTURAL WINDOW CONCEPTS | Sub-vendor | $131,184.00 |
| ARCHITECTURAL WINDOW CONCEPTS | Sub-vendor | $143,550.00 |
| HLR ARCHITECTS | Sub-vendor | $25,060.00 |
| PERRY CONSTRUCTION GROUP INC | Sub-vendor | $37,457.00 |
| ALLEGHENY ELECTRICAL SERVICES | Sub-vendor | $85,733.00 |
| Delta Education Inc. | Sub-vendor | $88,704.00 |
| Delta Education, Inc. | Sub-vendor | $88,704.32 |
| Allegheny Educational Systems, Inc. | Sub-vendor | $82,921.00 |
| Crown Benefits Administration | Sub-vendor | $38,433.91 |
| OpenArc | Sub-vendor | $83,692.00 |
| Crown Benefits Administration | Sub-vendor | $38,121.82 |
| Crown Benefits Administration | Sub-vendor | $128,546.29 |
| Crown Benefits Administration | Sub-vendor | $37,739.15 |
| Myers Equipment | Sub-vendor | $145,536.00 |
| Lawrence County Career & Technical Center | Sub-vendor | $66,535.13 |
| ProSoft, Inc. | Sub-vendor | $38,152.00 |
| Lawrence County Career & Technical Center | Sub-vendor | $66,535.13 |
| Lawrence County Career & Technical Center | Sub-vendor | $51,506.76 |
| G & G Fitness | Sub-vendor | $124,297.50 |
| Crown Benefits Administration | Sub-vendor | $38,682.00 |
| Crown Benefits Administration | Sub-vendor | $27,209.17 |
| Lawrence County Career & Technical Center | Sub-vendor | $37,692.86 |
| Crown Benefits Administration | Sub-vendor | $39,185.64 |
| Lawrence County Career & Technical Center | Sub-vendor | $66,535.13 |
| Lawrence County Career & Technical Center | Sub-vendor | $66,535.13 |
| Wolfington Body Company | Sub-vendor | $151,578.00 |
| Crown Benefits Administration | Sub-vendor | $38,491.33 |
| Lawrence County Career & Technical Center | Sub-vendor | $66,535.13 |
| Lawrence County Career & Technical Center | Sub-vendor | $81,571.96 |
| Crown Benefits Administration | Sub-vendor | $37,178.52 |
| Crown Benefits Administration | Sub-vendor | $128,546.29 |
| Lawrence County Career & Technical Center | Sub-vendor | $37,077.17 |
| Lawrence County Career & Technical Center | Sub-vendor | $45,767.86 |
| Lawrence County Career & Technical Center | Sub-vendor | $66,535.13 |
| GOSIGER-Pittsburgh | Sub-vendor | $67,170.50 |
| Crown Benefits Administration | Sub-vendor | $140,563.88 |
| George\'s Bus Transportation | Sub-vendor | $41,716.81 |
| Borough of Lehighton | Sub-vendor | $27,234.79 |
| George\'s Transportation, Inc. | Sub-vendor | $28,302.13 |
| HM Receivables Co, LLC | Sub-vendor | $26,400.25 |
| Weidenhammer | Sub-vendor | $29,250.00 |
| TD Bank, N.A. | Sub-vendor | $214,907.53 |
| Dell | Sub-vendor | $38,458.31 |
| TD Bank | Sub-vendor | $119,949.20 |
| Apple | Sub-vendor | $107,300.00 |
| HM Receivables Co., LLC | Sub-vendor | $43,364.00 |
| TD Bank | Sub-vendor | $96,982.80 |
| Charles Bachert | Sub-vendor | $30,940.31 |
| Lycoming County Insurance Consortium | Sub-vendor | $564,983.89 |
| Pennsylvania Cyber Charter School | Sub-vendor | $76,331.06 |
| E Plus Technology of PA Inc. | Sub-vendor | $50,044.39 |
| Lycoming County Insurance Consortium | Sub-vendor | $380,427.32 |
| McGraw-Hill School Education Group | Sub-vendor | $28,974.16 |
| Pennsylvania Cyber Charter School | Sub-vendor | $35,232.13 |
| McGraw-Hill School Education Group | Sub-vendor | $86,033.95 |
| Pennsylvania Cyber Charter School | Sub-vendor | $80,179.73 |
| Lycoming County Insurance Consortium | Sub-vendor | $570,975.08 |
| Lycoming County Insurance Consortium | Sub-vendor | $567,496.72 |
| Lycoming County Insurance Consortium | Sub-vendor | $562,391.99 |
| Pennsylvania Cyber Charter School | Sub-vendor | $35,920.50 |
| Lincoln Benefit Trust | Sub-vendor | $124,995.32 |
| Visual Sound | Sub-vendor | $29,733.00 |
| Lincoln Benefit Trust | Sub-vendor | $455,052.68 |
| LAM Systems Inc | Sub-vendor | $71,380.00 |
| MCCLURE COMPANY | Sub-vendor | $309,000.00 |
| U.S. Bank | Sub-vendor | $724,814.68 |
| U.S. Bank | Sub-vendor | $372,805.32 |
| Mahanoy Area School District | Sub-vendor | $159,766.83 |
| Mahanoy Area School District | Sub-vendor | $57,025.92 |
| Mahanoy Area School District | Sub-vendor | $210,635.35 |
| Mahanaoy Area School District | Sub-vendor | $277,645.69 |
| Mahanoy Area School District | Sub-vendor | $78,422.00 |
| Crown Benefits Administration | Sub-vendor | $63,475.48 |
| Mahanaoy Area School District | Sub-vendor | $92,551.56 |
| Mahanoy Area School District | Sub-vendor | $85,147.44 |
| Mahanoy Area School District | Sub-vendor | $433,141.31 |
| The Architectural Studio | Sub-vendor | $50,270.00 |
| ECI | Sub-vendor | $159,920.97 |
| APPLE COMPUTERS | Sub-vendor | $71,171.00 |
| TAS | Sub-vendor | $301,950.03 |
| The Architectural Studio | Sub-vendor | $54,840.00 |
| The Architectural Studio | Sub-vendor | $146,260.49 |
| Greene County CTC | Sub-vendor | $66,491.82 |
| Greene Couty CTC | Sub-vendor | $109,621.19 |
| Greene Couty CTC | Sub-vendor | $132,983.64 |
| Greene County Career & Technology Center | Sub-vendor | $298,734.00 |
| Logical Choice Technologies | Sub-vendor | $37,730.00 |
| Hewlett-Packard Company | Sub-vendor | $38,571.00 |
| Propel East | Sub-vendor | $36,794.95 |
| Propel East | Sub-vendor | $244,479.79 |
| Propel East | Sub-vendor | $137,418.73 |
| Propel Sunrise | Sub-vendor | $123,270.40 |
| Propel Sunrise | Sub-vendor | $120,336.16 |
| Frick Environmental | Sub-vendor | $33,968.11 |
| Propel Homestead | Sub-vendor | $29,401.60 |
| Propel Braddock | Sub-vendor | $59,674.88 |
| Propel East | Sub-vendor | $250,440.56 |
| Propel Homestead | Sub-vendor | $81,926.22 |
| Frick Environmental | Sub-vendor | $60,432.06 |
| Propel Homestead | Sub-vendor | $83,923.88 |
| Propel Homestead | Sub-vendor | $46,049.70 |
| Propel Homestead | Sub-vendor | $58,254.42 |
| Frick Environmental | Sub-vendor | $61,905.63 |
| Propel Braddock | Sub-vendor | $32,744.10 |
| Propel Sunrise | Sub-vendor | $67,639.45 |
| Propel Braddock | Sub-vendor | $35,919.10 |
| Propel East | Sub-vendor | $28,701.75 |
| Allegheny County Schools Health Insurance Consortium | Sub-vendor | $112,475.30 |
| IU1 Health Insurance Consortium | Sub-vendor | $83,232.41 |
| IU1 Health Consortium | Sub-vendor | $84,121.61 |
| IU1 Health Consortium | Sub-vendor | $83,634.79 |
| IU1 Health Insurance Consortium | Sub-vendor | $83,904.41 |
| IU1 Health Consortium | Sub-vendor | $83,904.33 |
| IU1 Health Insurance Consortium | Sub-vendor | $83,820.65 |
| Delta Education | Sub-vendor | $33,099.60 |
| Education Assoc | Sub-vendor | $25,000.00 |
| American Reading Company | Sub-vendor | $216,441.00 |
| American Reading Company | Sub-vendor | $54,095.00 |
| American Reading Co | Sub-vendor | $86,572.00 |
| Scholastic Inc | Sub-vendor | $55,700.57 |
| APPALACHIA INTERMEDIATE UNIT 8 | Sub-vendor | $42,848.73 |
| M & T BANK | Sub-vendor | $456,638.32 |
| M&T Bank | Sub-vendor | $566,052.24 |
| APPALACHIA INTERMEDIATE UNIT 8 | Sub-vendor | $41,972.01 |
| M&T Bank | Sub-vendor | $114,159.58 |
| M&T Bank | Sub-vendor | $178,080.86 |
| Windber Area School District | Sub-vendor | $25,114.04 |
| Learning Lamp | Sub-vendor | $28,808.45 |
| Oliver Mechanical | Sub-vendor | $149,620.00 |
| CAPITAL BLUE CROSS | Sub-vendor | $140,018.00 |
| CAPITAL BLUE CROSS | Sub-vendor | $140,018.00 |
| CAPITAL BLUE CROSS | Sub-vendor | $140,018.00 |
| CAPITAL BLUE CROSS | Sub-vendor | $140,018.00 |
| CAPITAL BLUE CROSS | Sub-vendor | $140,018.00 |
| CAPITAL BLUE CROSS | Sub-vendor | $140,018.00 |
| The Bank of New York Mellon | Sub-vendor | $265,000.00 |
| The Bank of New York Mellon | Sub-vendor | $120,414.00 |
| The Bank of New York Mellon | Sub-vendor | $239,925.00 |
| Blair County Schools Health Insurance consortium | Sub-vendor | $72,338.62 |
| Blair County Schools Health Insurancen Consortium | Sub-vendor | $73,726.39 |
| Blair County Schools Health Insurance Consortium | Sub-vendor | $100,614.30 |
| Blair County Schools Health Insurance Consortium | Sub-vendor | $95,818.41 |
| Blair County Schools Health Insurance consortium | Sub-vendor | $130,773.66 |
| Blair County Schools Health Insurance consortium | Sub-vendor | $92,590.46 |
| Blair County Schools Health Insurancen Consortium | Sub-vendor | $75,737.63 |
| Blair County Schools Health Insurance consortium | Sub-vendor | $99,433.72 |
| Blair County Schools Health Insurance Consortium | Sub-vendor | $95,818.41 |
| Blair County Schools Health Insurancen Consortium | Sub-vendor | $71,208.36 |
| Blair County Schools Health Insurance Consortium | Sub-vendor | $67,229.24 |
| Blair County Schools Health Insurancen Consortium | Sub-vendor | $117,070.88 |
| Blair County Schools Health Insurance consortium | Sub-vendor | $92,147.75 |
| Blair County Schools Health Insurance consortium | Sub-vendor | $72,918.52 |
| Blair County Schools Health Insurance consortium | Sub-vendor | $92,590.46 |
| Blair County Schools Health Insurance consortium | Sub-vendor | $56,196.13 |
| CDW-G | Sub-vendor | $30,986.85 |
| CDW-G | Sub-vendor | $51,116.00 |
| Highmark Blue Shield | Sub-vendor | $41,168.17 |
| Highmark Blue Shield | Sub-vendor | $41,168.17 |
| Highmark Blue Shield | Sub-vendor | $41,168.17 |
| Highmark Blue Shield | Sub-vendor | $41,168.17 |
| Highmark Blue Shield | Sub-vendor | $41,168.17 |
| Highmark Blue Shield | Sub-vendor | $41,168.17 |
| APPLE COMPUTER | Sub-vendor | $48,119.00 |
| APPLE COMPUTER | Sub-vendor | $38,340.00 |
| APPLE COMPUTER | Sub-vendor | $30,885.00 |
| Siemens Building Technologies | Sub-vendor | $27,492.00 |
| Student Transportation of America | Sub-vendor | $215,678.24 |
| Duquesne Light | Sub-vendor | $29,747.17 |
| On Hands Learning | Sub-vendor | $35,612.50 |
| University Of Pittsburgh | Sub-vendor | $40,000.00 |
| Rhodes Bus | Sub-vendor | $816,822.00 |
| Northern Tier Insurance Consortium | Sub-vendor | $81,966.64 |
| Northern Tier Insurance Consortium | Sub-vendor | $86,109.88 |
| Northern Tier Insurance Consortium | Sub-vendor | $87,003.43 |
| Northern Tier Insurance Consortium | Sub-vendor | $87,896.98 |
| Northern Tier Insurance Consortium | Sub-vendor | $87,896.98 |
| Northern Tier Insurance Consortium | Sub-vendor | $81,966.64 |
| Northern Tier Insurance Consortium | Sub-vendor | $85,216.33 |
| Northern Tier Insurance Consortium | Sub-vendor | $46,889.12 |
| Northern Tier Insurance Consortium | Sub-vendor | $87,003.43 |
| Northern Tier Insurance Consortium | Sub-vendor | $85,216.33 |
| Northern Tier Insurance Consortium | Sub-vendor | $85,216.33 |
| Pearson Education | Sub-vendor | $25,744.98 |
| Highmark Blue Shield | Sub-vendor | $862,485.00 |
| Vantage Learning | Sub-vendor | $29,800.00 |
| Paul Brown | Sub-vendor | $171,499.40 |
| US Bank | Sub-vendor | $465,407.00 |
| Centre Business Products | Sub-vendor | $34,798.20 |
| Xerox Audio Visual Solutions | Sub-vendor | $86,021.50 |
| Pearson Education Inc. | Sub-vendor | $37,824.95 |
| Computer Resources | Sub-vendor | $49,854.50 |
| Holt McDougal | Sub-vendor | $49,227.68 |
| Follett | Sub-vendor | $67,252.13 |
| Pearson Learning Group | Sub-vendor | $134,563.29 |
| Pearson Learning Group | Sub-vendor | $79,946.54 |
| Follett | Sub-vendor | $26,947.09 |
| Turkeyfoot Transportation | Sub-vendor | $65,806.26 |
| M & T Bank | Sub-vendor | $127,571.68 |
| M&T Bank | Sub-vendor | $255,143.32 |
| R.J.Rhodes,Inc. | Sub-vendor | $168,243.61 |
| R.J.Rhodes,Inc. | Sub-vendor | $184,820.20 |
| R.J.Rhodes,Inc. | Sub-vendor | $105,208.59 |
| R.J.Rhodes,Inc. | Sub-vendor | $171,764.16 |
| R.J.Rhodes,Inc. | Sub-vendor | $119,879.76 |
| R.J.Rhodes Transit, Inc. | Sub-vendor | $154,203.61 |
| R.J. Rhodes Transit, Inc. | Sub-vendor | $168,243.61 |
| R.J.Rhodes,Inc. | Sub-vendor | $140,703.61 |
| R.J.Rhodes,Inc. | Sub-vendor | $171,587.76 |
| R.J.Rhodes Transit, Inc. | Sub-vendor | $154,205.41 |
| R.J.Rhodes,Inc. | Sub-vendor | $183,944.32 |
| R.J.Rhodes,Inc. | Sub-vendor | $138,767.80 |