Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
0.06
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
2009-09-03T00:00:00.000
Payment Description
JUL PYMT
Payment Id
2519.00
Payment Value
3398.10
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 Refrigerator Replacement (Berry)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9012887
Vendor Name
P. C. Richards & Co.
New Or Existing Contract
New Contract
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-09T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3063.00
Payment Value
23403.60
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
0.08
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 (Berry)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9012887
Vendor Name
P. C. Richards & Co.
New Or Existing Contract
New Contract
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-15T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3068.00
Payment Value
18722.88
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 Refrigerator Replacement (Berry)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9012887
Vendor Name
P. C. Richards & Co.
New Or Existing Contract
New Contract
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-05T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3069.00
Payment Value
23403.60
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 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. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-21T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3081.00
Payment Value
23403.60
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 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. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-21T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3082.00
Payment Value
23403.60
Street Solutions (Outreach )
Project Name: Street Solutions (Outreach ) • Stimulus Tracker Id: 701011.00 • Funding Category: Neighborhood Stabilization
Project Name
Street Solutions (Outreach )
Project Description
This program provides rapid re-housing through key social services, case management and housing placement services for street homeless individuals.
Stimulus Tracker Id
701011.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
4263200.00
Displaced City Funding
0.00
All Other Funding
11233000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
0.88
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
2009-07-01T00:00:00.000
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
Common Ground
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080002162
Vendor Name
Common Ground
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
10620000.00
Payment Recipient
Common Ground
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-29T00:00:00.000
Payment Description
Outreach services
Payment Id
3528.00
Payment Value
37676.46
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
0.17
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
DO NOT DISPLAY - Keyspan Gas East dba National Grid
Contract Method
Other
Contract Id
Keyspan Gas E dba National Grid
Vendor Name
Keyspan Gas E dba National Grid
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Payment Recipient
Keyspan Gas E dba National Grid
Payment Type
Miscellaneous (OTPS)
Payment Date
2009-12-31T00:00:00.000
Payment Description
Utility Payments
Payment Id
3854.00
Payment Value
7994.41
Whitman-Ingersoll Houses - Apartment Renovations 2
Project Name: Whitman-Ingersoll Houses - Apartment Renovations 2 • Project Description: Apartment Upgrades • Stimulus Tracker Id: 109012.00
Project Name
Whitman-Ingersoll Houses - Apartment Renovations 2
Project Description
Apartment Upgrades
Stimulus Tracker Id
109012.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
6475467.98
Displaced City Funding
0.00
All Other Funding
9000000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
2.16
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
2009-05-20T00:00:00.000
Actual Start Date
2009-05-27T00:00:00.000
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
Whitman-Ingersoll Houses - Apartment Renovations
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
9005230
Vendor Name
AFG Group, Inc.
Conttract Start Date
2009-05-27T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
16000000.00
Payment Recipient
AFG GROUP INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-30T00:00:00.000
Payment Description
CM Services
Payment Id
3404.00
Payment Value
139822.89
Disconnected Youth - Subsidized Internships
Project Name: Disconnected Youth - Subsidized Internships • Stimulus Tracker Id: 301002.00 • Funding Category: Economic and Workforce Development
Project Name
Disconnected Youth - Subsidized Internships
Project Description
Internships to young adults, ages 16 to 21, who are not working and not in school, and who are enrolled in the WIA Out-of-School Youth (OSY) program.
Stimulus Tracker Id
301002.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
2940277.00
Displaced City Funding
0.00
All Other Funding
11610000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
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
The Door - A Center of Alternatives, 90431A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20100001681
Vendor Name
The Door - A Center of Alternatives
Conttract Start Date
2009-07-01T00:00:00.000
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
262800.00
Payment Recipient
The Door - A Center of Alternatives
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-25T00:00:00.000
Payment Description
PAYMENT REFLECTS WIA ARRA OSY LINE ITEM FOR AUGUST 2009
Payment Id
2976.00
Payment Value
775.01
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
2010-04-27T00:00:00.000
Payment Description
NCLB
Payment Id
11557.00
Payment Value
125.00
Betances Houses - Firestopping and Apartment Restoration
Project Name: Betances Houses - Firestopping and Apartment Restoration • Project Description: Firestopping • Stimulus Tracker Id: 109030.00
Project Name
Betances Houses - Firestopping and Apartment Restoration
Project Description
Firestopping
Stimulus Tracker Id
109030.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
3222656.01
Displaced City Funding
0.00
All Other Funding
3300000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
14.36
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
2009-05-22T00:00:00.000
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
Betances Houses - Firestopping and Apartment Restoration
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9009268
Vendor Name
AAH Construction Corp
Conttract Start Date
2009-08-05T00:00:00.000
Contract End Date
2011-07-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3222656.01
Payment Recipient
A.A.H.CONSTRUCTION CORP - CV00001693
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-23T00:00:00.000
Payment Description
Firestopping and Apartment Renovations
Payment Id
3414.00
Payment Value
462635.38
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
0.04
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
Fresh Youth Initiatives, 200038A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200038A
Vendor Name
Fresh Youth Initiatives
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
79230.00
Payment Recipient
Fresh Youth Initiatives
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-25T00:00:00.000
Payment Description
NOV PYMT
Payment Id
4931.00
Payment Value
3522.94
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
0.04
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
2010-03-23T00:00:00.000
Payment Description
Energy Efficient Ranges
Payment Id
3416.00
Payment Value
1539.00
Sheepshead Bay Houses - Heating Upgrade
Project Name: Sheepshead Bay Houses - Heating Upgrade • Project Description: Boiler Replacement. • Stimulus Tracker Id: 109058.00
Project Name
Sheepshead Bay Houses - Heating Upgrade
Project Description
Boiler Replacement.
Stimulus Tracker Id
109058.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2045000.00
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
2.80
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
2009-06-01T00:00:00.000
Actual Start Date
2009-05-29T00:00:00.000
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
Sheepshead Bay/Nostrand Houses - Heating Upgrade
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9004000
Vendor Name
TR Pipe, Inc.
Conttract Start Date
2009-09-16T00:00:00.000
Contract End Date
2010-08-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1279000.00
Payment Recipient
TR PIPE INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-30T00:00:00.000
Payment Description
Heating Upgrade
Payment Id
3432.00
Payment Value
57357.58
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
7000703
Vendor Name
HOUGHTON MIFFLIN COMPANY
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2014-10-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
38500000.00
Payment Recipient
HOUGHTON MIFFLIN COMPANY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13458.00
Payment Value
1385.80
Art Handlers - Training and Job Placement program
Project Name: Art Handlers - Training and Job Placement program • Stimulus Tracker Id: 301010.00 • Funding Category: Economic and Workforce Development
Project Name
Art Handlers - Training and Job Placement program
Project Description
Partnership with Department of Cultural Affairs to prepare low-income individuals for job placement as art handlers within museum and cultural institutions.
Stimulus Tracker Id
301010.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
75000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
SBS
Project Lead City Agency
DCLA
Project Status
Completed 50% or more
Of Funds Spent
20.00
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
2009-09-30T00:00:00.000
Actual Start Date
2009-10-19T00:00:00.000
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
Art Handlers - Training and Job Placement program
Contract Method
Interagency Agreement
Contract Status
Authorized to Start Work
Contract Id
Interagency agreement
Vendor Name
BCA DEVELOPMENT CORPORATION
Conttract Start Date
2009-09-30T00:00:00.000
Contract End Date
2010-07-31T00:00:00.000
New Or Existing Contract
Existing Contract
Revised Contract Start Date
2009-09-30T00:00:00.000
Revised Contract End Date
2010-07-31T00:00:00.000
Contract Value
75000.00
Payment Recipient
BCA DEVELOPMENT CORPORATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-07T00:00:00.000
Payment Description
Vendor Payment
Payment Id
148.00
Payment Value
15000.00
Workforce1 Sector Career Center Launch
Project Name: Workforce1 Sector Career Center Launch • Stimulus Tracker Id: 301011.00 • Funding Category: Economic and Workforce Development
Project Name
Workforce1 Sector Career Center Launch
Project Description
Development and launch a Sector-Based Career Center that serves jobseekers and employers. The program will focus on job preparation and placement that provide opportunities for career advancement within a growth economic sector.
Stimulus Tracker Id
301011.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
1377002.30
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
SBS
Project Lead City Agency
CUNY
Project Status
Completed 50% or more
Of Funds Spent
0.16
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
2009-07-04T00:00:00.000
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
179.00
Payment Value
2193.97
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
7000668
Vendor Name
AMERICA'S CHOICE, INC.
Conttract Start Date
2006-12-01T00:00:00.000
Contract End Date
2021-11-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
8250000.00
Payment Recipient
AMERICA'S CHOICE, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-14T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13408.00
Payment Value
1472.00
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
7000668
Vendor Name
AMERICA'S CHOICE, INC.
Conttract Start Date
2006-12-01T00:00:00.000
Contract End Date
2021-11-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
8250000.00
Payment Recipient
AMERICA'S CHOICE, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13415.00
Payment Value
1458.00
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 AND ANCILLARY MATERIALS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000670
Vendor Name
CENGAGE LEARNING INC.
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2014-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
9100000.00
Payment Recipient
CENGAGE LEARNING INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-25T00:00:00.000
Payment Description
TEXTBOOKS AND ANCILLARY MATERIALS
Payment Id
13431.00
Payment Value
1269.40
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
7000703
Vendor Name
HOUGHTON MIFFLIN COMPANY
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2014-10-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
38500000.00
Payment Recipient
HOUGHTON MIFFLIN COMPANY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-10T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13443.00
Payment Value
626.14
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
TEXTBOOKS.
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000703
Vendor Name
HOUGHTON MIFFLIN COMPANY
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2014-10-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
38500000.00
Payment Recipient
HOUGHTON MIFFLIN COMPANY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-19T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13447.00
Payment Value
6769.10
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
7000703
Vendor Name
HOUGHTON MIFFLIN COMPANY
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2014-10-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
38500000.00
Payment Recipient
HOUGHTON MIFFLIN COMPANY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-21T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13469.00
Payment Value
2610.90
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
7000703
Vendor Name
HOUGHTON MIFFLIN COMPANY
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2014-10-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
38500000.00
Payment Recipient
HOUGHTON MIFFLIN COMPANY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-19T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13473.00
Payment Value
7000.00
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
7000704
Vendor Name
CURRICULUM ASSOCIATES, INC
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2014-10-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
14000000.00
Payment Recipient
CURRICULUM ASSOCIATES, INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-08T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13486.00
Payment Value
5146.50
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
7000704
Vendor Name
CURRICULUM ASSOCIATES, INC
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2014-10-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
14000000.00
Payment Recipient
CURRICULUM ASSOCIATES, INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-14T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13490.00
Payment Value
848.00
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
0.00
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
2009-07-01T00:00:00.000
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
2009-11-10T00:00:00.000
Payment Description
PS
Payment Id
140.00
Payment Value
16.50
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 Refrigerator Replacement (Wycoff Gardens)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010866
Vendor Name
P. C. Richards & Co.
New Or Existing Contract
New Contract
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-24T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3058.00
Payment Value
23403.60
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
0.38
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
30Z
Vendor Name
INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY
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
453095.00
Payment Recipient
INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-05T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1663.00
Payment Value
7282.00
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
0.47
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
32A
Vendor Name
FOODCHANGE INC OR FOOD SURVIVAL
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
287226.00
Payment Recipient
FOOD BANK FOR NEW YORK CITY/FOOD SURVIVAL
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-16T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1672.00
Payment Value
8915.06
Homeless Single Adult Services
Project Name: Homeless Single Adult Services • Stimulus Tracker Id: 703002.00 • Funding Category: Neighborhood Stabilization
Project Name
Homeless Single Adult Services
Project Description
The funding will offset the State funding reduction in Adult Contracted Shelters for Fiscal Year 2010.
Stimulus Tracker Id
703002.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
5689013.00
Displaced City Funding
0.00
All Other Funding
5876980.00
Award Lead City Agency
OMB
Project Lead City Agency
DHS
Project Status
Completed 50% or more
Of Funds Spent
10.66
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
Homeless Adult Services
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
201000171128
Vendor Name
Church Avenue Merchants Block Association (CAMBA)
Conttract Start Date
2010-01-01T00:00:00.000
Contract End Date
2012-12-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
11753960.00
Payment Recipient
Church Avenue Merchants Block Association (CAMBA)
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-19T00:00:00.000
Payment Description
Shelter Services for Single, Homeless Adults
Payment Id
216.00
Payment Value
606707.55
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
0.21
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
2010-02-08T00:00:00.000
Payment Description
consultant to develop job opportunities for older workers and assist them with job placement
Payment Id
3484.00
Payment Value
2100.00
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
2010-03-01T00:00:00.000
Payment Description
consultant to develop job opportunities for older workers and assist them with job placement
Payment Id
3495.00
Payment Value
1750.00
The Balton
Project Name: The Balton • Project Description: Finance the construction and rehabilitation of affordable housing • Stimulus Tracker Id: 704002.00
Project Name
The Balton
Project Description
Finance the construction and rehabilitation of affordable housing
Stimulus Tracker Id
704002.00
Funding Category
Neighborhood Stabilization
Funding Source
Tax Credit Assistance Program
Stimulus Funding
18924781.00
Displaced City Funding
0.00
All Other Funding
49218523.00
Award Lead City Agency
HPD
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
13.89
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
2009-06-30T00:00:00.000
Actual Start Date
2009-09-15T00:00:00.000
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
Balton
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
20090724
Vendor Name
Balton Affordable LLC
Conttract Start Date
2009-06-30T00:00:00.000
Contract End Date
2011-12-01T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
49786878.00
Payment Recipient
Balton Affordable LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-17T00:00:00.000
Payment Description
Funds for construction of Balton project
Payment Id
3441.00
Payment Value
2628336.00
Homeless Single Adult Services
Project Name: Homeless Single Adult Services • Stimulus Tracker Id: 703002.00 • Funding Category: Neighborhood Stabilization
Project Name
Homeless Single Adult Services
Project Description
The funding will offset the State funding reduction in Adult Contracted Shelters for Fiscal Year 2010.
Stimulus Tracker Id
703002.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
5689013.00
Displaced City Funding
0.00
All Other Funding
5876980.00
Award Lead City Agency
OMB
Project Lead City Agency
DHS
Project Status
Completed 50% or more
Of Funds Spent
2.62
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
Homeless Adult Services
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
201000171128
Vendor Name
Church Avenue Merchants Block Association (CAMBA)
Conttract Start Date
2010-01-01T00:00:00.000
Contract End Date
2012-12-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
11753960.00
Payment Recipient
Church Avenue Merchants Block Association (CAMBA)
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-01T00:00:00.000
Payment Description
Shelter Services for Single, Homeless Adults
Payment Id
3457.00
Payment Value
149021.38
Multi-Agency initiatives - Criminal Justice Coordinator's Office
Project Name: Multi-Agency initiatives - Criminal Justice Coordinator's Office • Stimulus Tracker Id: 604002.00 • Funding Category: Public Safety
Project Name
Multi-Agency initiatives - Criminal Justice Coordinator's Office
Project Description
Funds will be used to support multi-agency initiatives, such as fighting human trafficking and illegal guns.
Stimulus Tracker Id
604002.00
Funding Category
Public Safety
Funding Source
Justice Assistance Grants - Local
Stimulus Funding
2312830.00
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
5.68
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
2009-09-13T00:00:00.000
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
Salaries for CJC personnel
Payment Id
3843.00
Payment Value
131469.89
HomeBase Prevention and Diversion
Project Name: HomeBase Prevention and Diversion • Stimulus Tracker Id: 701001.00 • Funding Category: Neighborhood Stabilization
Project Name
HomeBase Prevention and Diversion
Project Description
This program prevents homelessness by providing short and medium term financial assistance, housing relocation and stabilization services, as well as benefits advocacy, case management and aftercare services to households who are at-risk of homelessness.
Stimulus Tracker Id
701001.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
41386829.00
Displaced City Funding
0.00
All Other Funding
15614000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
0.27
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
Homebase RBSC
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080000534
Vendor Name
Ridgewood Bushwick
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
5152342.00
Payment Recipient
RBSC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-09T00:00:00.000
Payment Description
prevention services
Payment Id
3488.00
Payment Value
111221.00
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
0.02
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 SYTEMS
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-25T00:00:00.000
Payment Description
INSTALLATION OF REFRIGERATORS
Payment Id
3899.00
Payment Value
4471.04
HomeBase Prevention and Diversion
Project Name: HomeBase Prevention and Diversion • Stimulus Tracker Id: 701001.00 • Funding Category: Neighborhood Stabilization
Project Name
HomeBase Prevention and Diversion
Project Description
This program prevents homelessness by providing short and medium term financial assistance, housing relocation and stabilization services, as well as benefits advocacy, case management and aftercare services to households who are at-risk of homelessness.
Stimulus Tracker Id
701001.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
41386829.00
Displaced City Funding
0.00
All Other Funding
15614000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
0.22
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
Homebase CAMBA I
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080001422
Vendor Name
CAMBA
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
6216800.00
Payment Recipient
CAMBA-I
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-17T00:00:00.000
Payment Description
prevention services
Payment Id
3491.00
Payment Value
89585.00
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
STAFF DEVELOPMENT SERVICES IN INFORMATIO
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
9701216
Vendor Name
CUSTOM COMPUTER SPECIALIST
Conttract Start Date
2006-03-01T00:00:00.000
Contract End Date
2010-02-28T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
341605.00
Payment Recipient
CUSTOM COMPUTER SPECIALIST
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-20T00:00:00.000
Payment Description
STAFF DEVELOPMENT SERVICES IN INFORMATIO
Payment Id
10627.00
Payment Value
600.00
HomeBase Prevention and Diversion
Project Name: HomeBase Prevention and Diversion • Stimulus Tracker Id: 701001.00 • Funding Category: Neighborhood Stabilization
Project Name
HomeBase Prevention and Diversion
Project Description
This program prevents homelessness by providing short and medium term financial assistance, housing relocation and stabilization services, as well as benefits advocacy, case management and aftercare services to households who are at-risk of homelessness.
Stimulus Tracker Id
701001.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
41386829.00
Displaced City Funding
0.00
All Other Funding
15614000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
0.50
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
Homebase CCCS
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080014382
Vendor Name
Catholic Charities Community Services
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
7980014.00
Payment Recipient
CCCS
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-31T00:00:00.000
Payment Description
prevention services
Payment Id
3499.00
Payment Value
205304.00
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 Refrigerator Replacement (Berry)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9012887
Vendor Name
P. C. Richards & Co.
New Or Existing Contract
New Contract
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-09T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3066.00
Payment Value
23403.60
HomeBase Prevention and Diversion
Project Name: HomeBase Prevention and Diversion • Stimulus Tracker Id: 701001.00 • Funding Category: Neighborhood Stabilization
Project Name
HomeBase Prevention and Diversion
Project Description
This program prevents homelessness by providing short and medium term financial assistance, housing relocation and stabilization services, as well as benefits advocacy, case management and aftercare services to households who are at-risk of homelessness.
Stimulus Tracker Id
701001.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
41386829.00
Displaced City Funding
0.00
All Other Funding
15614000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
0.24
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
Homebase CCNS
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080000939
Vendor Name
Catholic Charities Neighborhood Services
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
5414878.00
Payment Recipient
CCNS
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-25T00:00:00.000
Payment Description
prevention services
Payment Id
3511.00
Payment Value
98042.31
Consulting Fees Related to Federalization of 21 City/State Developments
Project Name: Consulting Fees Related to Federalization of 21 City/State Developments • Project Description: Consulting Fees related to Federalization of 21 City/State Developments • Stimulus Tracker Id: 109098.00
Project Name
Consulting Fees Related to Federalization of 21 City/State Developments
Project Description
Consulting Fees related to Federalization of 21 City/State Developments
Stimulus Tracker Id
109098.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
12245931.56
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
3.63
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
2009-11-19T00:00:00.000
Actual Start Date
2009-11-19T00:00:00.000
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
Consulting Fees For Federalization Initiative
Contract Method
Government to Government
Contract Status
Authorized to Start Work
Contract Id
NP021902
Vendor Name
Citi Community Capital
Conttract Start Date
2010-03-01T00:00:00.000
Contract End Date
2010-03-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
444000.00
Payment Recipient
CITI COMMUNITY CAPITAL
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Consulting Fees
Payment Id
3535.00
Payment Value
444000.00
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
0.33
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
Job preparation and placement services to dislocated workers and high need individuals
Contract Method
---For Contracts---
Contract Status
Competition/Solicitation in Progress
Contract Id
TBD
Vendor Name
TBD
Contract Value
0.00
Payment Recipient
TBD
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
Service Payment
Payment Id
9468.00
Payment Value
35672.42
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
2.17
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
Job preparation and placement services to dislocated workers and high need individuals
Contract Method
---For Contracts---
Contract Status
Competition/Solicitation in Progress
Contract Id
TBD
Vendor Name
TBD
Contract Value
0.00
Payment Recipient
TBD
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-17T00:00:00.000
Payment Description
Service Payment
Payment Id
9479.00
Payment Value
234493.49
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
TRANSLATION & INTERPRETATION
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
9601732
Vendor Name
LEGAL INTERPRETING SERVICES, INC.
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
2000000.00
Payment Recipient
LEGAL INTERPRETING SERVICES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-06T00:00:00.000
Payment Description
TRANSLATION & INTERPRETATION
Payment Id
10615.00
Payment Value
412.50
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
9871209
Vendor Name
KUMON NORTH AMERICA, INC.
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
810000.00
Payment Recipient
KUMON NORTH AMERICA, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-25T00:00:00.000
Payment Description
NCLB
Payment Id
10661.00
Payment Value
409.50
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
2010-05-27T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
14048.00
Payment Value
985.00
NYC Data AI • Public-data exploration interface