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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
Energy Efficient Refrigerator Replacement at various locations
Project Name: Energy Efficient Refrigerator Replacement at various locations • Project Description: Refrigerators. • Stimulus Tracker Id: 109004.00
Project Name
Energy Efficient Refrigerator Replacement at various locations
Project Description
Refrigerators.
Stimulus Tracker Id
109004.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
23724959.81
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.10
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-02T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3108.00
Payment Value
23640.00
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
0.12
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-02T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3117.00
Payment Value
27580.00
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
0.20
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
2010-03-22T00:00:00.000
Payment Description
FEB PYMT
Payment Id
4568.00
Payment Value
8117.99
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
0.01
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
2009-09-01T00:00:00.000
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
Bronx Works, Inc., 90264A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90264A
Vendor Name
Bronx Works, 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
74617.00
Payment Recipient
Bronx Works, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-17T00:00:00.000
Payment Description
PAYMENT REFLECTS WIA ISY ARRA LINE ITEM FOR JANUARY 2010
Payment Id
4583.00
Payment Value
631.97
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
0.13
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-04T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3118.00
Payment Value
31204.80
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
0.15
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-18T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3559.00
Payment Value
35105.40
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
0.07
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3127.00
Payment Value
17552.70
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
0.15
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3147.00
Payment Value
35105.40
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
0.12
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-04T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3157.00
Payment Value
27304.20
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
0.12
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-04T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3164.00
Payment Value
27304.20
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
0.13
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-04T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3169.00
Payment Value
30424.68
Throggs Neck Houses - Brickwork and Parapet Repairs
Project Name: Throggs Neck Houses - Brickwork and Parapet Repairs • Project Description: Brickwork • Stimulus Tracker Id: 109007.00
Project Name
Throggs Neck Houses - Brickwork and Parapet Repairs
Project Description
Brickwork
Stimulus Tracker Id
109007.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
14762197.50
Displaced City Funding
0.00
All Other Funding
12850000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.39
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
2010-02-15T00:00:00.000
Actual Start Date
2009-11-19T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Throggs Neck Houses - Brickwork and Parapet Repairs
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015022-2
Vendor Name
China Construction America, Inc.
Conttract Start Date
2009-11-19T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
15000.00
Payment Recipient
CHINA CONSTRUCTION AMERICA INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-26T00:00:00.000
Payment Description
CM ADDTL SERVICES
Payment Id
3188.00
Payment Value
57118.64
Whitman-Ingersoll Houses - Apartment Renovations 2
Project Name: Whitman-Ingersoll Houses - Apartment Renovations 2 • Project Description: Apartment Upgrades • Stimulus Tracker Id: 109012.00
Project Name
Whitman-Ingersoll Houses - Apartment Renovations 2
Project Description
Apartment Upgrades
Stimulus Tracker Id
109012.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
6475467.98
Displaced City Funding
0.00
All Other Funding
9000000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
2.66
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-20T00:00:00.000
Actual Start Date
2009-05-27T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Whitman-Ingersoll Houses - Apartment Renovations
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
9005230
Vendor Name
AFG Group, Inc.
Conttract Start Date
2009-05-27T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
16000000.00
Payment Recipient
AFG GROUP INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-09T00:00:00.000
Payment Description
APARTMENTS INTERIOR RENOVATIONS
Payment Id
3196.00
Payment Value
172482.01
Unity Plaza Houses(4, 5A, 6) - Roofing Replacement
Project Name: Unity Plaza Houses(4, 5A, 6) - Roofing Replacement • Project Description: Roofing replacement • Stimulus Tracker Id: 109016.00
Project Name
Unity Plaza Houses(4, 5A, 6) - Roofing Replacement
Project Description
Roofing replacement
Stimulus Tracker Id
109016.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
5261067.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.14
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-08-22T00:00:00.000
Actual Start Date
2009-04-27T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Unity Plaza Houses(4, 5A, 6) - Roofing Replacement
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015064-0006
Vendor Name
STV Construction, Inc.
Conttract Start Date
2009-04-27T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
6000000.00
Payment Recipient
STV INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-28T00:00:00.000
Payment Description
ROOF REPLACEMENT/BRICKWORK
Payment Id
3200.00
Payment Value
7591.07
Energy Efficient Gas/Electric Ranges at various locations
Project Name: Energy Efficient Gas/Electric Ranges at various locations • Project Description: Ranges. • Stimulus Tracker Id: 109031.00
Project Name
Energy Efficient Gas/Electric Ranges at various locations
Project Description
Ranges.
Stimulus Tracker Id
109031.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
4220052.43
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
1.36
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-07-07T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Gas/Electric Ranges - Material Purchase
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9007947
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-01T00:00:00.000
Contract End Date
2011-07-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3000000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-21T00:00:00.000
Payment Description
FURNISH GAS RANGES-15 YEAR CYCLE
Payment Id
3218.00
Payment Value
57222.00
Energy Efficient Gas/Electric Ranges at various locations
Project Name: Energy Efficient Gas/Electric Ranges at various locations • Project Description: Ranges. • Stimulus Tracker Id: 109031.00
Project Name
Energy Efficient Gas/Electric Ranges at various locations
Project Description
Ranges.
Stimulus Tracker Id
109031.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
4220052.43
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
1.40
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-07-07T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Gas/Electric Ranges - Material Purchase
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9007947
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-01T00:00:00.000
Contract End Date
2011-07-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3000000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-04T00:00:00.000
Payment Description
FURNISH GAS RANGES-15 YEAR CYCLE
Payment Id
3222.00
Payment Value
58956.00
Energy Efficient Gas/Electric Ranges at various locations
Project Name: Energy Efficient Gas/Electric Ranges at various locations • Project Description: Ranges. • Stimulus Tracker Id: 109031.00
Project Name
Energy Efficient Gas/Electric Ranges at various locations
Project Description
Ranges.
Stimulus Tracker Id
109031.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
4220052.43
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
1.37
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-07-07T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Gas/Electric Ranges - Material Purchase
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9007947
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-01T00:00:00.000
Contract End Date
2011-07-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3000000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-04T00:00:00.000
Payment Description
FURNISH GAS RANGES-15 YEAR CYCLE
Payment Id
3224.00
Payment Value
57800.00
Energy Efficient Gas/Electric Ranges at various locations
Project Name: Energy Efficient Gas/Electric Ranges at various locations • Project Description: Ranges. • Stimulus Tracker Id: 109031.00
Project Name
Energy Efficient Gas/Electric Ranges at various locations
Project Description
Ranges.
Stimulus Tracker Id
109031.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
4220052.43
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
1.30
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-07-07T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Gas/Electric Ranges - Material Purchase
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9007947
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-01T00:00:00.000
Contract End Date
2011-07-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3000000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-04T00:00:00.000
Payment Description
FURNISH GAS RANGES-15 YEAR CYCLE
Payment Id
3225.00
Payment Value
54800.00
Energy Efficient Gas/Electric Ranges at various locations
Project Name: Energy Efficient Gas/Electric Ranges at various locations • Project Description: Ranges. • Stimulus Tracker Id: 109031.00
Project Name
Energy Efficient Gas/Electric Ranges at various locations
Project Description
Ranges.
Stimulus Tracker Id
109031.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
4220052.43
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.68
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-07-07T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Gas/Electric Ranges - Material Purchase
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9007947
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-01T00:00:00.000
Contract End Date
2011-07-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3000000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
FURNISH GAS RANGES-15 YEAR CYCLE
Payment Id
3228.00
Payment Value
28611.00
Energy Efficient Gas/Electric Ranges at various locations
Project Name: Energy Efficient Gas/Electric Ranges at various locations • Project Description: Ranges. • Stimulus Tracker Id: 109031.00
Project Name
Energy Efficient Gas/Electric Ranges at various locations
Project Description
Ranges.
Stimulus Tracker Id
109031.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
4220052.43
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
1.36
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-07-07T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Gas/Electric Ranges - Material Purchase
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9007947
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-01T00:00:00.000
Contract End Date
2011-07-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3000000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
FURNISH GAS RANGES-15 YEAR CYCLE
Payment Id
3230.00
Payment Value
57222.00
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.39
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Brooklyn and the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001462
Vendor Name
Allied Elevator Services
Conttract Start Date
2009-04-28T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1126650.00
Payment Recipient
ALLIED ELEVATOR SERVICES INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-02T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
3247.00
Payment Value
4608.00
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.19
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Brooklyn and the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001462
Vendor Name
Allied Elevator Services
Conttract Start Date
2009-04-28T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1126650.00
Payment Recipient
ALLIED ELEVATOR SERVICES INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-02T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
3250.00
Payment Value
2304.00
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
5.38
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Manhattan and Queens
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001461
Vendor Name
Schindler Elevator Corporation
Conttract Start Date
2009-05-13T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
848260.00
Payment Recipient
SCHINDLER ELEV. CORP. D/B/A ELEVATOR PRODUCTS CORP
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-28T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
3253.00
Payment Value
63600.00
Expansion of Elevator Remote Monitoring System at Various Locations
Project Name: Expansion of Elevator Remote Monitoring System at Various Locations • Project Description: Remote Elevator Monitoring System • Stimulus Tracker Id: 109035.00
Project Name
Expansion of Elevator Remote Monitoring System at Various Locations
Project Description
Remote Elevator Monitoring System
Stimulus Tracker Id
109035.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1648528.44
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
1.50
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
2009-07-15T00:00:00.000
Actual Start Date
2009-07-08T00:00:00.000
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
Expansion of Elevator Remote Monitoring System at Various Locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010140
Vendor Name
Claddagh Electronics Ltd.
Conttract Start Date
2009-07-08T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
856975.00
Payment Recipient
CLADDAGH ELECTRONICS LTD
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-28T00:00:00.000
Payment Description
SOLID STATE BOARDS FOR ELEVATORS
Payment Id
3256.00
Payment Value
24696.00
Queensbridge Houses North - Exterior Compactor Installation
Project Name: Queensbridge Houses North - Exterior Compactor Installation • Project Description: Exterior Compactor. • Stimulus Tracker Id: 109046.00
Project Name
Queensbridge Houses North - Exterior Compactor Installation
Project Description
Exterior Compactor.
Stimulus Tracker Id
109046.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
907995.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Fully Completed
Of Funds Spent
7.05
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
2009-07-01T00:00:00.000
Actual Start Date
2009-05-28T00:00:00.000
Actual Completion Date
2010-05-24T00:00:00.000
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
Queensbridge Houses North - Exterior Compactor Installation
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9006352
Vendor Name
Sportstech Construction Inc.
Conttract Start Date
2009-05-28T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
907995.00
Payment Recipient
SPORTSTECH CONSTRUCTION INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-28T00:00:00.000
Payment Description
Exterior Compactor Refuse Management System
Payment Id
3264.00
Payment Value
64004.10
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.06
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Bergen Basin Community Development Corp., 105053
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090033565
Vendor Name
Bergen Basin Community Development Corp.
Conttract Start Date
2008-01-01T00:00:00.000
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
1011109.00
Payment Recipient
Bergen Basin Community Development Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-02T00:00:00.000
Payment Description
AUG PYMT
Payment Id
2169.00
Payment Value
3743.19
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.07
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-04T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8168.00
Payment Value
3314.00
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
0.08
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
Forestdale, Inc, 91316
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080008287
Vendor Name
Forestdale, Inc
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
575000.00
Payment Recipient
Forestdale, Inc
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-11T00:00:00.000
Payment Description
AUG PYMT
Payment Id
2022.00
Payment Value
3482.56
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
0.03
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement (Grant, Marcy, Borinquin Plaza)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9015875
Vendor Name
Lipari Trucking, Inc.
Conttract Start Date
2009-10-05T00:00:00.000
Contract End Date
2009-11-23T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
152160.00
Payment Recipient
LIPARI TRUCKING INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-19T00:00:00.000
Payment Description
Removal & Installation Of Refrigerators
Payment Id
817.00
Payment Value
6860.70
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
0.05
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement (Installation at Berry, Berry-South 9th, Armstrong, New Lane)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9012534
Vendor Name
Lipari Trucking, Inc.
Conttract Start Date
2009-10-13T00:00:00.000
Contract End Date
2009-10-23T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
78700.00
Payment Recipient
LIPARI TRUCKING INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-22T00:00:00.000
Payment Description
INSTALLATION OF REFRIGERATORS
Payment Id
824.00
Payment Value
11194.07
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
0.42
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
HEAVY DUTY CAFETERIA EQUIPMENT
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B040404
Vendor Name
GENUINE SALES, INC.
Conttract Start Date
2008-02-01T00:00:00.000
Contract End Date
2012-04-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1064253.00
Payment Recipient
GENUINE SALES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-28T00:00:00.000
Payment Description
HEAVY DUTY CAFETERIA EQUIPMENT
Payment Id
15225.00
Payment Value
7863.42
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
0.05
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement (Installation at Berry, Berry-South 9th, Armstrong, New Lane)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9012534
Vendor Name
Lipari Trucking, Inc.
Conttract Start Date
2009-10-13T00:00:00.000
Contract End Date
2009-10-23T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
78700.00
Payment Recipient
LIPARI TRUCKING INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-01T00:00:00.000
Payment Description
INSTALLATION OF REFRIGERATORS
Payment Id
826.00
Payment Value
12123.54
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
0.05
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement (installation at Hope Garden & Wyckoff)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010477
Vendor Name
Lipari Trucking, Inc.
Conttract Start Date
2009-08-03T00:00:00.000
Contract End Date
2009-08-10T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
34740.00
Payment Recipient
LIPARI TRUCKING INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-24T00:00:00.000
Payment Description
Installation Of Refrigerators
Payment Id
836.00
Payment Value
11598.19
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
0.04
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement (installation at Hope Garden & Wyckoff)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010477
Vendor Name
Lipari Trucking, Inc.
Conttract Start Date
2009-08-03T00:00:00.000
Contract End Date
2009-08-10T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
34740.00
Payment Recipient
LIPARI TRUCKING INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-24T00:00:00.000
Payment Description
Installation Of Refrigerators
Payment Id
837.00
Payment Value
9698.83
Older Americans Community Service Employment Program (SOFA Grant)
Project Name: Older Americans Community Service Employment Program (SOFA Grant) • Stimulus Tracker Id: 303001.00 • Funding Category: Economic and Workforce Development
Project Name
Older Americans Community Service Employment Program (SOFA Grant)
Project Description
DFTA will develop a time banking program (reciprocal service exchange to support aging in place) and place Title V workers to work on coordinating the timebanks. Remaining funding will be used to train and place low-income older workers in high-demand jobs.
Stimulus Tracker Id
303001.00
Funding Category
Economic and Workforce Development
Funding Source
Senior Community Service Employment Program
Stimulus Funding
1005303.00
Displaced City Funding
0.00
All Other Funding
4510000.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Completed 50% or more
Of Funds Spent
3.67
Date Funds Awarded By Fed State
2009-05-18T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-05-18T00:00:00.000
Actual Start Date
2009-05-18T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
low-income older workers enrolled in SCSEP
Payment Type
Personal Service (PS)
Payment Date
2009-10-30T00:00:00.000
Payment Description
wages and fringes
Payment Id
5120.00
Payment Value
36861.00
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
15187.00
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
15204.00
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
0.42
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
HEAVY DUTY CAFETERIA EQUIPMENT
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B040404
Vendor Name
GENUINE SALES, INC.
Conttract Start Date
2008-02-01T00:00:00.000
Contract End Date
2012-04-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1064253.00
Payment Recipient
GENUINE SALES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-28T00:00:00.000
Payment Description
HEAVY DUTY CAFETERIA EQUIPMENT
Payment Id
15224.00
Payment Value
7863.42
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
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
2010-05-06T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
14097.00
Payment Value
73.50
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
0.42
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
HEAVY DUTY CAFETERIA EQUIPMENT
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B040404
Vendor Name
GENUINE SALES, INC.
Conttract Start Date
2008-02-01T00:00:00.000
Contract End Date
2012-04-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1064253.00
Payment Recipient
GENUINE SALES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-28T00:00:00.000
Payment Description
HEAVY DUTY CAFETERIA EQUIPMENT
Payment Id
15231.00
Payment Value
7863.42
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
0.42
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
HEAVY DUTY CAFETERIA EQUIPMENT
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B040404
Vendor Name
GENUINE SALES, INC.
Conttract Start Date
2008-02-01T00:00:00.000
Contract End Date
2012-04-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1064253.00
Payment Recipient
GENUINE SALES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-28T00:00:00.000
Payment Description
HEAVY DUTY CAFETERIA EQUIPMENT
Payment Id
15246.00
Payment Value
7863.42
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
0.42
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
HEAVY DUTY CAFETERIA EQUIPMENT
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B040404
Vendor Name
GENUINE SALES, INC.
Conttract Start Date
2008-02-01T00:00:00.000
Contract End Date
2012-04-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1064253.00
Payment Recipient
GENUINE SALES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-28T00:00:00.000
Payment Description
HEAVY DUTY CAFETERIA EQUIPMENT
Payment Id
15247.00
Payment Value
7863.42
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
2010-05-08T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10370.00
Payment Value
165.78
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
0.42
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
HEAVY DUTY CAFETERIA EQUIPMENT
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B040404
Vendor Name
GENUINE SALES, INC.
Conttract Start Date
2008-02-01T00:00:00.000
Contract End Date
2012-04-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1064253.00
Payment Recipient
GENUINE SALES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-28T00:00:00.000
Payment Description
HEAVY DUTY CAFETERIA EQUIPMENT
Payment Id
15267.00
Payment Value
7863.42
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
0.32
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
THERM AND HOLD CABINETS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
Z102201
Vendor Name
SAM TELL & SON, INC.
Conttract Start Date
2009-06-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
99999.00
Payment Recipient
SAM TELL & SON, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-13T00:00:00.000
Payment Description
THERM AND HOLD CABINETS
Payment Id
15280.00
Payment Value
6037.51
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
0.32
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
THERM AND HOLD CABINETS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
Z102201
Vendor Name
SAM TELL & SON, INC.
Conttract Start Date
2009-06-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
99999.00
Payment Recipient
SAM TELL & SON, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-05T00:00:00.000
Payment Description
THERM AND HOLD CABINETS
Payment Id
15287.00
Payment Value
6037.51
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
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR328A0
Vendor Name
AUSTRALIAN UNITED STATES
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2013-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
305000.00
Payment Recipient
AUSTRALIAN UNITED STATES
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-09T00:00:00.000
Payment Description
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Payment Id
12517.00
Payment Value
1150.00
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
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
2010-04-14T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
14100.00
Payment Value
426.36
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
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR328A0
Vendor Name
AUSTRALIAN UNITED STATES
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2013-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
305000.00
Payment Recipient
AUSTRALIAN UNITED STATES
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-17T00:00:00.000
Payment Description
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Payment Id
12518.00
Payment Value
4600.00
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
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR328A0
Vendor Name
AUSTRALIAN UNITED STATES
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2013-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
305000.00
Payment Recipient
AUSTRALIAN UNITED STATES
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-23T00:00:00.000
Payment Description
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Payment Id
12529.00
Payment Value
372.00
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