EXECUTIVE OFFICE OF THE STATE OF NEBRASKA
Education Fund for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
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| AWARD OVERVIEW |
| Award Number |
S394A090028 |
Funding Agency |
Department of Education |
| Total Award Amount |
$233,955,926 |
Project Location - City |
Lincoln |
| Award Date |
06/19/2009 |
Project Location - State |
NE |
| Project Status |
Completed |
Project Location - Zip |
68509-4987
|
| Jobs Reported |
0.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EXECUTIVE OFFICE OF THE STATE OF NEBRASKA |
| Recipient DUNS Number |
808347009
|
| Recipient Address |
1445 K ST RM 2316 |
| Recipient City |
LINCOLN |
| Recipient State |
Nebraska |
| Recipient Zip |
68508-2731 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
State Fiscal Stabilization Fund Education Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Early Childhood Education |
| Quarterly Activities/Project Description |
No activity in current quarter, all activity was completed in prior quarter. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
None |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1909 |
| Award Information |
| Award Date |
06/19/2009 |
| Award Number |
S394A090028 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
91 |
| Funding Agency Name |
Department of Education |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
91 |
| Awarding Agency Name |
Department of Education |
| Amount of Award |
$233,955,926 |
| Funds Invoiced/Received |
$233,955,733 |
| Expenditure Amount |
$233,955,733 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B03.02 |
| Activity Description |
Early Childhood Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
204 |
| Sub-award Amounts to Organizations |
$233,955,926 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
19 |
| Amount of Sub-awards less than $25,000/award |
$309,934 |
| Number of payments to vendors greater than $25,000 |
236 |
| Total Amount of payments to vendors greater than $25,000/award |
$38,379,964 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 40-0083-000-84.394 - WOOD RIVER RURAL HIGH SCHOOL
| Sub-Award Amount |
$286,861 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$286,860.00 |
| Project Location - City |
WOOD RIVER |
| Project Location - State |
NE |
| Project Location - Zip Code |
68883-0518 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
193457793
|
| Sub-Recipient Address |
13800W WOODRIVER RD |
| Sub-Recipient City |
WOOD RIVER |
| Sub-Recipient State |
Nebraska |
| Sub-Recipient Zip Code |
68883-0518 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 14-0101-000-84.394 - Wynot Public School District 101
| Sub-Award Amount |
$166,971 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$166,970.00 |
| Project Location - City |
WYNOT |
| Project Location - State |
NE |
| Project Location - Zip Code |
68792-0157 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
193013729
|
| Sub-Recipient Address |
709 St James Ave |
| Sub-Recipient City |
Wynot |
| Sub-Recipient State |
Nebraska |
| Sub-Recipient Zip Code |
68792 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 93-0012-000-84.394 - York Public School
| Sub-Award Amount |
$753,007 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$753,006.00 |
| Project Location - City |
YORK |
| Project Location - State |
NE |
| Project Location - Zip Code |
68467-9502 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
080219777
|
| Sub-Recipient Address |
2918 N Delaware Ave |
| Sub-Recipient City |
York |
| Sub-Recipient State |
Nebraska |
| Sub-Recipient Zip Code |
68467-8253 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78-0009-000-84.394 - YUTAN PUBLIC SCHOOL DISTRICT 9
| Sub-Award Amount |
$496,220 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$496,220.00 |
| Project Location - City |
YUTAN |
| Project Location - State |
NE |
| Project Location - Zip Code |
68073-3054 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
193015054
|
| Sub-Recipient Address |
1200 2ND ST |
| Sub-Recipient City |
YUTAN |
| Sub-Recipient State |
Nebraska |
| Sub-Recipient Zip Code |
68073-3054 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
<<<67891011>>>
100 BLACK MEN OF OMAHA - Award Number S394A090028 - 100 BLACK MEN OF OMAHA
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68110-0000 |
| Vendor Name |
100 BLACK MEN OF OMAHA |
| Product and Service Description |
Contractual Services |
| Payment Amount |
$39,410 |
ABRAMS & COMPANY PUBLISHERS INC - Award Number S394A090028 - ABRAMS & COMPANY PUBLISHERS INC
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78728-0000 |
| Vendor Name |
ABRAMS & COMPANY PUBLISHERS INC |
| Product and Service Description |
Supplies |
| Payment Amount |
$41,767 |
ACT INC - Award Number S394A090028 - ACT INC
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52243-4072 |
| Vendor Name |
ACT INC |
| Product and Service Description |
Supplies |
| Payment Amount |
$49,081 |
AFS EDUCATION FINANCE - Award Number S394A090028 - AFS EDUCATION FINANCE
| Award Number |
S394A090028 |
| Sub-Award Number |
67-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75062-0000 |
| Vendor Name |
AFS EDUCATION FINANCE |
| Product and Service Description |
Apple Computer Lease |
| Payment Amount |
$31,362 |
ALEXANDER OPEN SYSTEMS INC - Award Number S394A090028 - ALEXANDER OPEN SYSTEMS INC
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68141-0485 |
| Vendor Name |
ALEXANDER OPEN SYSTEMS INC |
| Product and Service Description |
Technology |
| Payment Amount |
$70,337 |
ALVINE & ASSOCIATES INC - Award Number S394A090028 - ALVINE & ASSOCIATES INC
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68102-0000 |
| Vendor Name |
ALVINE & ASSOCIATES INC |
| Product and Service Description |
Contractual Services |
| Payment Amount |
$146,796 |
AMERIKIT TECHNOLOGY SOLUTIONS - Award Number S394A090028 - AMERIKIT TECHNOLOGY SOLUTIONS
| Award Number |
S394A090028 |
| Sub-Award Number |
02-2001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57049-0000 |
| Vendor Name |
AMERIKIT TECHNOLOGY SOLUTIONS |
| Product and Service Description |
Purchased 77 Desktop Computers. |
| Payment Amount |
$60,000 |
Amerikit Technology Solutions LLC - Award Number S394A090028 - Amerikit Technology Solutions LLC
| Award Number |
S394A090028 |
| Sub-Award Number |
02-2001-000-84.394 |
| Vendor DUNS Number |
026696711 |
| Vendor HQ Zip Code + 4 |
57049-5405 |
| Vendor Name |
Amerikit Technology Solutions LLC |
| Product and Service Description |
Monies used to purchase computeres |
| Payment Amount |
$41,607 |
ANGEL LEARNING INC - Award Number S394A090028 - ANGEL LEARNING INC
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15251-4017 |
| Vendor Name |
ANGEL LEARNING INC |
| Product and Service Description |
Contractual Services |
| Payment Amount |
$57,550 |
Apple Computer - Award Number S394A090028 - Apple Computer
| Award Number |
S394A090028 |
| Sub-Award Number |
89-0003-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75284-6095 |
| Vendor Name |
Apple Computer |
| Product and Service Description |
Computer Equipment |
| Payment Amount |
$90,253 |
Apple Computer - Award Number S394A090028 - Apple Computer
| Award Number |
S394A090028 |
| Sub-Award Number |
77-0037-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75284-6095 |
| Vendor Name |
Apple Computer |
| Product and Service Description |
Purchased new computers and applications for students |
| Payment Amount |
$177,980 |
Apple Computer - Award Number S394A090028 - Apple Computer
| Award Number |
S394A090028 |
| Sub-Award Number |
77-0037-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75284-6095 |
| Vendor Name |
Apple Computer |
| Product and Service Description |
COMPUTERS AND SOFTWARE FOR STUDENTS AND STAFF |
| Payment Amount |
$191,347 |
APPLE COMPUTER INC - Award Number S394A090028 - APPLE COMPUTER INC
| Award Number |
S394A090028 |
| Sub-Award Number |
55-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78727-0000 |
| Vendor Name |
APPLE COMPUTER INC |
| Product and Service Description |
ZOH5 MacMini, MB572ZA MiniDisplayport, 106 ZOGV MacBook 13 In, ZOJ4 MacBook Pro 15, 27 MC371LL/A MacBook Pro 15 in |
| Payment Amount |
$130,714 |
APPLE COMPUTER INC - Award Number S394A090028 - APPLE COMPUTER INC
| Award Number |
S394A090028 |
| Sub-Award Number |
55-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78754-0000 |
| Vendor Name |
APPLE COMPUTER INC |
| Product and Service Description |
MC240LLA Macbook, 13 inch |
| Payment Amount |
$724,549 |
APPLE COMPUTER INC - Award Number S394A090028 - APPLE COMPUTER INC
| Award Number |
S394A090028 |
| Sub-Award Number |
55-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78754-0000 |
| Vendor Name |
APPLE COMPUTER INC |
| Product and Service Description |
MC240LLA Macbook, 13 inch |
| Payment Amount |
$829,767 |
APPLE COMPUTER INC - Award Number S394A090028 - APPLE COMPUTER INC
| Award Number |
S394A090028 |
| Sub-Award Number |
55-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78727-0000 |
| Vendor Name |
APPLE COMPUTER INC |
| Product and Service Description |
Z0GV MacBook 13 inch, 2.26HZ Intel Core |
| Payment Amount |
$1,059,090 |
APPLE COMPUTER INC - Award Number S394A090028 - APPLE COMPUTER INC
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0017-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95014-0000 |
| Vendor Name |
APPLE COMPUTER INC |
| Product and Service Description |
New computers for elementary buildings |
| Payment Amount |
$1,784,806 |
Apple Computer Inc - Award Number S394A090028 - Apple Computer Inc
| Award Number |
S394A090028 |
| Sub-Award Number |
40-0082-000-84.394 |
| Vendor DUNS Number |
947649356 |
| Vendor HQ Zip Code + 4 |
75238-1002 |
| Vendor Name |
Apple Computer Inc |
| Product and Service Description |
Computers |
| Payment Amount |
$47,909 |
Apple Computer Inc - Award Number S394A090028 - Apple Computer Inc
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75284-6095 |
| Vendor Name |
Apple Computer Inc |
| Product and Service Description |
Technology |
| Payment Amount |
$35,472 |
Apple Computer Inc. - Award Number S394A090028 - Apple Computer Inc.
| Award Number |
S394A090028 |
| Sub-Award Number |
14-0054-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75284-6095 |
| Vendor Name |
Apple Computer Inc. |
| Product and Service Description |
35 laptop computers |
| Payment Amount |
$29,738 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
40º 48' 40",
-96º 41' 59" |
| Congressional District |
01 |
| Address 1 |
301 Centennial Mall South |
| Address 2 |
P.O. Box 9487 |
| City |
Lincoln |
| County |
Lancaster |
| State |
NE |
| Zip |
68509-4987 |
|
 |