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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
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
0.08
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
2010-04-28T00:00:00.000
Payment Description
Youth Employment Services
Payment Id
15507.00
Payment Value
2441.24
Aftercare Helpline
Project Name: Aftercare Helpline • Stimulus Tracker Id: 701002.00 • Funding Category: Neighborhood Stabilization
Project Name
Aftercare Helpline
Project Description
This program prevents homelessness by staffing a citywide aftercare hotline that serves as a central point of intake for aftercare inquiries and referrals.
Stimulus Tracker Id
701002.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
2410100.00
Displaced City Funding
0.00
All Other Funding
51000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
1.44
Date Funds Awarded By Fed State
2009-07-21T00:00:00.000
Date Funds Announced By Nyc
2009-07-21T00:00:00.000
Estimated Start Date
2009-07-21T00:00:00.000
Actual Start Date
2009-07-21T00:00:00.000
Interim Spending Deadline
2011-07-21T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-07-21T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
Aftercare
Payment Type
Personal Service (PS)
Payment Date
2010-03-05T00:00:00.000
Payment Description
Aftercare
Payment Id
3605.00
Payment Value
34679.07
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 MATERIALS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000634
Vendor Name
HAMPTON-BROWN COMPANY, INC.
Conttract Start Date
2004-09-24T00:00:00.000
Contract End Date
2019-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
HAMPTON-BROWN COMPANY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-12T00:00:00.000
Payment Description
TEXTBOOK MATERIALS
Payment Id
13373.00
Payment Value
1757.50
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
TEXTBOOK MATERIALS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000634
Vendor Name
HAMPTON-BROWN COMPANY, INC.
Conttract Start Date
2004-09-24T00:00:00.000
Contract End Date
2019-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
HAMPTON-BROWN COMPANY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-04T00:00:00.000
Payment Description
TEXTBOOK MATERIALS
Payment Id
13374.00
Payment Value
6333.54
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
PRENTICE HALL
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000642
Vendor Name
PEARSON EDUCATION, INC.
Conttract Start Date
2005-07-01T00:00:00.000
Contract End Date
2020-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
11500000.00
Payment Recipient
PEARSON EDUCATION, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
PRENTICE HALL
Payment Id
13382.00
Payment Value
2957.59
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
2010-03-03T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13403.00
Payment Value
2400.00
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
2010-03-03T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13409.00
Payment Value
3375.00
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
2010-03-25T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13411.00
Payment Value
4031.10
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
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
2010-01-25T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13413.00
Payment Value
810.00
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
2010-05-13T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13419.00
Payment Value
378.00
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
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB016
Vendor Name
TESTQUEST, 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
26659650.00
Payment Recipient
TESTQUEST, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-26T00:00:00.000
Payment Description
NCLB
Payment Id
11483.00
Payment Value
18307.67
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
NCLB016
Vendor Name
TESTQUEST, 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
26659650.00
Payment Recipient
TESTQUEST, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
NCLB
Payment Id
11484.00
Payment Value
10387.65
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
NCLB016
Vendor Name
TESTQUEST, 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
26659650.00
Payment Recipient
TESTQUEST, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-27T00:00:00.000
Payment Description
NCLB
Payment Id
11508.00
Payment Value
8190.00
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
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB016
Vendor Name
TESTQUEST, 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
26659650.00
Payment Recipient
TESTQUEST, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-30T00:00:00.000
Payment Description
NCLB
Payment Id
11517.00
Payment Value
11795.67
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
NCLB016
Vendor Name
TESTQUEST, 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
26659650.00
Payment Recipient
TESTQUEST, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-25T00:00:00.000
Payment Description
NCLB
Payment Id
11523.00
Payment Value
7040.00
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
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB016
Vendor Name
TESTQUEST, 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
26659650.00
Payment Recipient
TESTQUEST, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-28T00:00:00.000
Payment Description
NCLB
Payment Id
11527.00
Payment Value
2841.67
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
NCLB016
Vendor Name
TESTQUEST, 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
26659650.00
Payment Recipient
TESTQUEST, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
NCLB
Payment Id
11541.00
Payment Value
22413.30
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.01
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TEXTBOOKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
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
2010-03-04T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13420.00
Payment Value
24367.60
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
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
2010-04-28T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13422.00
Payment Value
50.00
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
13424.00
Payment Value
8967.60
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
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
2010-05-12T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13426.00
Payment Value
104.00
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
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
2010-03-25T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13442.00
Payment Value
6840.00
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
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
2010-05-06T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13450.00
Payment Value
2132.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.01
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TEXTBOOKS.
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
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
2010-06-18T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13459.00
Payment Value
16576.30
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
2010-06-24T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13466.00
Payment Value
767.40
Child Support Personal Services Funding
Project Name: Child Support Personal Services Funding • Stimulus Tracker Id: 417001.00 • Funding Category: Health and Social Support
Project Name
Child Support Personal Services Funding
Project Description
To enhance NYC's child support collections and enforcement activities including locating noncustodial parents, establishing court-ordered child support and medical support orders and educating noncustodial parents on rules governing child support.
Stimulus Tracker Id
417001.00
Funding Category
Health and Social Support
Funding Source
Child Support Incentive Fund
Stimulus Funding
24200000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
HRA
Project Lead City Agency
HRA
Project Status
Completed 50% or more
Of Funds Spent
23.04
Date Funds Awarded By Fed State
2008-10-01T00:00:00.000
Estimated Start Date
2008-10-01T00:00:00.000
Actual Start Date
2008-10-01T00:00:00.000
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2009-08-19T00:00:00.000
Payment Description
Personal Services for Child Support Administration
Payment Id
5161.00
Payment Value
5576874.00
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
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
2010-06-03T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13467.00
Payment Value
2813.70
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
13470.00
Payment Value
7000.00
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
PREVEN & INTERVE SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
9601988
Vendor Name
CWK NETWORK, 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
92000.00
Payment Recipient
CWK NETWORK, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-30T00:00:00.000
Payment Description
PREVEN & INTERVE SERVICES
Payment Id
10623.00
Payment Value
8098.20
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
2010-01-15T00:00:00.000
Payment Description
STAFF DEVELOPMENT SERVICES IN INFORMATIO
Payment Id
10631.00
Payment Value
500.00
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
SCIENCE EQUIPMENT
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000491
Vendor Name
THINKING MAPS, INC.
Conttract Start Date
2000-03-29T00:00:00.000
Contract End Date
2015-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
75000.00
Payment Recipient
THINKING MAPS, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-30T00:00:00.000
Payment Description
SCIENCE EQUIPMENT
Payment Id
13239.00
Payment Value
1590.00
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
NEED FOR GENERAL PROFESSIONAL DEVELOPMEN
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
9871196
Vendor Name
NCS PEARSON INC.
Conttract Start Date
2003-07-01T00:00:00.000
Contract End Date
2011-09-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
7805152.85
Payment Recipient
NCS PEARSON INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-06T00:00:00.000
Payment Description
NEED FOR GENERAL PROFESSIONAL DEVELOPMEN
Payment Id
10646.00
Payment Value
3500.00
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
0.01
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
9871206
Vendor Name
INNOVATIVE EDUCATIONAL
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
4568400.00
Payment Recipient
INNOVATIVE EDUCATIONAL
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-29T00:00:00.000
Payment Description
NCLB
Payment Id
10655.00
Payment Value
35599.20
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
10658.00
Payment Value
1466.50
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
9871210
Vendor Name
LEARNER FIRST LLC
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
3960000.00
Payment Recipient
LEARNER FIRST LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-01T00:00:00.000
Payment Description
NCLB
Payment Id
10663.00
Payment Value
7667.99
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
13474.00
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
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
2010-05-05T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13476.00
Payment Value
1066.00
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
2010-05-14T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13483.00
Payment Value
848.00
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
2010-05-17T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13488.00
Payment Value
1344.00
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
2010-04-05T00:00:00.000
Payment Description
TEXTBOOKS.
Payment Id
13491.00
Payment Value
5365.50
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
TEACH.TXBKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000320
Vendor Name
SUSSMAN SALES COMPANY, INC.
Conttract Start Date
1996-09-25T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
30000.00
Payment Recipient
SUSSMAN SALES COMPANY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-16T00:00:00.000
Payment Description
TEACH.TXBKS
Payment Id
13127.00
Payment Value
752.29
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TEACH.TXBKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000320
Vendor Name
SUSSMAN SALES COMPANY, INC.
Conttract Start Date
1996-09-25T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
30000.00
Payment Recipient
SUSSMAN SALES COMPANY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-20T00:00:00.000
Payment Description
TEACH.TXBKS
Payment Id
13139.00
Payment Value
293.41
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TEACH.TXBKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000320
Vendor Name
SUSSMAN SALES COMPANY, INC.
Conttract Start Date
1996-09-25T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
30000.00
Payment Recipient
SUSSMAN SALES COMPANY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-24T00:00:00.000
Payment Description
TEACH.TXBKS
Payment Id
13140.00
Payment Value
293.41
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
9871210
Vendor Name
LEARNER FIRST LLC
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
3960000.00
Payment Recipient
LEARNER FIRST LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-08T00:00:00.000
Payment Description
NCLB
Payment Id
10669.00
Payment Value
5885.88
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
9871210
Vendor Name
LEARNER FIRST LLC
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
3960000.00
Payment Recipient
LEARNER FIRST LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-21T00:00:00.000
Payment Description
NCLB
Payment Id
10678.00
Payment Value
3948.45
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
AUDIO/VIDEO EQUIPMENT AND SERVICES
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B058808
Vendor Name
CDW GOVERNMENT, INC.
Conttract Start Date
2008-08-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
13000000.00
Payment Recipient
CDW GOVERNMENT, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-09T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10865.00
Payment Value
1649.91
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
0.14
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, 9961
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010066
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
1250262.00
Payment Recipient
YMCA of Greater New York/Corporate
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-03T00:00:00.000
Payment Description
DEC PYMT
Payment Id
4542.00
Payment Value
3312.80
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
0.16
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
2009-08-22T00:00:00.000
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
2010-03-25T00:00:00.000
Payment Description
CM Services
Payment Id
3408.00
Payment Value
7485.53
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
13223.00
Payment Value
3602.27
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
0.09
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, 9962
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010107
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
1249919.00
Payment Recipient
YMCA of Greater New York/Corporate
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-05T00:00:00.000
Payment Description
JAN PYMT
Payment Id
4545.00
Payment Value
2079.35
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