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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
Charlton Garden Retaining Wall Restoration
Project Name: Charlton Garden Retaining Wall Restoration • Project Description: The removal and reconstruction of an approximately 100 ft retaining wall. • Stimulus Tracker Id: 703008.00
Project Name
Charlton Garden Retaining Wall Restoration
Project Description
The removal and reconstruction of an approximately 100 ft retaining wall.
Stimulus Tracker Id
703008.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
500000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
OMB
Project Lead City Agency
DPR
Project Status
Not Started
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
2009-08-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Change Order - Retaining wall restoration
Contract Status
Contract Change in Process
Contract Id
CT 846 20090039756
Vendor Name
A.R. Brothers Construction Corp.
Conttract Start Date
2009-07-23T00:00:00.000
Contract End Date
2010-08-25T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
873.00
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.01
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
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
National Grid Energy Management - Gas/Fuel Burner Repair
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9600959
Vendor Name
National Grid Energy Management
Conttract Start Date
2005-10-03T00:00:00.000
Contract End Date
2010-10-02T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1206250.00
Payment Recipient
National Grid Energy Management
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-10T00:00:00.000
Payment Description
Boiler Repair/Installation in City School
Payment Id
7864.00
Payment Value
1317.49
Wards Island Wastewater Treatment Plant Replacement of Primary Sludge System
Project Name: Wards Island Wastewater Treatment Plant Replacement of Primary Sludge System • Project Description: Replacement of Primary Sludge System • Stimulus Tracker Id: 107006.00
Project Name
Wards Island Wastewater Treatment Plant Replacement of Primary Sludge System
Project Description
Replacement of Primary Sludge System
Stimulus Tracker Id
107006.00
Funding Category
Infrastructure
Funding Source
Clean Water State Revolving Fund - DEP
Stimulus Funding
15704400.00
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
2009-12-31T00:00:00.000
Actual Start Date
2009-12-29T00:00:00.000
Final Spending Deadline
2013-06-05T00:00:00.000
Contract Name
Wards Island Replacement of Primary Sludge System
Contract Method
Competitive Sealed Bid
Contract Status
Contract Registered
Contract Id
WI-79A-E
Vendor Name
COMMUNTY ELECTRIC
Conttract Start Date
2009-12-31T00:00:00.000
Contract End Date
2013-02-01T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1372000.00
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
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
2010-02-02T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10319.00
Payment Value
91.00
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
0.36
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
2009-10-26T00:00:00.000
Payment Description
SEP PYMT
Payment Id
1982.00
Payment Value
8222.72
Older Americans Community Service Employment Program (SOFA Grant)
Project Name: Older Americans Community Service Employment Program (SOFA Grant) • Stimulus Tracker Id: 303001.00 • Funding Category: Economic and Workforce Development
Project Name
Older Americans Community Service Employment Program (SOFA Grant)
Project Description
DFTA will develop a time banking program (reciprocal service exchange to support aging in place) and place Title V workers to work on coordinating the timebanks. Remaining funding will be used to train and place low-income older workers in high-demand jobs.
Stimulus Tracker Id
303001.00
Funding Category
Economic and Workforce Development
Funding Source
Senior Community Service Employment Program
Stimulus Funding
1005303.00
Displaced City Funding
0.00
All Other Funding
4510000.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Completed 50% or more
Of Funds Spent
0.17
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
2009-05-18T00:00:00.000
Actual Start Date
2009-05-18T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
Job Developer
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
20100020199
Vendor Name
Joan McCroud
Conttract Start Date
2010-01-11T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
50000.00
Payment Recipient
Joan McCroud
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-08T00:00:00.000
Payment Description
consultant to develop job opportunities for older workers
Payment Id
9502.00
Payment Value
1750.00
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
Cypress Hills Local Development Corporation, 9966
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010276
Vendor Name
Cypress Hills Local Development Corporation
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
2426873.00
Payment Recipient
Cypress Hills Local Development Corporation
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-07T00:00:00.000
Payment Description
AUG PYMT
Payment Id
1888.00
Payment Value
2557.85
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
0.05
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
2009-09-26T00:00:00.000
Payment Description
PS
Payment Id
479.00
Payment Value
5584.66
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
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
2010-05-03T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10440.00
Payment Value
85.71
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
0.07
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
2009-10-24T00:00:00.000
Payment Description
PS
Payment Id
486.00
Payment Value
7752.59
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
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
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Precision Environmental, Inc. - Requirements Contract for Lead Paint Inspections/Testing/Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700176
Vendor Name
Precision Environmental, Inc.
Conttract Start Date
2006-08-16T00:00:00.000
Contract End Date
2011-08-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Precision Environmental, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7675.00
Payment Value
407.90
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
0.07
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
2009-12-05T00:00:00.000
Payment Description
PS
Payment Id
502.00
Payment Value
7542.47
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.01
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
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
ATC Group Services, Inc. - Asbestos Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700575
Vendor Name
ATC Group Services, Inc.
Conttract Start Date
2006-09-26T00:00:00.000
Contract End Date
2011-09-26T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1500000.00
Payment Recipient
ATC Group Services, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7681.00
Payment Value
960.00
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
0.01
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
7000588
Vendor Name
SCHOLASTIC, INCORPORATED
Conttract Start Date
2003-12-17T00:00:00.000
Contract End Date
2017-09-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
2000000.00
Payment Recipient
SCHOLASTIC, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-29T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13302.00
Payment Value
20858.24
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
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
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
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
0.04
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
YWCA of the City of New York (Main Branch), 107016A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
107016A
Vendor Name
YWCA of the City of New York (Main Branch)
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
1242422.00
Payment Recipient
YWCA of the City of New York (Main Branch)
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-21T00:00:00.000
Payment Description
AUG PYMT
Payment Id
2518.00
Payment Value
2601.90
Rapid Re-housing for Homeless Youth (DYCD)
Project Name: Rapid Re-housing for Homeless Youth (DYCD) • Project Description: This program provides rapid-re-housing services for homeless youth. • Stimulus Tracker Id: 701006.00
Project Name
Rapid Re-housing for Homeless Youth (DYCD)
Project Description
This program provides rapid-re-housing services for homeless youth.
Stimulus Tracker Id
701006.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
333400.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DHS
Project Lead City Agency
DYCD
Project Status
Less than 50% completed
Of Funds Spent
0.00
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
2009-12-01T00:00:00.000
Actual Start Date
2009-12-01T00:00:00.000
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
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
0.08
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
Hellenic American Neighborhood Action Committee (HANAC), 9930
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010863
Vendor Name
Hellenic American Neighborhood Action Committee (HANAC)
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
1252912.00
Payment Recipient
Hellenic American Neighborhood Action Committee (HANAC)
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-19T00:00:00.000
Payment Description
Beacon Youth Services
Payment Id
15830.00
Payment Value
1951.90
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.04
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
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Precision Environmental, Inc. - Requirements Contract for Lead Paint Inspections/Testing/Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700176
Vendor Name
Precision Environmental, Inc.
Conttract Start Date
2006-08-16T00:00:00.000
Contract End Date
2011-08-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Precision Environmental, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7680.00
Payment Value
3794.76
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
0.10
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
2010-06-18T00:00:00.000
Payment Description
Beacon Youth Services
Payment Id
15856.00
Payment Value
2238.39
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Project Description: Provide summer jobs for youth ages 14 to 24. • Stimulus Tracker Id: 414007.00
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Provide summer jobs for youth ages 14 to 24.
Stimulus Tracker Id
414007.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
17398800.00
Displaced City Funding
0.00
All Other Funding
57820000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.18
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
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
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
CORPORATE STAFF SERVICES, INC.
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Registered
Contract Id
CT1 260 20070029487
Vendor Name
CORPORATE STAFF SERVICES, INC.
Conttract Start Date
2007-04-01T00:00:00.000
Contract End Date
2010-03-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-03-30T00:00:00.000
Contract Value
1949000.00
Payment Recipient
CORPORATE STAFF SERVICES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-25T00:00:00.000
Payment Description
Youth Employment Services
Payment Id
16047.00
Payment Value
32059.14
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
TEXTBOOK
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000605
Vendor Name
ROURKE PUBLISHING GROUP
Conttract Start Date
2003-07-01T00:00:00.000
Contract End Date
2018-07-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
25000.00
Payment Recipient
ROURKE PUBLISHING GROUP
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-11T00:00:00.000
Payment Description
TEXTBOOK
Payment Id
13305.00
Payment Value
844.60
Energy Efficient Gas/Electric Ranges at various locations
Project Name: Energy Efficient Gas/Electric Ranges at various locations • Project Description: Ranges. • Stimulus Tracker Id: 109031.00
Project Name
Energy Efficient Gas/Electric Ranges at various locations
Project Description
Ranges.
Stimulus Tracker Id
109031.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
4220052.43
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
1.04
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
2009-07-07T00:00:00.000
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 Gas/Electric Ranges at Riis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9002833
Vendor Name
Mayday Mechanical, Inc.
Conttract Start Date
2009-07-21T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
106.74
Payment Recipient
MAYDAY MECHANICAL, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-06T00:00:00.000
Payment Description
REMOVAL AND INSTALLATION OF RANGES
Payment Id
8614.00
Payment Value
43719.00
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
2010-04-20T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13853.00
Payment Value
410.06
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
1.68
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
2009-07-31T00:00:00.000
Payment Description
July
Payment Id
51.00
Payment Value
151563.31
Williams Plaza Houses - Roofing Replacement
Project Name: Williams Plaza Houses - Roofing Replacement • Project Description: roofing • Stimulus Tracker Id: 109083.00
Project Name
Williams Plaza Houses - Roofing Replacement
Project Description
roofing
Stimulus Tracker Id
109083.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
3811642.00
Displaced City Funding
0.00
All Other Funding
926872.94
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 Williams Plaza
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015024-0011
Vendor Name
HAKS Engineering
Conttract Start Date
2010-03-16T00:00:00.000
Contract End Date
2010-12-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
4486810.94
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
2010-06-29T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13901.00
Payment Value
112.56
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
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
2010-05-11T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
14086.00
Payment Value
164.03
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
TEXTBK/TEAC
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000206
Vendor Name
PHOENIX LEARNING RESOURCES LLC
Conttract Start Date
1994-05-18T00:00:00.000
Contract End Date
2010-05-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
224000.00
Payment Recipient
PHOENIX LEARNING RESOURCES LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-03T00:00:00.000
Payment Description
TEXTBK/TEAC
Payment Id
13021.00
Payment Value
79.43
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
TEXTBOOK
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000463
Vendor Name
BOOKSOURCE, INCORPORATED
Conttract Start Date
1999-12-15T00:00:00.000
Contract End Date
2014-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
16000000.00
Payment Recipient
BOOKSOURCE, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-30T00:00:00.000
Payment Description
TEXTBOOK
Payment Id
13222.00
Payment Value
3602.27
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
STUDENT SUPPORT SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC5100B
Vendor Name
NYC OUTWARD BOUND CENTER
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2012-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1753610.00
Payment Recipient
NYC OUTWARD BOUND CENTER
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-24T00:00:00.000
Payment Description
STUDENT SUPPORT SERVICES
Payment Id
12314.00
Payment Value
1500.00
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
2.37
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
2010-06-05T00:00:00.000
Payment Description
Parks Graffiti Removal Crew
Payment Id
8528.00
Payment Value
9196.37
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
QR328A0
Vendor Name
AUSTRALIAN UNITED STATES
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
AUSTRALIAN UNITED STATES
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-15T00:00:00.000
Payment Description
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Payment Id
12477.00
Payment Value
1150.00
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
0.00
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
ELECTRIC FEEDER KITCHEN EQUIP
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602144
Vendor Name
E.N.E.L. ELECTRICAL CORP.
Conttract Start Date
2006-04-17T00:00:00.000
Contract End Date
2011-04-17T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
E.N.E.L. ELECTRICAL CORP.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-26T00:00:00.000
Payment Description
ELECTRIC FEEDER KITCHEN EQUIP
Payment Id
14936.00
Payment Value
58.26
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
NCLB017
Vendor Name
THE CHILD CENTER OF NY
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
2457450.00
Payment Recipient
THE CHILD CENTER OF NY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
NCLB
Payment Id
11575.00
Payment Value
487.50
School-Based Jobs Recovery 2
Project Name: School-Based Jobs Recovery 2 • Stimulus Tracker Id: 501005.00 • Funding Category: Education
Project Name
School-Based Jobs Recovery 2
Project Description
Preserves school-based jobs that might have otherwise been cut due to State and City tax shortfall
Stimulus Tracker Id
501005.00
Funding Category
Education
Funding Source
State Fiscal Stabilization Fund - Government Services: School-Based Jobs Recovery
Stimulus Funding
97260106.00
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
6.49
Date Funds Awarded By Fed State
2009-06-19T00:00:00.000
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
2010-06-30T00:00:00.000
Payment Description
Personal Service
Payment Id
14858.00
Payment Value
6307763.89
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
PD SERVICES FOR SCHOOL LEADERS
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR328AO
Vendor Name
AMERICAN READING COMPANY
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
AMERICAN READING COMPANY
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-29T00:00:00.000
Payment Description
PD SERVICES FOR SCHOOL LEADERS
Payment Id
12793.00
Payment Value
2600.00
Financial Crime Task Force
Project Name: Financial Crime Task Force • Stimulus Tracker Id: 604017.00 • Funding Category: Public Safety
Project Name
Financial Crime Task Force
Project Description
The Financial Crime Task Force will create five new positions. The Task Force will coordinate the efforts of City agencies and act as a clearinghouse for information for prosecutors.
Stimulus Tracker Id
604017.00
Funding Category
Public Safety
Funding Source
Justice Assistance Grants - Local
Stimulus Funding
1000000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
CJC
Project Lead City Agency
CJC
Project Status
Less than 50% completed
Of Funds Spent
5.28
Date Funds Awarded By Fed State
2009-06-05T00:00:00.000
Date Funds Announced By Nyc
2009-06-30T00:00:00.000
Estimated Start Date
2009-11-15T00:00:00.000
Actual Start Date
2009-12-22T00:00:00.000
Final Spending Deadline
2013-05-29T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
Personal Service
Payment Type
Personal Service (PS)
Payment Date
2010-03-31T00:00:00.000
Payment Description
Salary for FCTF personnel
Payment Id
3839.00
Payment Value
52751.49
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
INSTRUCTIONAL LEARNING MATERIALS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
1C50012
Vendor Name
BARCLAY SCHOOL SUPPLIES
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
608550.00
Payment Recipient
BARCLAY SCHOOL SUPPLIES
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-17T00:00:00.000
Payment Description
INSTRUCTIONAL LEARNING MATERIALS
Payment Id
13010.00
Payment Value
3513.03
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
QR328AX
Vendor Name
TEACHING MATTERS, INCORPO
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
TEACHING MATTERS, INCORPO
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-30T00:00:00.000
Payment Description
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Payment Id
12836.00
Payment Value
550.00
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
0.36
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
Make the Road New York, 766474
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766474
Vendor Name
Make the Road New York
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
919079.00
Payment Recipient
Make the Road New York
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-03T00:00:00.000
Payment Description
Adult Literacy Services
Payment Id
15735.00
Payment Value
14330.41
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
0.10
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 Refrigerators (1)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010865
Vendor Name
P.C.Richard & Son
New Or Existing Contract
New Contract
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-27T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3050.00
Payment Value
23640.00
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
INSTRUCTIONAL LEARNING MATERIALS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
1C50012
Vendor Name
BARCLAY SCHOOL SUPPLIES
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
608550.00
Payment Recipient
BARCLAY SCHOOL SUPPLIES
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-08T00:00:00.000
Payment Description
INSTRUCTIONAL LEARNING MATERIALS
Payment Id
13005.00
Payment Value
2812.16
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
NCLB039
Vendor Name
SCAN SUPPORTIVE CHILDRENS
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
19687500.00
Payment Recipient
SCAN SUPPORTIVE CHILDRENS
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-11T00:00:00.000
Payment Description
NCLB
Payment Id
12168.00
Payment Value
1304.26
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
RAISED RAIL REFRIGERATORS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
Z109502
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
99999.99
Payment Recipient
CHEFS DEPOT INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-25T00:00:00.000
Payment Description
RAISED RAIL REFRIGERATORS
Payment Id
15329.00
Payment Value
4529.56
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
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR328A0
Vendor Name
AUSTRALIAN UNITED STATES
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
AUSTRALIAN UNITED STATES
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-21T00:00:00.000
Payment Description
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Payment Id
14721.00
Payment Value
1150.00
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
PD IN SPECIAL ED AREAS
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC5110D
Vendor Name
GOLDMANSOUR CONSULTATION
Conttract Start Date
2006-12-01T00:00:00.000
Contract End Date
2011-11-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
625000.00
Payment Recipient
GOLDMANSOUR CONSULTATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-21T00:00:00.000
Payment Description
PD IN SPECIAL ED AREAS
Payment Id
12366.00
Payment Value
1100.00
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
TEXTBKS/TEACHER
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000288
Vendor Name
ABRAMS COMPANY PUBLISHERS
Conttract Start Date
1995-10-31T00:00:00.000
Contract End Date
2010-09-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
15000.00
Payment Recipient
ABRAMS COMPANY PUBLISHERS
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-27T00:00:00.000
Payment Description
TEXTBKS/TEACHER
Payment Id
13030.00
Payment Value
35.97
School-Based Jobs Recovery 1
Project Name: School-Based Jobs Recovery 1 • Stimulus Tracker Id: 501003.00 • Funding Category: Education
Project Name
School-Based Jobs Recovery 1
Project Description
Preserves school-based jobs that might have otherwise been cut due to State and City tax shortfall
Stimulus Tracker Id
501003.00
Funding Category
Education
Funding Source
State Fiscal Stabilization Fund - Education
Stimulus Funding
782255871.00
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
2.95
Date Funds Awarded By Fed State
2009-08-17T00:00:00.000
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
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2009-10-31T00:00:00.000
Payment Description
Personal Service
Payment Id
14822.00
Payment Value
23095872.61
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
ARTS EDUCATION SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR1640N
Vendor Name
COMMUNITY WORD PROJECT
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
COMMUNITY WORD PROJECT
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-14T00:00:00.000
Payment Description
ARTS EDUCATION SERVICES
Payment Id
12406.00
Payment Value
200.00
Manhattanville Houses Rehab Group III - Elevator Rehabilitation
Project Name: Manhattanville Houses Rehab Group III - Elevator Rehabilitation • Project Description: Elevators. • Stimulus Tracker Id: 109069.00
Project Name
Manhattanville Houses Rehab Group III - Elevator Rehabilitation
Project Description
Elevators.
Stimulus Tracker Id
109069.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
306792.00
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
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
2009-07-30T00:00:00.000
Actual Start Date
2009-06-30T00:00:00.000
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
Manhattanville Houses Rehab Group III - Elevator Rehabilitation
Contract Method
Change Order
Contract Status
Authorized to Start Work
Contract Id
4018777
Vendor Name
Alliance Elevator Co.
Conttract Start Date
2009-07-10T00:00:00.000
Contract End Date
2011-08-30T00:00:00.000
New Or Existing Contract
Existing Contract
Revised Contract End Date
2011-08-30T00:00:00.000
Contract Value
3248600.00
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