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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
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
2.61
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 Recipient
Parks Graffiti Removal Crew
Payment Type
Personal Service (PS)
Payment Date
2010-01-02T00:00:00.000
Payment Description
Parks Graffiti Removal Crew - Personnel Costs
Payment Id
3875.00
Payment Value
10133.92
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
0.85
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
8613.00
Payment Value
36024.00
Ocean Hill - Brownsville Houses - Brickwork Repair and Roofing Replacement
Project Name: Ocean Hill - Brownsville Houses - Brickwork Repair and Roofing Replacement • Project Description: Brick & Roof. • Stimulus Tracker Id: 109017.00
Project Name
Ocean Hill - Brownsville Houses - Brickwork Repair and Roofing Replacement
Project Description
Brick & Roof.
Stimulus Tracker Id
109017.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
4753276.00
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
0.04
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
2009-08-22T00:00:00.000
Actual Start Date
2009-04-23T00:00:00.000
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
Ocean Hill - Brownsville Houses - Brickwork Repair and Roofing Replacement
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015062-0004
Vendor Name
Liro Program & Construction Mgmt.
Conttract Start Date
2009-04-23T00:00:00.000
Contract End Date
2011-05-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
5500000.00
Payment Recipient
LIRO PROGRAM AND CONSTRUCTION
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-19T00:00:00.000
Payment Description
ROOF REPLACEMENT/BRICKWORK
Payment Id
1103.00
Payment Value
1850.30
Unity Plaza Houses(4, 5A, 6) - Roofing Replacement
Project Name: Unity Plaza Houses(4, 5A, 6) - Roofing Replacement • Project Description: Roofing replacement • Stimulus Tracker Id: 109016.00
Project Name
Unity Plaza Houses(4, 5A, 6) - Roofing Replacement
Project Description
Roofing replacement
Stimulus Tracker Id
109016.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
5261067.00
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
0.62
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
2009-08-22T00:00:00.000
Actual Start Date
2009-04-27T00:00:00.000
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
Unity Plaza Houses(4, 5A, 6) - Roofing Replacement
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015064-0006
Vendor Name
STV Construction, Inc.
Conttract Start Date
2009-04-27T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
6000000.00
Payment Recipient
STV INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-07-30T00:00:00.000
Payment Description
ROOF REPLACEMENT/BRICKWORK
Payment Id
1097.00
Payment Value
32644.53
Johnson Houses - Vacuum pumps, condensate pumps, zone valves
Project Name: Johnson Houses - Vacuum pumps, condensate pumps, zone valves • Project Description: Plumbing Work • Stimulus Tracker Id: 109072.00
Project Name
Johnson Houses - Vacuum pumps, condensate pumps, zone valves
Project Description
Plumbing Work
Stimulus Tracker Id
109072.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
392150.00
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
15.26
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-16T00:00:00.000
Actual Start Date
2009-07-10T00:00:00.000
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
Johnson Houses - Vacuum pumps, condensate pumps, zone valves
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
8018165
Vendor Name
Kordun Construction, Corp.
Conttract Start Date
2009-07-10T00:00:00.000
Contract End Date
2010-08-26T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
392150.00
Payment Recipient
KORDUN CONSTRUCTION CORP
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-24T00:00:00.000
Payment Description
REPLACEMENT OF VACUUM PUMPS AND CONDENSATE PUMPS
Payment Id
1453.00
Payment Value
59850.00
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
2010-05-11T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13816.00
Payment Value
38.28
Johnson Houses - Vacuum pumps, condensate pumps, zone valves
Project Name: Johnson Houses - Vacuum pumps, condensate pumps, zone valves • Project Description: Plumbing Work • Stimulus Tracker Id: 109072.00
Project Name
Johnson Houses - Vacuum pumps, condensate pumps, zone valves
Project Description
Plumbing Work
Stimulus Tracker Id
109072.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
392150.00
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
25.59
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
2009-07-16T00:00:00.000
Actual Start Date
2009-07-10T00:00:00.000
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
Johnson Houses - Vacuum pumps, condensate pumps, zone valves
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
8018165
Vendor Name
Kordun Construction, Corp.
Conttract Start Date
2009-07-10T00:00:00.000
Contract End Date
2010-08-26T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
392150.00
Payment Recipient
KORDUN CONSTRUCTION CORP
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-29T00:00:00.000
Payment Description
REPLACEMENT OF VACUUM PUMPS AND CONDENSATE PUMPS
Payment Id
1455.00
Payment Value
100347.74
Staten Island Ferry System Asset Maintenance - Dry-docking
Project Name: Staten Island Ferry System Asset Maintenance - Dry-docking • Project Description: Funds will be used to drydock and repair six Staten Island Ferry vessels. • Stimulus Tracker Id: 104001.00
Project Name
Staten Island Ferry System Asset Maintenance - Dry-docking
Project Description
Funds will be used to drydock and repair six Staten Island Ferry vessels.
Stimulus Tracker Id
104001.00
Funding Category
Infrastructure
Funding Source
Transit Capital Assistance - Staten Island Ferry System Asset Maintenance
Stimulus Funding
33072513.00
Displaced City Funding
0.00
All Other Funding
38510156.00
Award Lead City Agency
DOT
Project Lead City Agency
DOT
Project Status
Less than 50% completed
Of Funds Spent
0.86
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
2009-04-17T00:00:00.000
Actual Start Date
2009-04-16T00:00:00.000
Final Spending Deadline
2015-09-30T00:00:00.000
Contract Name
Drydocking, Inspection, Maintenance, and Related repairs of the NYCDOT 's Large Passengers Ferries
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
841 C5590
Vendor Name
Colonna's Shipyard
Conttract Start Date
2009-04-15T00:00:00.000
Contract End Date
2014-04-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
71582669.00
Payment Recipient
COLONNAS SHIPYARD INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-10T00:00:00.000
Payment Description
DRYDOCKING, MAINTENANCE AND REPAIRS TO NYCDOT LARGE PASSENGER FERRIES
Payment Id
48.00
Payment Value
284248.61
Workforce1 Career Centers - Advance at Work Program Extension
Project Name: Workforce1 Career Centers - Advance at Work Program Extension • Stimulus Tracker Id: 301012.00 • Funding Category: Economic and Workforce Development
Project Name
Workforce1 Career Centers - Advance at Work Program Extension
Project Description
Expansion of program at the Workforce1 Career Centers where low-income participants receive intensive services such as career coaching, access to training and education programs, and connection to work supports such as food stamps.
Stimulus Tracker Id
301012.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
1722515.00
Displaced City Funding
0.00
All Other Funding
1300000.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
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
2009-09-01T00:00:00.000
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
2009-07-18T00:00:00.000
Payment Description
PS
Payment Id
185.00
Payment Value
2816.52
Job preparation and placement services to dislocated workers and high need individuals
Stimulus Tracker Id: 301013.00 • Funding Category: Economic and Workforce Development • Funding Source: Workforce Investment Act - Adult and Dislocated Worker
Project Name
Job preparation and placement services to dislocated workers and high need individuals
Project Description
Job preparation and placement services for dislocated workers and high need individuals provided by partner organizations throughout the five boroughs.
Stimulus Tracker Id
301013.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
10792203.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-08-15T00:00:00.000
Payment Description
PS
Payment Id
461.00
Payment Value
16.50
Woodside Houses - Roofing and Parapet Replacement
Project Name: Woodside Houses - Roofing and Parapet Replacement • Project Description: Roofing & Brick • Stimulus Tracker Id: 109006.00
Project Name
Woodside Houses - Roofing and Parapet Replacement
Project Description
Roofing & Brick
Stimulus Tracker Id
109006.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
19985614.56
Displaced City Funding
0.00
All Other Funding
13290000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.14
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
2009-08-24T00:00:00.000
Actual Start Date
2009-04-23T00:00:00.000
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
Woodside Houses - Roofing and Parapet Replacement
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015066-0001
Vendor Name
TDX Construction Corp.
Conttract Start Date
2009-04-23T00:00:00.000
Contract End Date
2011-05-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
20000000.00
Payment Recipient
TDX CONSTRUCTION CORPORATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-10T00:00:00.000
Payment Description
BRICK & ROOF REPLACEMENT
Payment Id
1059.00
Payment Value
28800.73
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 (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
2009-10-01T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3060.00
Payment Value
18332.82
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
0.29
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
31C
Vendor Name
THE EDUCATIONAL ALLIANCE INC
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
643565.00
Payment Recipient
THE EDUCATIONAL ALLIANCE INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-12T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1665.00
Payment Value
5467.26
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
0.27
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
31G
Vendor Name
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC
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
293936.00
Payment Recipient
AGUDATH ISRAEL OF AMERICA
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-17T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1667.00
Payment Value
5152.27
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
0.82
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
32M
Vendor Name
ENCORE COMMUNITY SERVICES
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
621082.00
Payment Recipient
ENCORE COMMUNITY SERVICES
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-25T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1680.00
Payment Value
15610.58
Reporting and Quality Assurance
Project Name: Reporting and Quality Assurance • Stimulus Tracker Id: 701015.00 • Funding Category: Neighborhood Stabilization
Project Name
Reporting and Quality Assurance
Project Description
This program funds the modification of data systems and quality assurance activities to meet federal reporting requirements.
Stimulus Tracker Id
701015.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
140000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Completed 50% or more
Of Funds Spent
3.14
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
OIT Consulting Services
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
20090020226
Vendor Name
Enherent Corp
Conttract Start Date
2008-11-01T00:00:00.000
Contract End Date
2010-10-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-10-31T00:00:00.000
Contract Value
5780320.00
Payment Recipient
Enherent
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-01T00:00:00.000
Payment Description
IT consulting
Payment Id
3802.00
Payment Value
4400.00
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
0.17
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 Palladia
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080000916
Vendor Name
Palladia
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
5406640.00
Payment Recipient
Palladia
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-22T00:00:00.000
Payment Description
prevention services
Payment Id
3475.00
Payment Value
70608.00
Emergency Demolition Program
Project Name: Emergency Demolition Program • Stimulus Tracker Id: 703005.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Demolition Program
Project Description
The Emergency Demolition Program undertakes emergency demolition and building stabilization when the NYC Department of Buildings issues a declaration of emergency. The Program protects the public from unsafe building conditions.
Stimulus Tracker Id
703005.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
3384203.00
Displaced City Funding
0.00
All Other Funding
9765605.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.02
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
2010-02-01T00:00:00.000
Actual Start Date
2009-11-23T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Demolition
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
DA00188
Vendor Name
Gateway Demolition Corp.
Conttract Start Date
2009-09-09T00:00:00.000
Contract End Date
2010-09-09T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
8200.00
Payment Recipient
Gateway Demolition Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-14T00:00:00.000
Payment Description
Building demolition and stabilization
Payment Id
8693.00
Payment Value
571.15
Millbrook Houses and Ext. - Elevator Rehabilitation
Project Name: Millbrook Houses and Ext. - Elevator Rehabilitation • Project Description: Elevators. • Stimulus Tracker Id: 109008.00
Project Name
Millbrook Houses and Ext. - Elevator Rehabilitation
Project Description
Elevators.
Stimulus Tracker Id
109008.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
7409000.00
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
1.77
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
2009-07-03T00:00:00.000
Actual Start Date
2009-06-12T00:00:00.000
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
Millbrook Houses & Ext. - Elevator Rehabilitation
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9006111
Vendor Name
Alliance Elevator Co.
Conttract Start Date
2009-06-12T00:00:00.000
Contract End Date
2011-12-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
7409000.00
Payment Recipient
ALLIANCE ELEVATOR COMPANY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-01T00:00:00.000
Payment Description
Elevator Rehabilitation, Maintenance and Service
Payment Id
8592.00
Payment Value
131293.80
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
1.25
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
Goddard Riverside
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080005212
Vendor Name
Goddard Riverside Community Center
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
14338000.00
Payment Recipient
Goddard Riverside
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-25T00:00:00.000
Payment Description
Outreach services
Payment Id
3524.00
Payment Value
53340.00
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
AUDIO/VIDEO EQUIPMENT AND SERVICES
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B058812
Vendor Name
B & H FOTO & ELECTRONICS CORP.
Conttract Start Date
2008-08-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
13000000.00
Payment Recipient
B & H FOTO & ELECTRONICS CORP.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-21T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10989.00
Payment Value
1063.10
Emergency Demolition Program
Project Name: Emergency Demolition Program • Stimulus Tracker Id: 703005.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Demolition Program
Project Description
The Emergency Demolition Program undertakes emergency demolition and building stabilization when the NYC Department of Buildings issues a declaration of emergency. The Program protects the public from unsafe building conditions.
Stimulus Tracker Id
703005.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
3384203.00
Displaced City Funding
0.00
All Other Funding
9765605.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.35
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
2010-02-01T00:00:00.000
Actual Start Date
2009-11-23T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Demolition
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
D900436
Vendor Name
Gateway Demolition Corp.
Conttract Start Date
2009-04-09T00:00:00.000
Contract End Date
2010-03-01T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
79969.00
Payment Recipient
Gateway Demolition Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-15T00:00:00.000
Payment Description
Building Demolition
Payment Id
3819.00
Payment Value
11995.35
Back to School Assistance
Project Name: Back to School Assistance • Stimulus Tracker Id: 416002.00 • Funding Category: Health and Social Support
Project Name
Back to School Assistance
Project Description
To assist with costs for back-to-school expenditures for low-income New York households with children ages 3 through 17.
Stimulus Tracker Id
416002.00
Funding Category
Health and Social Support
Funding Source
TANF Emergency Contingency Fund
Stimulus Funding
81443040.00
Displaced City Funding
0.00
All Other Funding
20360760.00
Award Lead City Agency
HRA
Project Lead City Agency
HRA
Project Status
Fully Completed
Of Funds Spent
98.01
Date Funds Awarded By Fed State
2009-08-05T00:00:00.000
Estimated Start Date
2009-08-11T00:00:00.000
Actual Start Date
2009-08-11T00:00:00.000
Actual Completion Date
2010-03-17T00:00:00.000
Final Spending Deadline
2010-09-01T00:00:00.000
Contract Name
DO NOT DISPLAY - TANF Back to School One Time Payment
New Or Existing Contract
Existing Contract
Payment Type
Miscellaneous (OTPS)
Payment Date
2009-10-23T00:00:00.000
Payment Description
DO NOT DISPLAY- TANF Back to School One Time Payment
Payment Id
5160.00
Payment Value
79818560.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.40
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
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-26T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8137.00
Payment Value
19021.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
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
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-10T00:00:00.000
Payment Description
Lead Paint Abatement - Service Charge
Payment Id
8175.00
Payment Value
50.00
Emergency Repair Program: Fuel
Project Name: Emergency Repair Program: Fuel • Stimulus Tracker Id: 703001.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Fuel
Project Description
The Emergency Repair Program supports fuel deliveries and fuel-related repairs when a building owner has failed to do so.
Stimulus Tracker Id
703001.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
2525000.00
Displaced City Funding
0.00
All Other Funding
1298000.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
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
2009-07-19T00:00:00.000
Actual Start Date
2010-01-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
ERP FUEL & UTILITIES
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
201000064003
Vendor Name
Pacific Energy Corp
Conttract Start Date
2008-07-01T00:00:00.000
Contract End Date
2010-05-06T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Pacific Energy Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-25T00:00:00.000
Payment Description
Emergency Repair Program: Fuel
Payment Id
8472.00
Payment Value
1126.25
Millbrook Houses and Ext. - Elevator Rehabilitation
Project Name: Millbrook Houses and Ext. - Elevator Rehabilitation • Project Description: Elevators. • Stimulus Tracker Id: 109008.00
Project Name
Millbrook Houses and Ext. - Elevator Rehabilitation
Project Description
Elevators.
Stimulus Tracker Id
109008.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
7409000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
4.97
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
2009-07-03T00:00:00.000
Actual Start Date
2009-06-12T00:00:00.000
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
Millbrook Houses & Ext. - Elevator Rehabilitation
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9006111
Vendor Name
Alliance Elevator Co.
Conttract Start Date
2009-06-12T00:00:00.000
Contract End Date
2011-12-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
7409000.00
Payment Recipient
ALLIANCE ELEVATOR COMPANY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-11T00:00:00.000
Payment Description
Elevator Rehabilitation, Maintenance and Service
Payment Id
8593.00
Payment Value
368046.15
King Towers Houses - Elevator Replacement
Project Name: King Towers Houses - Elevator Replacement • Project Description: Elevators. • Stimulus Tracker Id: 109010.00
Project Name
King Towers Houses - Elevator Replacement
Project Description
Elevators.
Stimulus Tracker Id
109010.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
7382613.31
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
0.73
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
2009-12-04T00:00:00.000
Actual Start Date
2010-03-09T00:00:00.000
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
King Towers Houses - Elevator Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9012243
Vendor Name
Centennial Elevator Industries, Inc.
Conttract Start Date
2010-03-09T00:00:00.000
Contract End Date
2011-11-03T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
7382613.31
Payment Recipient
CENTENNIAL ELEVATOR INDUSTRIES INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-23T00:00:00.000
Payment Description
ELEVATOR REHAB & MAINTENANCE
Payment Id
8595.00
Payment Value
53949.55
Taylor Wythe Houses - Elevator Rehabilitations
Project Name: Taylor Wythe Houses - Elevator Rehabilitations • Project Description: Elevators • Stimulus Tracker Id: 109026.00
Project Name
Taylor Wythe Houses - Elevator Rehabilitations
Project Description
Elevators
Stimulus Tracker Id
109026.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2734159.15
Displaced City Funding
0.00
All Other Funding
234000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
10.91
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
2009-05-16T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
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
Taylor Wythe Houses - Elevator Rehabilitations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9003234
Vendor Name
Alliance Elevator Co.
Conttract Start Date
2009-04-28T00:00:00.000
Contract End Date
2011-04-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
2968159.15
Payment Recipient
ALLIANCE ELEVATOR COMPANY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-06T00:00:00.000
Payment Description
ELEVATOR REHABILITATION AND MAINTENANCE
Payment Id
8609.00
Payment Value
298433.00
Individual Training Grants - Increase availability
Project Name: Individual Training Grants - Increase availability • Stimulus Tracker Id: 301005.00 • Funding Category: Economic and Workforce Development
Project Name
Individual Training Grants - Increase availability
Project Description
Training for individuals accessing unemployment insurance through NYSDOL offices in all five boroughs. Training options can be found at www.nyc.gov/trainingguide.
Stimulus Tracker Id
301005.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
9941858.00
Displaced City Funding
0.00
All Other Funding
12000000.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-06-29T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-06-05T00:00:00.000
Payment Description
PS
Payment Id
9409.00
Payment Value
2569.86
Older Americans Community Service Employment Program (NCOA Grant)
Project Name: Older Americans Community Service Employment Program (NCOA Grant) • Stimulus Tracker Id: 303002.00 • Funding Category: Economic and Workforce Development
Project Name
Older Americans Community Service Employment Program (NCOA Grant)
Project Description
Title V workers will be trained in high-demand industries such as healthcare and "green jobs" and placed in permanent employment.
Stimulus Tracker Id
303002.00
Funding Category
Economic and Workforce Development
Funding Source
Senior Community Service Employment Program
Stimulus Funding
323619.00
Displaced City Funding
0.00
All Other Funding
1510000.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Completed 50% or more
Of Funds Spent
0.50
Date Funds Awarded By Fed State
2009-05-18T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-04-21T00:00:00.000
Actual Start Date
2009-04-21T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
consultant
Contract Method
Small or Micro Purchases
Contract Status
Authorized to Start Work
Contract Id
20101412256
Vendor Name
Dimitri Bakhroushin
Conttract Start Date
2010-04-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
5000.00
Payment Recipient
Dimitri Bakhroushin
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-07T00:00:00.000
Payment Description
consultant to promote and recruit for the Senior Community Service Employment Program
Payment Id
9493.00
Payment Value
1625.00
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
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
13226.00
Payment Value
3602.27
Day Care Restoration of Pre-School Classrooms
Project Name: Day Care Restoration of Pre-School Classrooms • Stimulus Tracker Id: 414011.00 • Funding Category: Health and Social Support
Project Name
Day Care Restoration of Pre-School Classrooms
Project Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Stimulus Tracker Id
414011.00
Funding Category
Health and Social Support
Funding Source
Child Care and Development Block Grant
Stimulus Funding
11837352.00
Displaced City Funding
0.00
All Other Funding
109677097.00
Award Lead City Agency
ACS
Project Lead City Agency
ACS
Project Status
Less than 50% completed
Of Funds Spent
0.13
Date Funds Awarded By Fed State
2009-05-06T00:00:00.000
Date Funds Announced By Nyc
2009-10-06T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Actual Completion Date
2010-06-30T00:00:00.000
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Bethesda Day Care
Contract Method
Negotiated Acquisition
Contract Status
Authorized to Start Work
Contract Id
20100000167
Vendor Name
Bethesda Day Care
Conttract Start Date
2009-07-08T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract Start Date
2009-07-01T00:00:00.000
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
495610.00
Payment Recipient
Bethesda Day Care
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-01T00:00:00.000
Payment Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Payment Id
9526.00
Payment Value
14853.00
Day Care Restoration of Pre-School Classrooms
Project Name: Day Care Restoration of Pre-School Classrooms • Stimulus Tracker Id: 414011.00 • Funding Category: Health and Social Support
Project Name
Day Care Restoration of Pre-School Classrooms
Project Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Stimulus Tracker Id
414011.00
Funding Category
Health and Social Support
Funding Source
Child Care and Development Block Grant
Stimulus Funding
11837352.00
Displaced City Funding
0.00
All Other Funding
109677097.00
Award Lead City Agency
ACS
Project Lead City Agency
ACS
Project Status
Less than 50% completed
Of Funds Spent
0.41
Date Funds Awarded By Fed State
2009-05-06T00:00:00.000
Date Funds Announced By Nyc
2009-10-06T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Actual Completion Date
2010-06-30T00:00:00.000
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Shirley Chisholm DCC
Contract Method
Negotiated Acquisition
Contract Status
Authorized to Start Work
Contract Id
20100001254
Vendor Name
Shirley Chisholm DCC
Conttract Start Date
2009-08-16T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract Start Date
2009-07-01T00:00:00.000
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
4330280.00
Payment Recipient
Shirley Chisholm DCC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-01T00:00:00.000
Payment Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Payment Id
9539.00
Payment Value
48347.72
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB010
Vendor Name
GBC INDUSTRIES,INC
Conttract Start Date
2009-09-01T00:00:00.000
Contract End Date
2012-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
816552.00
Payment Recipient
GBC INDUSTRIES,INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-13T00:00:00.000
Payment Description
NCLB
Payment Id
11221.00
Payment Value
1569.57
Day Care Restoration of Pre-School Classrooms
Project Name: Day Care Restoration of Pre-School Classrooms • Stimulus Tracker Id: 414011.00 • Funding Category: Health and Social Support
Project Name
Day Care Restoration of Pre-School Classrooms
Project Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Stimulus Tracker Id
414011.00
Funding Category
Health and Social Support
Funding Source
Child Care and Development Block Grant
Stimulus Funding
11837352.00
Displaced City Funding
0.00
All Other Funding
109677097.00
Award Lead City Agency
ACS
Project Lead City Agency
ACS
Project Status
Less than 50% completed
Of Funds Spent
0.41
Date Funds Awarded By Fed State
2009-05-06T00:00:00.000
Date Funds Announced By Nyc
2009-10-06T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Actual Completion Date
2010-06-30T00:00:00.000
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Brondale Tennant League
Contract Method
Negotiated Acquisition
Contract Status
Authorized to Start Work
Contract Id
20100000851
Vendor Name
Brondale Tennant League
Conttract Start Date
2009-07-13T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract Start Date
2009-07-01T00:00:00.000
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
1817304.00
Payment Recipient
Brondale Tennant League
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-01T00:00:00.000
Payment Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Payment Id
9540.00
Payment Value
48787.74
Older Americans Community Service Employment Program (NCOA Grant)
Project Name: Older Americans Community Service Employment Program (NCOA Grant) • Stimulus Tracker Id: 303002.00 • Funding Category: Economic and Workforce Development
Project Name
Older Americans Community Service Employment Program (NCOA Grant)
Project Description
Title V workers will be trained in high-demand industries such as healthcare and "green jobs" and placed in permanent employment.
Stimulus Tracker Id
303002.00
Funding Category
Economic and Workforce Development
Funding Source
Senior Community Service Employment Program
Stimulus Funding
323619.00
Displaced City Funding
0.00
All Other Funding
1510000.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Completed 50% or more
Of Funds Spent
4.42
Date Funds Awarded By Fed State
2009-05-18T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-04-21T00:00:00.000
Actual Start Date
2009-04-21T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-04-16T00:00:00.000
Payment Description
wages and fringes
Payment Id
9026.00
Payment Value
14309.56
Day Care Restoration of Pre-School Classrooms
Project Name: Day Care Restoration of Pre-School Classrooms • Stimulus Tracker Id: 414011.00 • Funding Category: Health and Social Support
Project Name
Day Care Restoration of Pre-School Classrooms
Project Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Stimulus Tracker Id
414011.00
Funding Category
Health and Social Support
Funding Source
Child Care and Development Block Grant
Stimulus Funding
11837352.00
Displaced City Funding
0.00
All Other Funding
109677097.00
Award Lead City Agency
ACS
Project Lead City Agency
ACS
Project Status
Less than 50% completed
Of Funds Spent
0.09
Date Funds Awarded By Fed State
2009-05-06T00:00:00.000
Date Funds Announced By Nyc
2009-10-06T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Actual Completion Date
2010-06-30T00:00:00.000
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
George Conliffe DCC
Contract Method
Negotiated Acquisition
Contract Status
Authorized to Start Work
Contract Id
20100000499
Vendor Name
George Conliffe DCC
Conttract Start Date
2009-07-31T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract Start Date
2009-07-01T00:00:00.000
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
618472.00
Payment Recipient
George Conliffe DCC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-01T00:00:00.000
Payment Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Payment Id
9546.00
Payment Value
10508.05
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
POSTER MAKER EQUIPMENT
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B010404
Vendor Name
R & M LETTER GRAPHICS,INC
Conttract Start Date
2007-12-05T00:00:00.000
Contract End Date
2011-01-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
4585185.00
Payment Recipient
R & M LETTER GRAPHICS,INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-25T00:00:00.000
Payment Description
POSTER MAKER EQUIPMENT
Payment Id
10785.00
Payment Value
976.00
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
2010-05-20T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13396.00
Payment Value
54.00
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
2010-03-22T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13406.00
Payment Value
2548.80
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
2010-06-17T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13428.00
Payment Value
133.60
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
7000680
Vendor Name
AWARD PUBLISHING LTD
Conttract Start Date
2007-08-01T00:00:00.000
Contract End Date
2014-07-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
350000.00
Payment Recipient
AWARD PUBLISHING LTD
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-05T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13440.00
Payment Value
7950.00
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
0.28
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
YMCA of Greater New York/Corporate, 9960
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010035
Vendor Name
YMCA of Greater New York/Corporate
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
2156665.00
Payment Recipient
YMCA of Greater New York/Corporate
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-14T00:00:00.000
Payment Description
Beacon Youth Services
Payment Id
15879.00
Payment Value
6452.99
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
0.25
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
YMCA of Greater New York/Corporate, 9960
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010035
Vendor Name
YMCA of Greater New York/Corporate
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
2156665.00
Payment Recipient
YMCA of Greater New York/Corporate
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-15T00:00:00.000
Payment Description
Beacon Youth Services
Payment Id
15880.00
Payment Value
5769.23
Fatherhood Re-entry Jobs Program - Fatherhood YAIP Collaborative
Project Name: Fatherhood Re-entry Jobs Program - Fatherhood YAIP Collaborative • Stimulus Tracker Id: 414004.00 • Funding Category: Health and Social Support
Project Name
Fatherhood Re-entry Jobs Program - Fatherhood YAIP Collaborative
Project Description
Provide counseling, case management, work readiness and other employment assistance and temporary subsidized internships and job placement assistance to ex-offenders, low-income fathers.
Stimulus Tracker Id
414004.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4598107.00
Displaced City Funding
0.00
All Other Funding
3390000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.13
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
Bronx Works, Inc., 60702B
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20100016994
Vendor Name
Bronx Works, Inc.
Conttract Start Date
2009-07-01T00:00:00.000
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
338940.00
Payment Recipient
BronxWorks, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-17T00:00:00.000
Payment Description
Adult Employment Services
Payment Id
15888.00
Payment Value
6003.20
Fatherhood Re-entry Jobs Program - Fatherhood YAIP Collaborative
Project Name: Fatherhood Re-entry Jobs Program - Fatherhood YAIP Collaborative • Stimulus Tracker Id: 414004.00 • Funding Category: Health and Social Support
Project Name
Fatherhood Re-entry Jobs Program - Fatherhood YAIP Collaborative
Project Description
Provide counseling, case management, work readiness and other employment assistance and temporary subsidized internships and job placement assistance to ex-offenders, low-income fathers.
Stimulus Tracker Id
414004.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4598107.00
Displaced City Funding
0.00
All Other Funding
3390000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.02
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
Claremont Neighborhood Centers, Inc., 91319
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080001028
Vendor Name
Claremont Neighborhood Centers, Inc.
Conttract Start Date
2007-09-01T00:00:00.000
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
479167.00
Payment Recipient
Claremont Neighborhood Centers, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-28T00:00:00.000
Payment Description
Adult Employment Services
Payment Id
15894.00
Payment Value
691.26
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
0.06
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
New York Center for Interpersonal Development, 90443A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20100001512
Vendor Name
New York Center for Interpersonal Development
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
439980.00
Payment Recipient
New York Center for Interpersonal Development
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-03T00:00:00.000
Payment Description
Youth Employment Services
Payment Id
15495.00
Payment Value
1680.67
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
13230.00
Payment Value
2078.00
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
0.06
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
Opportunities for a Better Tomorrow, 90420A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20100001786
Vendor Name
Opportunities for a Better Tomorrow
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
1580000.00
Payment Recipient
Opportunities for a Better Tomorrow
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-04T00:00:00.000
Payment Description
Youth Employment Services
Payment Id
15505.00
Payment Value
1651.84
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