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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
St. George Ferry Terminal Ramps Rehabilitation
Project Name: St. George Ferry Terminal Ramps Rehabilitation • Stimulus Tracker Id: 104003.00 • Funding Category: Infrastructure
Project Name
St. George Ferry Terminal Ramps Rehabilitation
Project Description
St. George ferry facility ramps will be rehabilitated (new decks, eliminate joints where feasible, replace deteriorated steel).
Stimulus Tracker Id
104003.00
Funding Category
Infrastructure
Funding Source
Transit Capital Assistance - St. George Ferry Terminal Ramps Rehabilitation
Stimulus Funding
175000000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOT
Project Lead City Agency
DOT
Project Status
Less than 50% completed
Of Funds Spent
0.75
Date Funds Awarded By Fed State
2009-08-21T00:00:00.000
Date Funds Announced By Nyc
2009-03-02T00:00:00.000
Estimated Start Date
2009-05-20T00:00:00.000
Actual Start Date
2009-07-27T00:00:00.000
Final Spending Deadline
2015-09-30T00:00:00.000
Contract Name
DB for the Rehab St. George SIFT Ramps
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
841 HBR1217
Vendor Name
Conti of NY LLC
Conttract Start Date
2009-07-27T00:00:00.000
Contract End Date
2013-04-19T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
174444444.00
Payment Recipient
Conti of New York, LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
St. George Ferry Terminal Ramps
Payment Id
7663.00
Payment Value
1305592.85
Evaluation of Meningococcal Conjugate Vaccine and other High Priority Vaccine Preventable Disease
Stimulus Tracker Id: 409001.00 • Funding Category: Health and Social Support • Stimulus Funding: 245550.00
Project Name
Evaluation of Meningococcal Conjugate Vaccine and other High Priority Vaccine Preventable Disease
Project Description
Assist CDC in determining the effectiveness of the new meningococcal vaccine in children and young adults 11-24 years of age
Stimulus Tracker Id
409001.00
Funding Category
Health and Social Support
Funding Source
Evaluation of Meningococcal Conjugate Vaccine and Other High-Priority Vaccine Preventable Disease
Stimulus Funding
245550.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOHMH
Project Lead City Agency
DOHMH
Project Status
Less than 50% completed
Of Funds Spent
1.04
Date Funds Awarded By Fed State
2009-09-03T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-10-14T00:00:00.000
Actual Start Date
2009-10-14T00:00:00.000
Final Spending Deadline
2011-12-31T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-03-27T00:00:00.000
Payment Description
Salary, assignment differential
Payment Id
9786.00
Payment Value
2563.86
Adult Literacy Employment Program
Project Name: Adult Literacy Employment Program • Project Description: Provide Adult Basic Education (ABE and GED) services and job readiness services. • Stimulus Tracker Id: 414001.00
Project Name
Adult Literacy Employment Program
Project Description
Provide Adult Basic Education (ABE and GED) services and job readiness services.
Stimulus Tracker Id
414001.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4035570.00
Displaced City Funding
0.00
All Other Funding
3800000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.50
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
Turning Point, 766482
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766482
Vendor Name
Turning Point
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
279584.00
Payment Recipient
Turning Point
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-18T00:00:00.000
Payment Description
Adult Literacy Services
Payment Id
16506.00
Payment Value
20000.00
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
0.10
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
YMS Management Associates, 88457A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20100001689
Vendor Name
YMS Management Associates
Conttract Start Date
2007-07-01T00:00:00.000
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
1607400.00
Payment Recipient
YMS Management Associates
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-14T00:00:00.000
Payment Description
NOV PYMT
Payment Id
3024.00
Payment Value
4655.04
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.02
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
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Precision Environmental, Inc. - Requirements Contract for Lead Paint Inspections/Testing/Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700176
Vendor Name
Precision Environmental, Inc.
Conttract Start Date
2006-08-16T00:00:00.000
Contract End Date
2011-08-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Precision Environmental, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7698.00
Payment Value
2230.57
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
0.13
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
Sesame Flyers International, Inc., 9976
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010597
Vendor Name
Sesame Flyers International, Inc.
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
2811785.00
Payment Recipient
Sesame Flyers International, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-16T00:00:00.000
Payment Description
Beacon Youth Services
Payment Id
16579.00
Payment Value
3000.97
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
NCLB031
Vendor Name
BINET 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
3399522.00
Payment Recipient
BINET INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-28T00:00:00.000
Payment Description
NCLB
Payment Id
11871.00
Payment Value
39757.66
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
0.21
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Job preparation and placement services to dislocated workers and high need individuals
Contract Method
---For Contracts---
Contract Status
Competition/Solicitation in Progress
Contract Id
TBD
Vendor Name
TBD
Contract Value
0.00
Payment Recipient
Agudath Israel of America Community Services
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-18T00:00:00.000
Payment Description
employment services
Payment Id
620.00
Payment Value
22995.25
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
0.15
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
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
RAW/CATERED FOOD/DISPOSABLES
Payment Id
3711.00
Payment Value
2798.02
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
MICROCOMPUTER SYSTEMS
Contract Method
Intergovernmental OGS
Contract Status
Authorized to Start Work
Contract Id
PT6188A
Vendor Name
LENOVO, INC.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-04T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1350000.00
Payment Recipient
LENOVO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-03T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14581.00
Payment Value
849.00
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.01
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
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
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
Henry Street Settlement, Inc., 90789
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090027277
Vendor Name
Henry Street Settlement, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
380250.00
Payment Recipient
Henry Street Settlement, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-11T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2784.00
Payment Value
1014.32
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.10
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Henry Street Settlement, Inc., 90792
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090027332
Vendor Name
Henry Street Settlement, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
585000.00
Payment Recipient
Henry Street Settlement, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-09T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2805.00
Payment Value
18032.44
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.16
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
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
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
Kips Bay Boys & Girls Club, 90796
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029444
Vendor Name
Kips Bay Boys & Girls Club
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
780000.00
Payment Recipient
Kips Bay Boys & Girls Club
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-07T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2825.00
Payment Value
30336.00
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
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
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
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
Mosholu Montefiore Community Center, Inc., 90797
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029249
Vendor Name
Mosholu Montefiore Community Center, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
602400.00
Payment Recipient
Mosholu Montefiore Community Center, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-11T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2829.00
Payment Value
10537.87
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
NCLB024
Vendor Name
TOTLEY, 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
3190500.00
Payment Recipient
TOTLEY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-25T00:00:00.000
Payment Description
NCLB
Payment Id
11863.00
Payment Value
3321.50
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
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
14446.00
Payment Value
69.54
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
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
2010-04-20T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
14450.00
Payment Value
55.16
Adult Literacy Employment Program
Project Name: Adult Literacy Employment Program • Project Description: Provide Adult Basic Education (ABE and GED) services and job readiness services. • Stimulus Tracker Id: 414001.00
Project Name
Adult Literacy Employment Program
Project Description
Provide Adult Basic Education (ABE and GED) services and job readiness services.
Stimulus Tracker Id
414001.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4035570.00
Displaced City Funding
0.00
All Other Funding
3800000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.25
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/International - ELESAIR, 766484
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766484
Vendor Name
YMCA of Greater New York/International - ELESAIR
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
957382.00
Payment Recipient
YMCA of Greater New York/International - ELESAIR
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-17T00:00:00.000
Payment Description
Adult Literacy Services
Payment Id
16510.00
Payment Value
10000.00
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
0.30
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
East NY Development Corporation, 9919
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010443
Vendor Name
East NY Development Corporation
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-08-31T00:00:00.000
Contract Value
1526964.00
Payment Recipient
East NY Development Corporation
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-16T00:00:00.000
Payment Description
Beacon Youth Services
Payment Id
16519.00
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
MICROCOMPUTER SYSTEMS
Contract Method
Intergovernmental OGS
Contract Status
Authorized to Start Work
Contract Id
PT6188A
Vendor Name
LENOVO, INC.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-04T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1350000.00
Payment Recipient
LENOVO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-27T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14583.00
Payment Value
5094.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.03
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
Groundwork Inc,, 105025A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080025442
Vendor Name
Groundwork Inc,
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
117677.00
Payment Recipient
Groundwork Inc,
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-27T00:00:00.000
Payment Description
JUL PYMT
Payment Id
2270.00
Payment Value
1713.80
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
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
2010-04-23T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
14496.00
Payment Value
404.58
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
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
2010-04-20T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
14513.00
Payment Value
80.32
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
INTERACTIVE WHITE BOARDS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B075108
Vendor Name
TEQUIPMENT, INCORPORATED
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
2200000.00
Payment Recipient
TEQUIPMENT, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-23T00:00:00.000
Payment Description
INTERACTIVE WHITE BOARDS
Payment Id
14551.00
Payment Value
1091.74
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
MICROCOMPUTER SYSTEMS
Contract Method
Intergovernmental OGS
Contract Status
Authorized to Start Work
Contract Id
PT6188A
Vendor Name
LENOVO, INC.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-04T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1350000.00
Payment Recipient
LENOVO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-27T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14569.00
Payment Value
4245.00
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.04
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
New York City Housing Authority, 90801
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090039420
Vendor Name
New York City Housing Authority
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
57135.00
Payment Recipient
New York City Housing Authority
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-09T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2839.00
Payment Value
7990.00
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
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
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
New York City Mission Society, 90803
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090034571
Vendor Name
New York City Mission Society
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
292500.00
Payment Recipient
New York City Mission Society
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-10T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2841.00
Payment Value
2977.96
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Ridgewood Bushwick Senior Citizens Council, 90813
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029469
Vendor Name
Ridgewood Bushwick Senior Citizens Council
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
472875.00
Payment Recipient
Ridgewood Bushwick Senior Citizens Council
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-02T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2854.00
Payment Value
373.72
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.04
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Ridgewood Bushwick Senior Citizens Council, 90813
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029469
Vendor Name
Ridgewood Bushwick Senior Citizens Council
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
472875.00
Payment Recipient
Ridgewood Bushwick Senior Citizens Council
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-07-30T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2856.00
Payment Value
7801.75
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.04
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Ridgewood Bushwick Senior Citizens Council, 90813
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029469
Vendor Name
Ridgewood Bushwick Senior Citizens Council
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
472875.00
Payment Recipient
Ridgewood Bushwick Senior Citizens Council
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-02T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2857.00
Payment Value
7379.38
Bruckner Expressway Bridges (2) Replacement of Protective Coating
Project Name: Bruckner Expressway Bridges (2) Replacement of Protective Coating • Project Description: Replacement of protective coating on steel structure of 2 bridges. • Stimulus Tracker Id: 101004.00
Project Name
Bruckner Expressway Bridges (2) Replacement of Protective Coating
Project Description
Replacement of protective coating on steel structure of 2 bridges.
Stimulus Tracker Id
101004.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program
Stimulus Funding
3500000.00
Displaced City Funding
0.00
All Other Funding
5800000.00
Award Lead City Agency
DOT
Project Lead City Agency
DOT
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-11-27T00:00:00.000
Date Funds Announced By Nyc
2009-03-02T00:00:00.000
Estimated Start Date
2010-01-15T00:00:00.000
Actual Start Date
2010-05-10T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
0
Final Spending Deadline
2015-09-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.04
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
South Bronx Overall Economic Development Corp., 90818
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029917
Vendor Name
South Bronx Overall Economic Development Corp.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
576000.00
Payment Recipient
South Bronx Overall Economic Development Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-17T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2885.00
Payment Value
8326.17
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
MICROCOMPUTER SYSTEMS
Contract Method
Intergovernmental OGS
Contract Status
Authorized to Start Work
Contract Id
PT6188A
Vendor Name
LENOVO, INC.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-04T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1350000.00
Payment Recipient
LENOVO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-15T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14588.00
Payment Value
4667.00
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
MICROCOMPUTER SYSTEMS
Contract Method
Intergovernmental OGS
Contract Status
Authorized to Start Work
Contract Id
PT6188A
Vendor Name
LENOVO, INC.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-04T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1350000.00
Payment Recipient
LENOVO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-26T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14595.00
Payment Value
849.00
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
DIRECT STUDENT SUPPORT SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC510BX
Vendor Name
RAMAPO FOR CHILDREN, INC.
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2012-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
29370.00
Payment Recipient
RAMAPO FOR CHILDREN, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-24T00:00:00.000
Payment Description
DIRECT STUDENT SUPPORT SERVICES
Payment Id
14627.00
Payment Value
5200.00
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
DIRECT STUDENT SUPPORT SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC510BX
Vendor Name
RAMAPO FOR CHILDREN, INC.
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2012-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
29370.00
Payment Recipient
RAMAPO FOR CHILDREN, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-28T00:00:00.000
Payment Description
DIRECT STUDENT SUPPORT SERVICES
Payment Id
14629.00
Payment Value
2600.00
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
DIRECT STUDENT SUPPORT SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC510BX
Vendor Name
RAMAPO FOR CHILDREN, INC.
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2012-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
29370.00
Payment Recipient
RAMAPO FOR CHILDREN, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-28T00:00:00.000
Payment Description
DIRECT STUDENT SUPPORT SERVICES
Payment Id
14630.00
Payment Value
5850.00
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
PD IN SPECIAL ED AREAS
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC5110D
Vendor Name
GOLDMANSOUR CONSULTATION
Conttract Start Date
2006-12-01T00:00:00.000
Contract End Date
2011-11-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
625000.00
Payment Recipient
GOLDMANSOUR CONSULTATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-04T00:00:00.000
Payment Description
PD IN SPECIAL ED AREAS
Payment Id
14651.00
Payment Value
3000.00
Energy Efficient Refrigerator Replacement at various locations
Project Name: Energy Efficient Refrigerator Replacement at various locations • Project Description: Refrigerators. • Stimulus Tracker Id: 109004.00
Project Name
Energy Efficient Refrigerator Replacement at various locations
Project Description
Refrigerators.
Stimulus Tracker Id
109004.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
23724959.81
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
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
Personal Service
New Or Existing Contract
New Contract
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
NCLB031
Vendor Name
BINET 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
3399522.00
Payment Recipient
BINET INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
NCLB
Payment Id
11874.00
Payment Value
274.34
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
NCLB031
Vendor Name
BINET 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
3399522.00
Payment Recipient
BINET INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-30T00:00:00.000
Payment Description
NCLB
Payment Id
11876.00
Payment Value
1736.81
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB031
Vendor Name
BINET 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
3399522.00
Payment Recipient
BINET INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-30T00:00:00.000
Payment Description
NCLB
Payment Id
11878.00
Payment Value
16404.73
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
NCLB031
Vendor Name
BINET 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
3399522.00
Payment Recipient
BINET INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
NCLB
Payment Id
11882.00
Payment Value
524.82
344 E. 28th Street - Exterior Repairs and Elevators
Project Name: 344 E. 28th Street - Exterior Repairs and Elevators • Project Description: Exterior Brick Replacement, Roofing Replacement and Elevator Rehabilitation • Stimulus Tracker Id: 109077.00
Project Name
344 E. 28th Street - Exterior Repairs and Elevators
Project Description
Exterior Brick Replacement, Roofing Replacement and Elevator Rehabilitation
Stimulus Tracker Id
109077.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1068987.00
Displaced City Funding
0.00
All Other Funding
4741187.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2010-03-16T00:00:00.000
Actual Start Date
2010-03-16T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
CM/Build Services for Modernization at 344 East 28th Street Brick Repair
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015062-0012
Vendor Name
LiRo Program & Construction
Conttract Start Date
2010-03-16T00:00:00.000
Contract End Date
2011-12-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
17399.00
Coney Island Boardwalk Reconstruction
Project Name: Coney Island Boardwalk Reconstruction • Stimulus Tracker Id: 103011.00 • Funding Category: Infrastructure
Project Name
Coney Island Boardwalk Reconstruction
Project Description
Reconstruct portions of the deteriorated boardwalk, using sustainable materials, and reduce future deterioration. This project uses displaced City funding.
Stimulus Tracker Id
103011.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program - Displaced City Funding*
Stimulus Funding
0.00
Displaced City Funding
14110000.00
All Other Funding
0.00
Award Lead City Agency
OPS
Project Lead City Agency
DPR
Project Status
Less than 50% completed
Of Funds Spent
0.00
Estimated Start Date
2009-06-29T00:00:00.000
Actual Start Date
2010-02-01T00:00:00.000
Contract Name
The reconstruction of the boardwalk at Coney Island Beach located south of Surf Avenue and Brightwater Court, between West 37th Street and Corbin Place, Borough of Brooklyn
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
P-2STIMUA
Vendor Name
Triton Structural Concrete
Conttract Start Date
0010-02-01T00:00:00.000
Contract End Date
0012-01-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
13728000.00
Audits (Energy Audit Program)
Project Name: Audits (Energy Audit Program) • Stimulus Tracker Id: 201002.00 • Funding Category: Energy Efficiency
Project Name
Audits (Energy Audit Program)
Project Description
The City will implement energy audits for City buildings to identify the most cost-effective, comprehensive energy efficiency measures to improve building energy efficiency. The City will then implement audit recommendations through its Retrofit program.
Stimulus Tracker Id
201002.00
Funding Category
Energy Efficiency
Funding Source
Energy Efficiency and Conservation Block Grants (Formula)
Stimulus Funding
5352050.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DCAS
Project Lead City Agency
DCAS
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-09-29T00:00:00.000
Date Funds Announced By Nyc
2009-09-29T00:00:00.000
Estimated Start Date
2010-03-01T00:00:00.000
Actual Start Date
2009-10-01T00:00:00.000
Final Spending Deadline
2012-09-29T00:00:00.000
Contract Name
ENCORE Agreement
Contract Method
Negotiated Acquisition
Contract Status
Authorized to Start Work
Contract Id
20070002908
Vendor Name
New York Power Authority
Conttract Start Date
2005-03-18T00:00:00.000
Contract End Date
2017-12-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2017-12-31T00:00:00.000
Contract Value
332560000.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-13T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13912.00
Payment Value
34.48
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
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
13918.00
Payment Value
18.42
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
13920.00
Payment Value
37.52
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13929.00
Payment Value
5.52
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