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Use of ARRA Stimulus Funds

Data on the usage of stimulus/recovery funds provided through the American Recovery and Reinvestment Act of 2009 (ARRA)

City Government Mayor's Office of Operations (OPS) Dataset ivix-m77e 37 fields
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Showing 50 real records
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
AUDIO/VIDEO EQUIPMENT AND SERVICES
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B058808
Vendor Name
CDW GOVERNMENT, INC.
Conttract Start Date
2008-08-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
13000000.00
Payment Recipient
CDW GOVERNMENT, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-17T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10862.00
Payment Value
580.00
Sidewalk Repairs Citywide
Project Name: Sidewalk Repairs Citywide • Stimulus Tracker Id: 103015.00 • Funding Category: Infrastructure
Project Name
Sidewalk Repairs Citywide
Project Description
The Trees & Sidewalks Program helps homeowners by repairing sidewalks that are damaged by curbside trees. This project uses displaced City funding.
Stimulus Tracker Id
103015.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program - Displaced City Funding*
Stimulus Funding
0.00
Displaced City Funding
3280000.00
All Other Funding
0.00
Award Lead City Agency
OPS
Project Lead City Agency
DPR
Project Status
Less than 50% completed
Of Funds Spent
1.05
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-10-26T00:00:00.000
Contract Name
Trees & Sidewalks - Bronx & Manhattan (CNYG-3309M)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
P-6STIMUC
Vendor Name
High-Tech Enterprises of NY, Inc.
Conttract Start Date
0009-11-02T00:00:00.000
Contract End Date
0010-11-01T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
478000.00
Payment Recipient
High-Tech Enterprises of NY, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-12T00:00:00.000
Payment Description
Construction Contract Partial Payment #1
Payment Id
6520.00
Payment Value
34352.48
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
PURCHASE OF MUSICAL INSTRUMENTS & ACCESS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
1C50611
Vendor Name
PERIPOLE-BERGERAULT, INC.
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2010-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
54450.00
Payment Recipient
PERIPOLE-BERGERAULT, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-29T00:00:00.000
Payment Description
PURCHASE OF MUSICAL INSTRUMENTS & ACCESS
Payment Id
13020.00
Payment Value
724.95
Supplemental Funding for Reaching More Children and Adults
Project Name: Supplemental Funding for Reaching More Children and Adults • Stimulus Tracker Id: 409004.00 • Funding Category: Health and Social Support
Project Name
Supplemental Funding for Reaching More Children and Adults
Project Description
1) Offset increased personnel benefits, 2) increase educational outreach, 3) enhance registry monitoring of school vaccinations.
Stimulus Tracker Id
409004.00
Funding Category
Health and Social Support
Funding Source
Supplemental Funding for Reaching More Children and Adults
Stimulus Funding
2341472.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOHMH
Project Lead City Agency
DOHMH
Project Status
Less than 50% completed
Of Funds Spent
0.08
Date Funds Awarded By Fed State
2009-09-22T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-10-20T00:00:00.000
Actual Start Date
2009-10-20T00:00:00.000
Final Spending Deadline
2011-12-31T00:00:00.000
Contract Name
Unique Woodworking Inc
Contract Method
Small or Micro Purchases
Contract Id
20100016849
Vendor Name
Unique Woodworking Inc
New Or Existing Contract
New Contract
Payment Recipient
Unique Woodworking Inc
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-16T00:00:00.000
Payment Description
Purchase order increase for purchase of two refrigerators
Payment Id
9793.00
Payment Value
1800.00
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
INSTRUCTIONAL LEARNING MATERIALS.
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
1C50009
Vendor Name
SCHOOL SPECIALTY, INC.
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
148500.00
Payment Recipient
SCHOOL SPECIALTY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-07T00:00:00.000
Payment Description
INSTRUCTIONAL LEARNING MATERIALS.
Payment Id
9951.00
Payment Value
100.41
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
AUDIO/VIDEO EQUIPMENT AND SERVICES
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B058812
Vendor Name
B & H FOTO & ELECTRONICS CORP.
Conttract Start Date
2008-08-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
13000000.00
Payment Recipient
B & H FOTO & ELECTRONICS CORP.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-21T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10884.00
Payment Value
365.18
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB010
Vendor Name
GBC INDUSTRIES,INC
Conttract Start Date
2009-09-01T00:00:00.000
Contract End Date
2012-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
816552.00
Payment Recipient
GBC INDUSTRIES,INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-13T00:00:00.000
Payment Description
NCLB
Payment Id
11217.00
Payment Value
1160.83
Education Services for Special Needs Students - Pre-School
Project Name: Education Services for Special Needs Students - Pre-School • Stimulus Tracker Id: 501004.00 • Funding Category: Education
Project Name
Education Services for Special Needs Students - Pre-School
Project Description
Supplemental services are provided to special education students in pre-school classrooms.
Stimulus Tracker Id
501004.00
Funding Category
Education
Funding Source
Special Education (IDEA) - Pre-School
Stimulus Funding
14591526.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
2.76
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-04-30T00:00:00.000
Payment Description
Personal Service
Payment Id
14844.00
Payment Value
402530.13
Wise Towers Houses - Heating Upgrade
Project Name: Wise Towers Houses - Heating Upgrade • Project Description: Heating Upgrade • Stimulus Tracker Id: 109084.00
Project Name
Wise Towers Houses - Heating Upgrade
Project Description
Heating Upgrade
Stimulus Tracker Id
109084.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2186632.00
Displaced City Funding
0.00
All Other Funding
1089821.67
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2010-03-16T00:00:00.000
Actual Start Date
2010-03-16T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
CM/Build Services for Modernization at Wise Towers
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015066-0006
Vendor Name
TDX
Conttract Start Date
2010-03-16T00:00:00.000
Contract End Date
2011-09-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3229765.67
Job preparation and placement services to dislocated workers and high need individuals
Stimulus Tracker Id: 301013.00 • Funding Category: Economic and Workforce Development • Funding Source: Workforce Investment Act - Adult and Dislocated Worker
Project Name
Job preparation and placement services to dislocated workers and high need individuals
Project Description
Job preparation and placement services for dislocated workers and high need individuals provided by partner organizations throughout the five boroughs.
Stimulus Tracker Id
301013.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
10792203.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2010-03-13T00:00:00.000
Payment Description
PS
Payment Id
3770.00
Payment Value
49.50
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
South Jamaica I and II - Interior Stair Replacement
Project Name: South Jamaica I and II - Interior Stair Replacement • Project Description: Interior Stairs • Stimulus Tracker Id: 109038.00
Project Name
South Jamaica I and II - Interior Stair Replacement
Project Description
Interior Stairs
Stimulus Tracker Id
109038.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2143000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
4.55
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-10-30T00:00:00.000
Actual Start Date
2009-09-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
South Jamaica I & II - Interior Stair Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9007717
Vendor Name
Tycoon Construction, Corp
Conttract Start Date
2009-09-10T00:00:00.000
Contract End Date
2010-10-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
2143000.00
Payment Recipient
Tycoon Construction, Corp
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-25T00:00:00.000
Payment Description
Replacement of Interior Stairways
Payment Id
9287.00
Payment Value
97402.46
Jericho Kingsbridge
Project Name: Jericho Kingsbridge • Project Description: New Construction of affordable housing • Stimulus Tracker Id: 704008.00
Project Name
Jericho Kingsbridge
Project Description
New Construction of affordable housing
Stimulus Tracker Id
704008.00
Funding Category
Neighborhood Stabilization
Funding Source
Tax Credit Assistance Program
Stimulus Funding
10673879.00
Displaced City Funding
0.00
All Other Funding
9941121.00
Award Lead City Agency
HPD
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
4.52
Date Funds Awarded By Fed State
2009-06-19T00:00:00.000
Date Funds Announced By Nyc
2009-08-17T00:00:00.000
Estimated Start Date
2010-02-11T00:00:00.000
Actual Start Date
2010-02-11T00:00:00.000
Interim Spending Deadline
2011-02-16T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2012-02-16T00:00:00.000
Contract Name
Jericho Kingsbridge
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
20090732
Vendor Name
2701 Kingsbridge Terrace HDFC
Conttract Start Date
2010-02-11T00:00:00.000
Contract End Date
2012-08-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
13975915.00
Payment Recipient
2701 Kingsbridge Terrace HDFC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-28T00:00:00.000
Payment Description
Funds for construction of Jericho Kingsbridge project
Payment Id
8963.00
Payment Value
482684.00
Lower East Side II Houses - Roofing Replacement
Project Name: Lower East Side II Houses - Roofing Replacement • Project Description: Roof. • Stimulus Tracker Id: 109056.00
Project Name
Lower East Side II Houses - Roofing Replacement
Project Description
Roof.
Stimulus Tracker Id
109056.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
902000.00
Displaced City Funding
0.00
All Other Funding
509020.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
2.21
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-07-08T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Lower East Side II Houses - Roofing Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7007705
Vendor Name
Super Eagle Contracting, Inc.
Conttract Start Date
2009-07-08T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1411020.06
Payment Recipient
SUPER EAGLE CONTRACTING INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-02T00:00:00.000
Payment Description
ROOFING REPLACEMENT AND ASBESTOS ABATEMENT
Payment Id
3303.00
Payment Value
19893.09
Adult Literacy Employment Program
Project Name: Adult Literacy Employment Program • Project Description: Provide Adult Basic Education (ABE and GED) services and job readiness services. • Stimulus Tracker Id: 414001.00
Project Name
Adult Literacy Employment Program
Project Description
Provide Adult Basic Education (ABE and GED) services and job readiness services.
Stimulus Tracker Id
414001.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4035570.00
Displaced City Funding
0.00
All Other Funding
3800000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
1.46
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Mercy Center, 766476
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766476
Vendor Name
Mercy Center
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
266311.00
Payment Recipient
Mercy Center
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-25T00:00:00.000
Payment Description
JUL PYMT
Payment Id
4238.00
Payment Value
59080.59
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Name: CUNY pilot program for higher priced trainings in demand occupations expansion • Stimulus Tracker Id: 301006.00 • Funding Category: Economic and Workforce Development
Project Name
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Description
Partnership with CUNY to provide training in key growth industries, including healthcare.
Stimulus Tracker Id
301006.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
5026832.00
Displaced City Funding
0.00
All Other Funding
400000.00
Award Lead City Agency
SBS
Project Lead City Agency
CUNY
Project Status
Completed 50% or more
Of Funds Spent
0.04
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2010-02-13T00:00:00.000
Payment Description
PS
Payment Id
3618.00
Payment Value
1917.81
Independence Towers Houses- Brickwork Repair and Roofing Replacement
Project Name: Independence Towers Houses- Brickwork Repair and Roofing Replacement • Project Description: Brickwork and Roofing • Stimulus Tracker Id: 109080.00
Project Name
Independence Towers Houses- Brickwork Repair and Roofing Replacement
Project Description
Brickwork and Roofing
Stimulus Tracker Id
109080.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
6715505.00
Displaced City Funding
0.00
All Other Funding
1198657.23
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.49
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2010-03-16T00:00:00.000
Actual Start Date
2010-03-16T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
CM/Build Services for Modernization at Independence Towers
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015024-0006
Vendor Name
HAKS Engineering
Conttract Start Date
2010-03-16T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
44704.00
Payment Recipient
HAKS ENGINEERS AND LANDSURVEYORS, P.C.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-09T00:00:00.000
Payment Description
CM STAFFING
Payment Id
3328.00
Payment Value
32960.10
Congregate Meals for the Elderly
Project Name: Congregate Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401002.00
Project Name
Congregate Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401002.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Congregate Meals)
Stimulus Funding
1903336.00
Displaced City Funding
0.00
All Other Funding
112333296.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
0.23
Date Funds Awarded By Fed State
2009-06-10T00:00:00.000
Date Funds Announced By Nyc
2009-09-03T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-08-01T00:00:00.000
Actual Completion Date
2010-04-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
Congregate Meals for the Elderly at Senior Centers
Contract Method
Funding Action
Contract Id
349
Vendor Name
HUDSON GUILD
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500342.00
Payment Recipient
HUDSON GUILD
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-30T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1793.00
Payment Value
4391.72
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TEACH.TXBKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000320
Vendor Name
SUSSMAN SALES COMPANY, INC.
Conttract Start Date
1996-09-25T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
30000.00
Payment Recipient
SUSSMAN SALES COMPANY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-07T00:00:00.000
Payment Description
TEACH.TXBKS
Payment Id
13043.00
Payment Value
3880.80
Shelton House - Brickwork Repair
Project Name: Shelton House - Brickwork Repair • Project Description: Brickwork. • Stimulus Tracker Id: 109033.00
Project Name
Shelton House - Brickwork Repair
Project Description
Brickwork.
Stimulus Tracker Id
109033.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2103295.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
9.26
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-15T00:00:00.000
Actual Start Date
2009-07-24T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Shelton Houses - Brickwork Repair
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9011745-0001
Vendor Name
LAKHI GENERAL CONTRACTOR, INC.
Conttract Start Date
2009-07-24T00:00:00.000
Contract End Date
2010-05-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
2103295.00
Payment Recipient
LAKHI GENERAL CONTRACTORS, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-17T00:00:00.000
Payment Description
EXTERIOR BRICK & ROOF REPLACEMENT
Payment Id
9135.00
Payment Value
194750.00
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TEXTBOOK AND ANCILL
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000510
Vendor Name
TEACHER CREATED MATERIALS
Conttract Start Date
2000-07-10T00:00:00.000
Contract End Date
2015-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
25000.00
Payment Recipient
TEACHER CREATED MATERIALS
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-16T00:00:00.000
Payment Description
TEXTBOOK AND ANCILL
Payment Id
10106.00
Payment Value
3157.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TEACH.TXBKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000320
Vendor Name
SUSSMAN SALES COMPANY, INC.
Conttract Start Date
1996-09-25T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
30000.00
Payment Recipient
SUSSMAN SALES COMPANY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-18T00:00:00.000
Payment Description
TEACH.TXBKS
Payment Id
13184.00
Payment Value
293.41
Staten Island Ferry System Asset Maintenance - In-house personnel
Project Name: Staten Island Ferry System Asset Maintenance - In-house personnel • Project Description: Funds will be used for Staten Island Ferry in-house maintenance work. • Stimulus Tracker Id: 104002.00
Project Name
Staten Island Ferry System Asset Maintenance - In-house personnel
Project Description
Funds will be used for Staten Island Ferry in-house maintenance work.
Stimulus Tracker Id
104002.00
Funding Category
Infrastructure
Funding Source
Transit Capital Assistance - Staten Island Ferry System Asset Maintenance
Stimulus Funding
9000000.00
Displaced City Funding
0.00
All Other Funding
73500000.00
Award Lead City Agency
DOT
Project Lead City Agency
DOT
Project Status
Less than 50% completed
Of Funds Spent
0.90
Date Funds Awarded By Fed State
2009-08-21T00:00:00.000
Date Funds Announced By Nyc
2009-08-03T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2015-09-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
Payroll
Payment Type
Personal Service (PS)
Payment Date
2010-03-31T00:00:00.000
Payment Description
March fringe
Payment Id
3842.00
Payment Value
81212.42
Older Americans Community Service Employment Program (NCOA Grant)
Project Name: Older Americans Community Service Employment Program (NCOA Grant) • Stimulus Tracker Id: 303002.00 • Funding Category: Economic and Workforce Development
Project Name
Older Americans Community Service Employment Program (NCOA Grant)
Project Description
Title V workers will be trained in high-demand industries such as healthcare and "green jobs" and placed in permanent employment.
Stimulus Tracker Id
303002.00
Funding Category
Economic and Workforce Development
Funding Source
Senior Community Service Employment Program
Stimulus Funding
323619.00
Displaced City Funding
0.00
All Other Funding
1510000.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Completed 50% or more
Of Funds Spent
5.41
Date Funds Awarded By Fed State
2009-05-18T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-04-21T00:00:00.000
Actual Start Date
2009-04-21T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-05-14T00:00:00.000
Payment Description
wages and fringes
Payment Id
9029.00
Payment Value
17507.64
Energy Efficient Refrigerator Replacement at various locations
Project Name: Energy Efficient Refrigerator Replacement at various locations • Project Description: Refrigerators. • Stimulus Tracker Id: 109004.00
Project Name
Energy Efficient Refrigerator Replacement at various locations
Project Description
Refrigerators.
Stimulus Tracker Id
109004.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
23724959.81
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.01
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at Various Locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9017006
Vendor Name
Traffic Moving Systems, Inc.
New Or Existing Contract
New Contract
Payment Recipient
Traffic Moving Systems, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-11T00:00:00.000
Payment Description
Removal & Installation of Refrigerators
Payment Id
9577.00
Payment Value
2235.52
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Name: CUNY pilot program for higher priced trainings in demand occupations expansion • Stimulus Tracker Id: 301006.00 • Funding Category: Economic and Workforce Development
Project Name
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Description
Partnership with CUNY to provide training in key growth industries, including healthcare.
Stimulus Tracker Id
301006.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
5026832.00
Displaced City Funding
0.00
All Other Funding
400000.00
Award Lead City Agency
SBS
Project Lead City Agency
CUNY
Project Status
Completed 50% or more
Of Funds Spent
0.04
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2010-01-16T00:00:00.000
Payment Description
PS
Payment Id
3613.00
Payment Value
1917.81
Federal Medicaid Aid to States (FMAP)
Project Name: Federal Medicaid Aid to States (FMAP) • Project Description: Reduces the City's expense for the cost of Medicaid benefits to New Yorkers. • Stimulus Tracker Id: 801001.00
Project Name
Federal Medicaid Aid to States (FMAP)
Project Description
Reduces the City's expense for the cost of Medicaid benefits to New Yorkers.
Stimulus Tracker Id
801001.00
Funding Category
Medicaid Relief*
Funding Source
Federal Medicaid Aid to States (FMAP)
Stimulus Funding
2794859586.00
Displaced City Funding
0.00
All Other Funding
29819856906.00
Award Lead City Agency
OMB
Project Lead City Agency
OMB
Project Status
Less than 50% completed
Of Funds Spent
5.77
Estimated Start Date
2008-10-01T00:00:00.000
Actual Start Date
2008-10-01T00:00:00.000
Contract Name
DO NOT DISPLAY - FMAP
New Or Existing Contract
Existing Contract
Payment Type
Miscellaneous (OTPS)
Payment Date
2009-03-30T00:00:00.000
Payment Description
Medicaid Expense Relief
Payment Id
3923.00
Payment Value
161259123.00
Oakwood Beach Wastewater Treatment Plant Reconstruction of Main Electrical Substation
Project Description: Reconstruction of Main Electrical Substation • Stimulus Tracker Id: 107009.00 • Funding Category: Infrastructure
Project Name
Oakwood Beach Wastewater Treatment Plant Reconstruction of Main Electrical Substation
Project Description
Reconstruction of Main Electrical Substation
Stimulus Tracker Id
107009.00
Funding Category
Infrastructure
Funding Source
Clean Water State Revolving Fund - DEP
Stimulus Funding
13852850.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DEP
Project Lead City Agency
DEP
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-11-19T00:00:00.000
Date Funds Announced By Nyc
2009-09-08T00:00:00.000
Estimated Start Date
2010-03-08T00:00:00.000
Actual Start Date
2010-03-08T00:00:00.000
Final Spending Deadline
2013-06-05T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Emergency Repair Program: Utilities
Project Name: Emergency Repair Program: Utilities • Stimulus Tracker Id: 703010.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Utilities
Project Description
The Emergency Repair Program provides for the payment of utility services when a building owner fails to do so. The Program provides basic utility services to low and moderate income tenants.
Stimulus Tracker Id
703010.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4718000.00
Displaced City Funding
0.00
All Other Funding
50000.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-09-30T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Evaluation of Meningococcal Conjugate Vaccine and other High Priority Vaccine Preventable Disease
Stimulus Tracker Id: 409001.00 • Funding Category: Health and Social Support • Stimulus Funding: 245550.00
Project Name
Evaluation of Meningococcal Conjugate Vaccine and other High Priority Vaccine Preventable Disease
Project Description
Assist CDC in determining the effectiveness of the new meningococcal vaccine in children and young adults 11-24 years of age
Stimulus Tracker Id
409001.00
Funding Category
Health and Social Support
Funding Source
Evaluation of Meningococcal Conjugate Vaccine and Other High-Priority Vaccine Preventable Disease
Stimulus Funding
245550.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOHMH
Project Lead City Agency
DOHMH
Project Status
Less than 50% completed
Of Funds Spent
2.08
Date Funds Awarded By Fed State
2009-09-03T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-10-14T00:00:00.000
Actual Start Date
2009-10-14T00:00:00.000
Final Spending Deadline
2011-12-31T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-01-30T00:00:00.000
Payment Description
Salary, assignment differential
Payment Id
9788.00
Payment Value
5105.23
Beacon Community Centers
Project Name: Beacon Community Centers • Stimulus Tracker Id: 414003.00 • Funding Category: Health and Social Support
Project Name
Beacon Community Centers
Project Description
Support full range of after-school and community-based services for additional children and adults at 66 Beacon Community Centers.
Stimulus Tracker Id
414003.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
2300000.00
Displaced City Funding
0.00
All Other Funding
44880000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.11
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
SCO Family of Services, 9975
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010954
Vendor Name
SCO Family of Services
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-08-31T00:00:00.000
Contract Value
2809126.00
Payment Recipient
SCO Family of Services
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-24T00:00:00.000
Payment Description
JAN PYMT
Payment Id
4344.00
Payment Value
2551.72
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Name: CUNY pilot program for higher priced trainings in demand occupations expansion • Stimulus Tracker Id: 301006.00 • Funding Category: Economic and Workforce Development
Project Name
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Description
Partnership with CUNY to provide training in key growth industries, including healthcare.
Stimulus Tracker Id
301006.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
5026832.00
Displaced City Funding
0.00
All Other Funding
400000.00
Award Lead City Agency
SBS
Project Lead City Agency
CUNY
Project Status
Completed 50% or more
Of Funds Spent
0.04
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2010-01-02T00:00:00.000
Payment Description
PS
Payment Id
3607.00
Payment Value
1917.81
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR328BN
Vendor Name
SCHOOLWIDE, INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2013-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
305000.00
Payment Recipient
SCHOOLWIDE, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-22T00:00:00.000
Payment Description
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Payment Id
12877.00
Payment Value
1200.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
PREVENTION AND INTERVENTION SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
9602150
Vendor Name
ENACT, INCORPORATED
Conttract Start Date
2005-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
279000.00
Payment Recipient
ENACT, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-10T00:00:00.000
Payment Description
PREVENTION AND INTERVENTION SERVICES
Payment Id
14188.00
Payment Value
5000.00
Supplemental Funding for Reaching More Children and Adults
Project Name: Supplemental Funding for Reaching More Children and Adults • Stimulus Tracker Id: 409004.00 • Funding Category: Health and Social Support
Project Name
Supplemental Funding for Reaching More Children and Adults
Project Description
1) Offset increased personnel benefits, 2) increase educational outreach, 3) enhance registry monitoring of school vaccinations.
Stimulus Tracker Id
409004.00
Funding Category
Health and Social Support
Funding Source
Supplemental Funding for Reaching More Children and Adults
Stimulus Funding
2341472.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOHMH
Project Lead City Agency
DOHMH
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-09-22T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-10-20T00:00:00.000
Actual Start Date
2009-10-20T00:00:00.000
Final Spending Deadline
2011-12-31T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Oakwood Beach Wastewater Treatment Plant Reconstruction of Main Electrical Substation
Project Description: Reconstruction of Main Electrical Substation • Stimulus Tracker Id: 107009.00 • Funding Category: Infrastructure
Project Name
Oakwood Beach Wastewater Treatment Plant Reconstruction of Main Electrical Substation
Project Description
Reconstruction of Main Electrical Substation
Stimulus Tracker Id
107009.00
Funding Category
Infrastructure
Funding Source
Clean Water State Revolving Fund - DEP
Stimulus Funding
13852850.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DEP
Project Lead City Agency
DEP
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-11-19T00:00:00.000
Date Funds Announced By Nyc
2009-09-08T00:00:00.000
Estimated Start Date
2010-03-08T00:00:00.000
Actual Start Date
2010-03-08T00:00:00.000
Final Spending Deadline
2013-06-05T00:00:00.000
Contract Name
Oakwood Beach Reconstruction of Main Electrical Substation
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
OB-125E
Vendor Name
Kanta Electric Corp.
Conttract Start Date
2010-03-08T00:00:00.000
Contract End Date
2013-06-05T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
6736850.00
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105782
Vendor Name
BOOKSOURCE, INCORPORATED
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
BOOKSOURCE, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-21T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10584.00
Payment Value
42.78
Wyckoff Gardens Houses - Roofing Replacement
Project Name: Wyckoff Gardens Houses - Roofing Replacement • Project Description: Roofing • Stimulus Tracker Id: 109025.00
Project Name
Wyckoff Gardens Houses - Roofing Replacement
Project Description
Roofing
Stimulus Tracker Id
109025.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2595998.55
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
10.05
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-06-08T00:00:00.000
Actual Start Date
2009-08-05T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Wyckoff Gardens Houses - Roofing Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9005276
Vendor Name
AKRO GENERAL CONTRACTING INC.
Conttract Start Date
2009-08-05T00:00:00.000
Contract End Date
2010-12-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
2595998.55
Payment Recipient
AKRO GENERAL CONTRACTING INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-26T00:00:00.000
Payment Description
ROOFS REPLACEMENT AND RELATED WORK
Payment Id
3209.00
Payment Value
260940.52
Energy Efficient Refrigerator Replacement at various locations
Project Name: Energy Efficient Refrigerator Replacement at various locations • Project Description: Refrigerators. • Stimulus Tracker Id: 109004.00
Project Name
Energy Efficient Refrigerator Replacement at various locations
Project Description
Refrigerators.
Stimulus Tracker Id
109004.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
23724959.81
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.15
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P. C. Richards & Co.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-20T00:00:00.000
Payment Description
Energy Efficient Refrigerators
Payment Id
9319.00
Payment Value
35105.40
Aftercare Helpline
Project Name: Aftercare Helpline • Stimulus Tracker Id: 701002.00 • Funding Category: Neighborhood Stabilization
Project Name
Aftercare Helpline
Project Description
This program prevents homelessness by staffing a citywide aftercare hotline that serves as a central point of intake for aftercare inquiries and referrals.
Stimulus Tracker Id
701002.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
2410100.00
Displaced City Funding
0.00
All Other Funding
51000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
1.48
Date Funds Awarded By Fed State
2009-07-21T00:00:00.000
Date Funds Announced By Nyc
2009-07-21T00:00:00.000
Estimated Start Date
2009-07-21T00:00:00.000
Actual Start Date
2009-07-21T00:00:00.000
Interim Spending Deadline
2011-07-21T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-07-21T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-06-25T00:00:00.000
Payment Description
Aftercare
Payment Id
9568.00
Payment Value
35695.49
Graffiti Removal in Parks and Playgrounds
Project Name: Graffiti Removal in Parks and Playgrounds • Stimulus Tracker Id: 703009.00 • Funding Category: Neighborhood Stabilization
Project Name
Graffiti Removal in Parks and Playgrounds
Project Description
ARRA funds will help pay for crews to operate three trucks (purchased with ARRA funds)to power wash graffiti on walls and equipment in parks and playgrounds which serve low- and moderate-income areas.
Stimulus Tracker Id
703009.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
388264.00
Displaced City Funding
0.00
All Other Funding
117000.00
Award Lead City Agency
OMB
Project Lead City Agency
DPR
Project Status
Completed 50% or more
Of Funds Spent
6.60
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-10-01T00:00:00.000
Actual Start Date
2009-07-27T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-06-30T00:00:00.000
Payment Description
Parks Graffiti Removal Crew
Payment Id
9136.00
Payment Value
25641.00
Beacon Community Centers
Project Name: Beacon Community Centers • Stimulus Tracker Id: 414003.00 • Funding Category: Health and Social Support
Project Name
Beacon Community Centers
Project Description
Support full range of after-school and community-based services for additional children and adults at 66 Beacon Community Centers.
Stimulus Tracker Id
414003.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
2300000.00
Displaced City Funding
0.00
All Other Funding
44880000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.11
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
SCO Family of Services, 9950
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010961
Vendor Name
SCO Family of Services
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-08-31T00:00:00.000
Contract Value
1252246.00
Payment Recipient
SCO Family of Services
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-22T00:00:00.000
Payment Description
JAN PYMT
Payment Id
4338.00
Payment Value
2552.91
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TEXTBOOKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000610
Vendor Name
WILSON LANGUAGE TRAINING
Conttract Start Date
2003-08-07T00:00:00.000
Contract End Date
2018-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
25000.00
Payment Recipient
WILSON LANGUAGE TRAINING
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-04T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13330.00
Payment Value
3292.08
Adult Literacy ESOL and Immigrant Employment Services Program
Project Name: Adult Literacy ESOL and Immigrant Employment Services Program • Stimulus Tracker Id: 414002.00 • Funding Category: Health and Social Support
Project Name
Adult Literacy ESOL and Immigrant Employment Services Program
Project Description
Provide English for Speakers of Other Languages (ESOL) services, job placement and employment-related legal services to low-wage immigrant workers.
Stimulus Tracker Id
414002.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4589250.00
Displaced City Funding
0.00
All Other Funding
5820000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
St. Nicholas Neighborhood Preservation Corporation, 88271
Contract Method
Negotiated Acquisition
Contract Status
Contract Change Pending Registration/Filing
Contract Id
88271
Vendor Name
St. Nicholas Neighborhood Preservation Corporation
Conttract Start Date
2010-03-15T00:00:00.000
Contract End Date
2010-09-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
68000.00
Brooklyn Bridge Rehabilitation
Project Name: Brooklyn Bridge Rehabilitation • Stimulus Tracker Id: 101002.00 • Funding Category: Infrastructure
Project Name
Brooklyn Bridge Rehabilitation
Project Description
Rehabilitation of the approaches and ramps, and painting of the entire Brooklyn Bridge.
Stimulus Tracker Id
101002.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program
Stimulus Funding
30000000.00
Displaced City Funding
0.00
All Other Funding
478610000.00
Award Lead City Agency
DOT
Project Lead City Agency
DOT
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-11-27T00:00:00.000
Date Funds Announced By Nyc
2009-03-02T00:00:00.000
Estimated Start Date
2009-07-22T00:00:00.000
Actual Start Date
2010-01-19T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
0
Final Spending Deadline
2015-09-30T00:00:00.000
Contract Name
Brooklyn Bridge #6-Rehabilitation of Approaches & Ramps and Painting of the Entire Bridge
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
841 BRC270C/P
Vendor Name
Xaren Corporation (Subcontractor)
Conttract Start Date
2010-01-19T00:00:00.000
Contract End Date
2014-05-05T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
508612678.00
Individual Training Grants - Increase availability
Project Name: Individual Training Grants - Increase availability • Stimulus Tracker Id: 301005.00 • Funding Category: Economic and Workforce Development
Project Name
Individual Training Grants - Increase availability
Project Description
Training for individuals accessing unemployment insurance through NYSDOL offices in all five boroughs. Training options can be found at www.nyc.gov/trainingguide.
Stimulus Tracker Id
301005.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
9941858.00
Displaced City Funding
0.00
All Other Funding
12000000.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-06-29T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-04-24T00:00:00.000
Payment Description
PS
Payment Id
9401.00
Payment Value
33.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-19T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
14040.00
Payment Value
260.30
School Kitchen Equipment Stimulus Grant
Project Name: School Kitchen Equipment Stimulus Grant • Stimulus Tracker Id: 508001.00 • Funding Category: Education
Project Name
School Kitchen Equipment Stimulus Grant
Project Description
Purchase of kitchen equipment as well as wiring and installation costs are covered by this grant.
Stimulus Tracker Id
508001.00
Funding Category
Education
Funding Source
National School Lunch Program
Stimulus Funding
1886917.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.24
Date Funds Awarded By Fed State
2009-08-25T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-09-15T00:00:00.000
Actual Start Date
2009-09-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
SERVICES FOR RAISED RAIL REFRIG
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
Z123603
Vendor Name
CHEFS DEPOT INC
Conttract Start Date
2009-10-01T00:00:00.000
Contract End Date
2011-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
63406.00
Payment Recipient
CHEFS DEPOT INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-11T00:00:00.000
Payment Description
SERVICES FOR RAISED RAIL REFRIG
Payment Id
15332.00
Payment Value
4622.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
ARTS EDUCATION SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR164CB
Vendor Name
THEATRE FOR A NEW AUDIENCE
Conttract Start Date
2007-09-03T00:00:00.000
Contract End Date
2012-09-02T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
250000.00
Payment Recipient
THEATRE FOR A NEW AUDIENCE
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-29T00:00:00.000
Payment Description
ARTS EDUCATION SERVICES
Payment Id
14663.00
Payment Value
7640.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TEXTBOOKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000610
Vendor Name
WILSON LANGUAGE TRAINING
Conttract Start Date
2003-08-07T00:00:00.000
Contract End Date
2018-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
25000.00
Payment Recipient
WILSON LANGUAGE TRAINING
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-25T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13350.00
Payment Value
3292.08
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