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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
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
2010-05-25T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13931.00
Payment Value
49.26
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-11T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13939.00
Payment Value
344.18
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
2010-05-03T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13962.00
Payment Value
55.44
School Kitchen Equipment Stimulus Grant
Project Name: School Kitchen Equipment Stimulus Grant • Stimulus Tracker Id: 508001.00 • Funding Category: Education
Project Name
School Kitchen Equipment Stimulus Grant
Project Description
Purchase of kitchen equipment as well as wiring and installation costs are covered by this grant.
Stimulus Tracker Id
508001.00
Funding Category
Education
Funding Source
National School Lunch Program
Stimulus Funding
1886917.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.26
Date Funds Awarded By Fed State
2009-08-25T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-09-15T00:00:00.000
Actual Start Date
2009-09-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
HAVEY DUTY CAFETERIA EQUIPMENT
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B003807
Vendor Name
GENUINE SALES, INC.
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2010-10-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1652919.32
Payment Recipient
GENUINE SALES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-30T00:00:00.000
Payment Description
HAVEY DUTY CAFETERIA EQUIPMENT
Payment Id
15128.00
Payment Value
4847.83
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
0.02
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2010-01-30T00:00:00.000
Payment Description
PS
Payment Id
3750.00
Payment Value
2393.42
School Kitchen Equipment Stimulus Grant
Project Name: School Kitchen Equipment Stimulus Grant • Stimulus Tracker Id: 508001.00 • Funding Category: Education
Project Name
School Kitchen Equipment Stimulus Grant
Project Description
Purchase of kitchen equipment as well as wiring and installation costs are covered by this grant.
Stimulus Tracker Id
508001.00
Funding Category
Education
Funding Source
National School Lunch Program
Stimulus Funding
1886917.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.26
Date Funds Awarded By Fed State
2009-08-25T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-09-15T00:00:00.000
Actual Start Date
2009-09-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
HAVEY DUTY CAFETERIA EQUIPMENT
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B003807
Vendor Name
GENUINE SALES, INC.
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2010-10-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1652919.32
Payment Recipient
GENUINE SALES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-30T00:00:00.000
Payment Description
HAVEY DUTY CAFETERIA EQUIPMENT
Payment Id
15129.00
Payment Value
4847.83
School Kitchen Equipment Stimulus Grant
Project Name: School Kitchen Equipment Stimulus Grant • Stimulus Tracker Id: 508001.00 • Funding Category: Education
Project Name
School Kitchen Equipment Stimulus Grant
Project Description
Purchase of kitchen equipment as well as wiring and installation costs are covered by this grant.
Stimulus Tracker Id
508001.00
Funding Category
Education
Funding Source
National School Lunch Program
Stimulus Funding
1886917.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.26
Date Funds Awarded By Fed State
2009-08-25T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-09-15T00:00:00.000
Actual Start Date
2009-09-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
HAVEY DUTY CAFETERIA EQUIPMENT
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B003807
Vendor Name
GENUINE SALES, INC.
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2010-10-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1652919.32
Payment Recipient
GENUINE SALES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-30T00:00:00.000
Payment Description
HAVEY DUTY CAFETERIA EQUIPMENT
Payment Id
15136.00
Payment Value
4847.83
School Kitchen Equipment Stimulus Grant
Project Name: School Kitchen Equipment Stimulus Grant • Stimulus Tracker Id: 508001.00 • Funding Category: Education
Project Name
School Kitchen Equipment Stimulus Grant
Project Description
Purchase of kitchen equipment as well as wiring and installation costs are covered by this grant.
Stimulus Tracker Id
508001.00
Funding Category
Education
Funding Source
National School Lunch Program
Stimulus Funding
1886917.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.36
Date Funds Awarded By Fed State
2009-08-25T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-09-15T00:00:00.000
Actual Start Date
2009-09-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
CAFETERIA APPLIANCES & UTENSILS CATALOG
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B004203
Vendor Name
SAM TELL & SON, INC.
Conttract Start Date
2007-05-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1052250.00
Payment Recipient
SAM TELL & SON, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-03T00:00:00.000
Payment Description
CAFETERIA APPLIANCES & UTENSILS CATALOG
Payment Id
15148.00
Payment Value
6802.15
School Kitchen Equipment Stimulus Grant
Project Name: School Kitchen Equipment Stimulus Grant • Stimulus Tracker Id: 508001.00 • Funding Category: Education
Project Name
School Kitchen Equipment Stimulus Grant
Project Description
Purchase of kitchen equipment as well as wiring and installation costs are covered by this grant.
Stimulus Tracker Id
508001.00
Funding Category
Education
Funding Source
National School Lunch Program
Stimulus Funding
1886917.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.36
Date Funds Awarded By Fed State
2009-08-25T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-09-15T00:00:00.000
Actual Start Date
2009-09-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
CAFETERIA APPLIANCES & UTENSILS CATALOG
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B004203
Vendor Name
SAM TELL & SON, INC.
Conttract Start Date
2007-05-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1052250.00
Payment Recipient
SAM TELL & SON, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-03T00:00:00.000
Payment Description
CAFETERIA APPLIANCES & UTENSILS CATALOG
Payment Id
15150.00
Payment Value
6802.15
School Kitchen Equipment Stimulus Grant
Project Name: School Kitchen Equipment Stimulus Grant • Stimulus Tracker Id: 508001.00 • Funding Category: Education
Project Name
School Kitchen Equipment Stimulus Grant
Project Description
Purchase of kitchen equipment as well as wiring and installation costs are covered by this grant.
Stimulus Tracker Id
508001.00
Funding Category
Education
Funding Source
National School Lunch Program
Stimulus Funding
1886917.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.36
Date Funds Awarded By Fed State
2009-08-25T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-09-15T00:00:00.000
Actual Start Date
2009-09-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
CAFETERIA APPLIANCES & UTENSILS CATALOG
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B004203
Vendor Name
SAM TELL & SON, INC.
Conttract Start Date
2007-05-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1052250.00
Payment Recipient
SAM TELL & SON, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-03T00:00:00.000
Payment Description
CAFETERIA APPLIANCES & UTENSILS CATALOG
Payment Id
15163.00
Payment Value
6802.15
School Kitchen Equipment Stimulus Grant
Project Name: School Kitchen Equipment Stimulus Grant • Stimulus Tracker Id: 508001.00 • Funding Category: Education
Project Name
School Kitchen Equipment Stimulus Grant
Project Description
Purchase of kitchen equipment as well as wiring and installation costs are covered by this grant.
Stimulus Tracker Id
508001.00
Funding Category
Education
Funding Source
National School Lunch Program
Stimulus Funding
1886917.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.36
Date Funds Awarded By Fed State
2009-08-25T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-09-15T00:00:00.000
Actual Start Date
2009-09-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
CAFETERIA APPLIANCES & UTENSILS CATALOG
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B004203
Vendor Name
SAM TELL & SON, INC.
Conttract Start Date
2007-05-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1052250.00
Payment Recipient
SAM TELL & SON, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-03T00:00:00.000
Payment Description
CAFETERIA APPLIANCES & UTENSILS CATALOG
Payment Id
15169.00
Payment Value
6802.15
School Kitchen Equipment Stimulus Grant
Project Name: School Kitchen Equipment Stimulus Grant • Stimulus Tracker Id: 508001.00 • Funding Category: Education
Project Name
School Kitchen Equipment Stimulus Grant
Project Description
Purchase of kitchen equipment as well as wiring and installation costs are covered by this grant.
Stimulus Tracker Id
508001.00
Funding Category
Education
Funding Source
National School Lunch Program
Stimulus Funding
1886917.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.36
Date Funds Awarded By Fed State
2009-08-25T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-09-15T00:00:00.000
Actual Start Date
2009-09-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
CAFETERIA APPLIANCES & UTENSILS CATALOG
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B004203
Vendor Name
SAM TELL & SON, INC.
Conttract Start Date
2007-05-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1052250.00
Payment Recipient
SAM TELL & SON, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-16T00:00:00.000
Payment Description
CAFETERIA APPLIANCES & UTENSILS CATALOG
Payment Id
15183.00
Payment Value
6802.15
School Kitchen Equipment Stimulus Grant
Project Name: School Kitchen Equipment Stimulus Grant • Stimulus Tracker Id: 508001.00 • Funding Category: Education
Project Name
School Kitchen Equipment Stimulus Grant
Project Description
Purchase of kitchen equipment as well as wiring and installation costs are covered by this grant.
Stimulus Tracker Id
508001.00
Funding Category
Education
Funding Source
National School Lunch Program
Stimulus Funding
1886917.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.36
Date Funds Awarded By Fed State
2009-08-25T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-09-15T00:00:00.000
Actual Start Date
2009-09-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
CAFETERIA APPLIANCES & UTENSILS CATALOG
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B004203
Vendor Name
SAM TELL & SON, INC.
Conttract Start Date
2007-05-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1052250.00
Payment Recipient
SAM TELL & SON, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-03T00:00:00.000
Payment Description
CAFETERIA APPLIANCES & UTENSILS CATALOG
Payment Id
15185.00
Payment Value
6802.15
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-27T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10425.00
Payment Value
16.62
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-15T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10427.00
Payment Value
566.29
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10433.00
Payment Value
8.62
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-27T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10437.00
Payment Value
221.22
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-03T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10444.00
Payment Value
22.38
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-25T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10453.00
Payment Value
235.89
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-08T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10475.00
Payment Value
742.53
Floor Tiles Installation at Public spaces at Various Locations
Project Name: Floor Tiles Installation at Public spaces at Various Locations • Project Description: Floor Tiles. • Stimulus Tracker Id: 109052.00
Project Name
Floor Tiles Installation at Public spaces at Various Locations
Project Description
Floor Tiles.
Stimulus Tracker Id
109052.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
895383.10
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
1.57
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
2009-10-30T00:00:00.000
Actual Start Date
2009-06-01T00:00:00.000
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
Floor Tiles Installation at Public spaces in the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9003959
Vendor Name
New Essex Floor Convering, Inc.
Conttract Start Date
2009-06-05T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
215850.00
Payment Recipient
NEW ESSEX FLOOR COVERING INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-16T00:00:00.000
Payment Description
Floor Tile
Payment Id
3428.00
Payment Value
14059.71
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-13T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10492.00
Payment Value
742.66
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
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
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
Police Athletic League, Inc., 90294A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90294A
Vendor Name
Police Athletic League, Inc.
Conttract Start Date
2009-09-01T00:00:00.000
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
61785.00
Emergency Demolition Program
Project Name: Emergency Demolition Program • Stimulus Tracker Id: 703005.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Demolition Program
Project Description
The Emergency Demolition Program undertakes emergency demolition and building stabilization when the NYC Department of Buildings issues a declaration of emergency. The Program protects the public from unsafe building conditions.
Stimulus Tracker Id
703005.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
3384203.00
Displaced City Funding
0.00
All Other Funding
9765605.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2010-02-01T00:00:00.000
Actual Start Date
2009-11-23T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Demolition
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
DA00245
Vendor Name
Gateway Demolition Corp.
Conttract Start Date
2009-10-23T00:00:00.000
Contract End Date
2010-03-04T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
61969.00
Parks Opportunity Program - "Spark" electrician training
Project Name: Parks Opportunity Program - "Spark" electrician training • Stimulus Tracker Id: 301008.00 • Funding Category: Economic and Workforce Development
Project Name
Parks Opportunity Program - "Spark" electrician training
Project Description
Electrician training for adults connected to the Parks Opportunity Program "Spark" program offered by the Department of Parks and Recreation.
Stimulus Tracker Id
301008.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
343000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
SBS
Project Lead City Agency
CUNY
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-15T00:00:00.000
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
Parks Opportunity Program participants - "Spark" electrician training
Contract Method
Interagency Agreement
Contract Status
Authorized to Start Work
Contract Id
Interagency agreement
Vendor Name
CUNY
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
343.00
Brooklyn Bridge Rehabilitation
Project Name: Brooklyn Bridge Rehabilitation • Stimulus Tracker Id: 101002.00 • Funding Category: Infrastructure
Project Name
Brooklyn Bridge Rehabilitation
Project Description
Rehabilitation of the approaches and ramps, and painting of the entire Brooklyn Bridge.
Stimulus Tracker Id
101002.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program
Stimulus Funding
30000000.00
Displaced City Funding
0.00
All Other Funding
478610000.00
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
2009-07-22T00:00:00.000
Actual Start Date
2010-01-19T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
0
Final Spending Deadline
2015-09-30T00:00:00.000
Contract Name
Brooklyn Bridge #6-Rehabilitation of Approaches & Ramps and Painting of the Entire Bridge
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
841 BRC270C/P
Vendor Name
Nuco Painting Corp. (Subcontractor)
Conttract Start Date
2010-01-19T00:00:00.000
Contract End Date
2014-05-05T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
508612678.00
HomeBase Prevention and Diversion
Project Name: HomeBase Prevention and Diversion • Stimulus Tracker Id: 701001.00 • Funding Category: Neighborhood Stabilization
Project Name
HomeBase Prevention and Diversion
Project Description
This program prevents homelessness by providing short and medium term financial assistance, housing relocation and stabilization services, as well as benefits advocacy, case management and aftercare services to households who are at-risk of homelessness.
Stimulus Tracker Id
701001.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
41386829.00
Displaced City Funding
0.00
All Other Funding
15614000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-07-21T00:00:00.000
Date Funds Announced By Nyc
2009-07-21T00:00:00.000
Estimated Start Date
2009-07-21T00:00:00.000
Actual Start Date
2009-07-21T00:00:00.000
Interim Spending Deadline
2011-07-21T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-07-21T00:00:00.000
Contract Name
Homebase HELPI
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080001189
Vendor Name
HELP Social Service
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
6179881.00
Payment Recipient
HELP Social Service
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-08T00:00:00.000
Payment Description
prevention services
Payment Id
8759.00
Payment Value
13463.00
HomeBase Prevention and Diversion
Project Name: HomeBase Prevention and Diversion • Stimulus Tracker Id: 701001.00 • Funding Category: Neighborhood Stabilization
Project Name
HomeBase Prevention and Diversion
Project Description
This program prevents homelessness by providing short and medium term financial assistance, housing relocation and stabilization services, as well as benefits advocacy, case management and aftercare services to households who are at-risk of homelessness.
Stimulus Tracker Id
701001.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
41386829.00
Displaced City Funding
0.00
All Other Funding
15614000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
0.01
Date Funds Awarded By Fed State
2009-07-21T00:00:00.000
Date Funds Announced By Nyc
2009-07-21T00:00:00.000
Estimated Start Date
2009-07-21T00:00:00.000
Actual Start Date
2009-07-21T00:00:00.000
Interim Spending Deadline
2011-07-21T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-07-21T00:00:00.000
Contract Name
Homebase CAMBA II
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080014541
Vendor Name
CAMBA
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
6061857.00
Payment Recipient
CAMBA
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-16T00:00:00.000
Payment Description
prevention services
Payment Id
8766.00
Payment Value
4063.00
Congregate Meals for the Elderly
Project Name: Congregate Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401002.00
Project Name
Congregate Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401002.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Congregate Meals)
Stimulus Funding
1903336.00
Displaced City Funding
0.00
All Other Funding
112333296.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
0.94
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
297
Vendor Name
SR CITIZENS LEAGUE OF FLATBUSH SR CENTER
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
783137.00
Payment Recipient
SENIOR CITIZENS LEAGUE OF FLATBUSH
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-30T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1770.00
Payment Value
17911.00
Congregate Meals for the Elderly
Project Name: Congregate Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401002.00
Project Name
Congregate Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401002.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Congregate Meals)
Stimulus Funding
1903336.00
Displaced City Funding
0.00
All Other Funding
112333296.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
0.04
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
305
Vendor Name
ARC XVI FORT WASHINGTON 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
504810.00
Payment Recipient
ARC XVI FT WASHINGTON INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-29T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1774.00
Payment Value
691.56
Congregate Meals for the Elderly
Project Name: Congregate Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401002.00
Project Name
Congregate Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401002.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Congregate Meals)
Stimulus Funding
1903336.00
Displaced City Funding
0.00
All Other Funding
112333296.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
0.38
Date Funds Awarded By Fed State
2009-06-10T00:00:00.000
Date Funds Announced By Nyc
2009-09-03T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-08-01T00:00:00.000
Actual Completion Date
2010-04-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
Congregate Meals for the Elderly at Senior Centers
Contract Method
Funding Action
Contract Id
323
Vendor Name
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
573076.00
Payment Recipient
EAST HARLEM COUNCIL FOR HUMAN SERVICES
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-01T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1779.00
Payment Value
7297.10
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
0.00
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
328
Vendor Name
CANAAN BAPTIST CHURCH OF CHRIST
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
497920.00
Payment Recipient
CANAAN BAPTIST CHURCH OF CHRIST
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-09T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1785.00
Payment Value
10.49
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
0.55
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
332
Vendor Name
CHINESE-AMERICAN PLANNING COUNCIL
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
2923962.00
Payment Recipient
CHINESE-AMERICAN PLANNING COUNCIL
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-05T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1786.00
Payment Value
10451.68
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
0.17
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
410
Vendor Name
YOUNG ISRAEL PROGRAMS 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
210368.00
Payment Recipient
YOUNG ISRAEL PROGRAMS INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-24T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1814.00
Payment Value
3206.00
Congregate Meals for the Elderly
Project Name: Congregate Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401002.00
Project Name
Congregate Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401002.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Congregate Meals)
Stimulus Funding
1903336.00
Displaced City Funding
0.00
All Other Funding
112333296.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
0.39
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
413
Vendor Name
ALLEN AME CHURCH ALLEN COMMUNITY SENIOR CENTER
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
351087.00
Payment Recipient
ALLEN AME CHURCH
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-05T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1816.00
Payment Value
7456.08
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
0.08
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
422
Vendor Name
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
255722.00
Payment Recipient
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-09T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1825.00
Payment Value
1557.50
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
0.58
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
428
Vendor Name
PETER CARDELLA SENIOR CITIZEN CENTER 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
497807.00
Payment Recipient
PETER CARDELLA SENIOR CITIZENS CENTER
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-21T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1826.00
Payment Value
11085.00
Congregate Meals for the Elderly
Project Name: Congregate Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401002.00
Project Name
Congregate Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401002.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Congregate Meals)
Stimulus Funding
1903336.00
Displaced City Funding
0.00
All Other Funding
112333296.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
0.12
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
428
Vendor Name
PETER CARDELLA SENIOR CITIZEN CENTER 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
497807.00
Payment Recipient
PETER CARDELLA SENIOR CITIZENS CENTER
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-29T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1827.00
Payment Value
2222.00
Congregate Meals for the Elderly
Project Name: Congregate Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401002.00
Project Name
Congregate Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401002.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Congregate Meals)
Stimulus Funding
1903336.00
Displaced City Funding
0.00
All Other Funding
112333296.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
0.23
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
536
Vendor Name
CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY
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
319148.00
Payment Recipient
CATHOLIC CHARITIES COMMUNITY SERVICES
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-30T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1855.00
Payment Value
4452.29
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
0.00
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
610
Vendor Name
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
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
535061.00
Payment Recipient
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-09T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1863.00
Payment Value
75.74
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Name: CUNY pilot program for higher priced trainings in demand occupations expansion • Stimulus Tracker Id: 301006.00 • Funding Category: Economic and Workforce Development
Project Name
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Description
Partnership with CUNY to provide training in key growth industries, including healthcare.
Stimulus Tracker Id
301006.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
5026832.00
Displaced City Funding
0.00
All Other Funding
400000.00
Award Lead City Agency
SBS
Project Lead City Agency
CUNY
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2010-03-13T00:00:00.000
Payment Description
PS
Payment Id
3623.00
Payment Value
33.00
Adult Literacy Employment Program
Project Name: Adult Literacy Employment Program • Project Description: Provide Adult Basic Education (ABE and GED) services and job readiness services. • Stimulus Tracker Id: 414001.00
Project Name
Adult Literacy Employment Program
Project Description
Provide Adult Basic Education (ABE and GED) services and job readiness services.
Stimulus Tracker Id
414001.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4035570.00
Displaced City Funding
0.00
All Other Funding
3800000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.37
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
Jewish Community Center of Staten Island, Inc., 766449
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766449
Vendor Name
Jewish Community Center of Staten Island, Inc.
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
679449.00
Payment Recipient
Jewish Community Center of Staten Island, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-16T00:00:00.000
Payment Description
SEP PYMT
Payment Id
1874.00
Payment Value
14803.76
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
0.05
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
Shorefront YM-YWHA, 766479
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766479
Vendor Name
Shorefront YM-YWHA
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
996535.00
Payment Recipient
Shorefront YM-YWHA
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-16T00:00:00.000
Payment Description
JUL PYMT
Payment Id
1877.00
Payment Value
1846.14
Whitman-Ingersoll Houses - Apartment Renovations
Project Name: Whitman-Ingersoll Houses - Apartment Renovations • Project Description: Apartment Upgrades • Stimulus Tracker Id: 109001.00
Project Name
Whitman-Ingersoll Houses - Apartment Renovations
Project Description
Apartment Upgrades
Stimulus Tracker Id
109001.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
131487.33
Displaced City Funding
0.00
All Other Funding
79868512.67
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
46.60
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-11-30T00:00:00.000
Actual Start Date
2009-10-22T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Whitman-Ingersoll Houses - Apartment Renovations
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
9014765-0002
Vendor Name
STV Construction, Inc.
Conttract Start Date
2009-10-22T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
80000.00
Payment Recipient
STV CONSTRUCTION INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-19T00:00:00.000
Payment Description
CM BUILD SERVICES FOR MODERNIZATION
Payment Id
709.00
Payment Value
61273.71
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Name: CUNY pilot program for higher priced trainings in demand occupations expansion • Stimulus Tracker Id: 301006.00 • Funding Category: Economic and Workforce Development
Project Name
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Description
Partnership with CUNY to provide training in key growth industries, including healthcare.
Stimulus Tracker Id
301006.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
5026832.00
Displaced City Funding
0.00
All Other Funding
400000.00
Award Lead City Agency
SBS
Project Lead City Agency
CUNY
Project Status
Completed 50% or more
Of Funds Spent
0.08
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2010-03-27T00:00:00.000
Payment Description
PS
Payment Id
3625.00
Payment Value
3908.10
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105782
Vendor Name
BOOKSOURCE, INCORPORATED
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
BOOKSOURCE, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-11T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10557.00
Payment Value
818.00
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105782
Vendor Name
BOOKSOURCE, INCORPORATED
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
BOOKSOURCE, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-21T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10560.00
Payment Value
149.44
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105782
Vendor Name
BOOKSOURCE, INCORPORATED
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
BOOKSOURCE, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-18T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10562.00
Payment Value
5.55
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
2010-05-24T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14570.00
Payment Value
359.00
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
0.08
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
YMCA of Greater New York/Corporate, 9963
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010113
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
1254478.00
Payment Recipient
YMCA of Greater New York/Corporate
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-12T00:00:00.000
Payment Description
DEC PYMT
Payment Id
4551.00
Payment Value
1911.60
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