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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
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
8.23
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
CUNY pilot program for higher priced trainings in demand occupations expansion
Contract Status
Contract Registered
Contract Id
Interagency agreement
Vendor Name
CUNY
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
4450.00
Payment Recipient
Research Foundation of CUNY
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-08T00:00:00.000
Payment Description
Vendor Payment
Payment Id
132.00
Payment Value
413520.00
Workforce1 Sector Career Center Launch
Project Name: Workforce1 Sector Career Center Launch • Stimulus Tracker Id: 301011.00 • Funding Category: Economic and Workforce Development
Project Name
Workforce1 Sector Career Center Launch
Project Description
Development and launch a Sector-Based Career Center that serves jobseekers and employers. The program will focus on job preparation and placement that provide opportunities for career advancement within a growth economic sector.
Stimulus Tracker Id
301011.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
1377002.30
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
0.15
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
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-11-21T00:00:00.000
Payment Description
PS
Payment Id
176.00
Payment Value
2059.20
Workforce1 Career Centers - Advance at Work Program Extension
Project Name: Workforce1 Career Centers - Advance at Work Program Extension • Stimulus Tracker Id: 301012.00 • Funding Category: Economic and Workforce Development
Project Name
Workforce1 Career Centers - Advance at Work Program Extension
Project Description
Expansion of program at the Workforce1 Career Centers where low-income participants receive intensive services such as career coaching, access to training and education programs, and connection to work supports such as food stamps.
Stimulus Tracker Id
301012.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
1722515.00
Displaced City Funding
0.00
All Other Funding
1300000.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.06
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-07-09T00:00:00.000
Payment Description
PS
Payment Id
183.00
Payment Value
1005.90
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
3.99
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
2009-12-24T00:00:00.000
Payment Description
SOLID STATE BOARDS FOR ELEVATORS
Payment Id
1224.00
Payment Value
65856.00
905 Eagle Ave at McKinley Houses - Roofing Replacement
Project Name: 905 Eagle Ave at McKinley Houses - Roofing Replacement • Project Description: Roofing replacment • Stimulus Tracker Id: 109043.00
Project Name
905 Eagle Ave at McKinley Houses - Roofing Replacement
Project Description
Roofing replacment
Stimulus Tracker Id
109043.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
598021.00
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
8.58
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
2009-07-12T00:00:00.000
Actual Start Date
2009-07-16T00:00:00.000
Actual Completion Date
2010-06-28T00:00:00.000
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
905 Eagle Ave at McKinley Houses - Roofing Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9004131
Vendor Name
AMC United Inc.
Conttract Start Date
2009-07-16T00:00:00.000
Contract End Date
2010-09-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
598021.00
Payment Recipient
AMC UNITED, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-06T00:00:00.000
Payment Description
Roof Replacement Related Work
Payment Id
1285.00
Payment Value
51334.05
College Point Houses Rehab - Roofing Replacement
Project Name: College Point Houses Rehab - Roofing Replacement • Project Description: Roof replacement • Stimulus Tracker Id: 109044.00
Project Name
College Point Houses Rehab - Roofing Replacement
Project Description
Roof replacement
Stimulus Tracker Id
109044.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
635411.76
Displaced City Funding
0.00
All Other Funding
20000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
22.02
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
2009-07-10T00:00:00.000
Actual Start Date
2009-07-24T00:00:00.000
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
College Point Houses Rehab - Roofing Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9002662
Vendor Name
AKRO GENERAL CONTRACTING, INC.
Conttract Start Date
2009-07-24T00:00:00.000
Contract End Date
2010-09-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
635411.76
Payment Recipient
AKRO GENERAL CONTRACTING INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-17T00:00:00.000
Payment Description
Asbestos Abatement, Roofing Replacement
Payment Id
1291.00
Payment Value
139935.00
Brickwork Repair at Various NYCHA Locations Citywide
Project Name: Brickwork Repair at Various NYCHA Locations Citywide • Project Description: Brick Repair. • Stimulus Tracker Id: 109050.00
Project Name
Brickwork Repair at Various NYCHA Locations Citywide
Project Description
Brick Repair.
Stimulus Tracker Id
109050.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
3232762.00
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
0.90
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
2009-07-22T00:00:00.000
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
Brickwork Repair at Various NYCHA Locations -Polo Grounds
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010126
Vendor Name
Bhumi Construction, Inc.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2010-08-10T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
58247.00
Payment Recipient
BHUMI CONSTRUCTION INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-08T00:00:00.000
Payment Description
REPLACEMENT OF EXTERIOR BRICKWORK
Payment Id
1301.00
Payment Value
29073.28
Brickwork Repair at Various NYCHA Locations Citywide
Project Name: Brickwork Repair at Various NYCHA Locations Citywide • Project Description: Brick Repair. • Stimulus Tracker Id: 109050.00
Project Name
Brickwork Repair at Various NYCHA Locations Citywide
Project Description
Brick Repair.
Stimulus Tracker Id
109050.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
3232762.00
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
2.62
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-07-22T00:00:00.000
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
Brickwork Repair at Various NYCHA Locations -Sackwern
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9009554
Vendor Name
AKRO General Contracting Inc.
Conttract Start Date
2009-08-24T00:00:00.000
Contract End Date
2010-09-10T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
91056.00
Payment Recipient
AKRO GENERAL CONTRACTING INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-08T00:00:00.000
Payment Description
Replacement of Brickwork
Payment Id
1304.00
Payment Value
84618.59
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
INSTRUCTIONAL LEARNING MATERIALS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
1C50012
Vendor Name
BARCLAY SCHOOL SUPPLIES
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
608550.00
Payment Recipient
BARCLAY SCHOOL SUPPLIES
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-16T00:00:00.000
Payment Description
INSTRUCTIONAL LEARNING MATERIALS
Payment Id
9984.00
Payment Value
1184.26
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
0.04
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-06T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8051.00
Payment Value
1848.00
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
2.87
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 Staten Island
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9003964
Vendor Name
Satgur Construction, Inc.
Conttract Start Date
2009-06-29T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
920860.00
Payment Recipient
SATGUR CONSTRUCTION, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-17T00:00:00.000
Payment Description
VINYL COMPOSITION FLOOR TILE
Payment Id
1337.00
Payment Value
25659.40
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
0.09
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-06T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8053.00
Payment Value
4299.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-07T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8058.00
Payment Value
1225.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.06
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-12T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8072.00
Payment Value
3046.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.06
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-14T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8086.00
Payment Value
2992.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-22T00:00:00.000
Payment Description
Lead Paint Abatement - Service Charge
Payment Id
8133.00
Payment Value
50.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-29T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8149.00
Payment Value
1200.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-03T00:00:00.000
Payment Description
Lead Paint Abatement - Service Charge
Payment Id
8153.00
Payment Value
50.00
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
0.06
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
2010-01-21T00:00:00.000
Payment Description
Removal & Installation Of Refrigerators
Payment Id
3034.00
Payment Value
13068.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.07
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
2010-05-03T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8160.00
Payment Value
3115.00
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
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
2010-04-19T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10364.00
Payment Value
378.45
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
0.08
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602303
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-07T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15003.00
Payment Value
1480.28
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
2010-05-04T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10369.00
Payment Value
22.76
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
0.06
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
ELECTRIC FEEDER KITCHEN EQUIP
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602146
Vendor Name
E.N.E.L. ELECTRICAL CORP.
Conttract Start Date
2006-04-17T00:00:00.000
Contract End Date
2011-04-17T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
E.N.E.L. ELECTRICAL CORP.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-25T00:00:00.000
Payment Description
ELECTRIC FEEDER KITCHEN EQUIP
Payment Id
14940.00
Payment Value
1059.90
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
0.02
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
ELECTRIC FEEDER KITCHEN EQUIP
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602146
Vendor Name
E.N.E.L. ELECTRICAL CORP.
Conttract Start Date
2006-04-17T00:00:00.000
Contract End Date
2011-04-17T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
E.N.E.L. ELECTRICAL CORP.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-25T00:00:00.000
Payment Description
ELECTRIC FEEDER KITCHEN EQUIP
Payment Id
14944.00
Payment Value
438.05
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
0.02
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602248
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-29T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
14955.00
Payment Value
380.96
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
0.06
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602248
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-20T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
14956.00
Payment Value
1047.29
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
0.03
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602248
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-12T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
14957.00
Payment Value
621.63
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
0.03
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602303
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-10T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
14986.00
Payment Value
590.64
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
0.11
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602303
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-10T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15002.00
Payment Value
2024.89
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
0.11
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602303
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-19T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15010.00
Payment Value
2125.01
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
0.02
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602303
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-16T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15013.00
Payment Value
452.89
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
0.06
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602303
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-19T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15016.00
Payment Value
1127.00
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
0.12
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602303
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-24T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15022.00
Payment Value
2298.76
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
0.07
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602303
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-19T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15026.00
Payment Value
1287.36
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
0.05
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602303
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-24T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15041.00
Payment Value
960.23
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
0.03
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602304
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-27T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15053.00
Payment Value
584.79
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
0.02
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602304
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-27T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15065.00
Payment Value
304.04
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
0.03
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602304
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-27T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15070.00
Payment Value
483.33
NYC Civic Corps
Project Name: NYC Civic Corps • Stimulus Tracker Id: 702001.00 • Funding Category: Neighborhood Stabilization
Project Name
NYC Civic Corps
Project Description
Provides funding for supervision of Civic Corps members, who support nonprofit organizations and City agencies through volunteer work.
Stimulus Tracker Id
702001.00
Funding Category
Neighborhood Stabilization
Funding Source
Federal VISTA Recovery Grant
Stimulus Funding
233000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
MO
Project Lead City Agency
MO
Project Status
Completed 50% or more
Of Funds Spent
13.17
Date Funds Awarded By Fed State
2009-07-31T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-21T00:00:00.000
Actual Start Date
2009-07-19T00:00:00.000
Final Spending Deadline
2010-07-17T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-03-31T00:00:00.000
Payment Description
Personal Service
Payment Id
3.00
Payment Value
30681.32
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
0.04
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602304
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-27T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15076.00
Payment Value
709.43
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
0.08
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
ELECTRIC FEEDER
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602304
Vendor Name
PULSAR ELECT. INSTALLATIONS INC.
Conttract Start Date
2006-05-10T00:00:00.000
Contract End Date
2011-05-10T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
500000.00
Payment Recipient
PULSAR ELECT. INSTALLATIONS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-20T00:00:00.000
Payment Description
ELECTRIC FEEDER
Payment Id
15086.00
Payment Value
1502.39
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
HEAVY DUTY CAFETERIA EQUIPMENT
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B003805
Vendor Name
SAM TELL & SON, INC.
Conttract Start Date
2007-05-01T00:00:00.000
Contract End Date
2010-10-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
2002617.68
Payment Recipient
SAM TELL & SON, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-03T00:00:00.000
Payment Description
HEAVY DUTY CAFETERIA EQUIPMENT
Payment Id
15095.00
Payment Value
6786.50
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
0.36
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
HEAVY DUTY CAFETERIA EQUIPMENT
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B003805
Vendor Name
SAM TELL & SON, INC.
Conttract Start Date
2007-05-01T00:00:00.000
Contract End Date
2010-10-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
2002617.68
Payment Recipient
SAM TELL & SON, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-03T00:00:00.000
Payment Description
HEAVY DUTY CAFETERIA EQUIPMENT
Payment Id
15099.00
Payment Value
6786.50
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
LEE/LOW/BOOK INC
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000509
Vendor Name
LEE & LOW BOOKS, INC.
Conttract Start Date
2000-07-10T00:00:00.000
Contract End Date
2015-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
25000.00
Payment Recipient
LEE & LOW BOOKS, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-01T00:00:00.000
Payment Description
LEE/LOW/BOOK INC
Payment Id
13261.00
Payment Value
608.09
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
NO CHILD LEFT BEHIND
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB035
Vendor Name
JFL ENTERPRISES, INC.
Conttract Start Date
2009-09-01T00:00:00.000
Contract End Date
2012-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
8576010.00
Payment Recipient
JFL ENTERPRISES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-02T00:00:00.000
Payment Description
NO CHILD LEFT BEHIND
Payment Id
12100.00
Payment Value
1708.81
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.13
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Southern Queens Park Association, 90819
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029550
Vendor Name
Southern Queens Park Association
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
780000.00
Payment Recipient
Southern Queens Park Association
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-01T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2888.00
Payment Value
24271.98
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.09
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Vannguard Urban Improvement Association, Inc., 90825
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029987
Vendor Name
Vannguard Urban Improvement Association, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
105948.00
Payment Recipient
Vannguard Urban Improvement Association, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-05T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2919.00
Payment Value
16231.01
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-19T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13641.00
Payment Value
394.08
Disconnected Youth - Subsidized Internships
Project Name: Disconnected Youth - Subsidized Internships • Stimulus Tracker Id: 301002.00 • Funding Category: Economic and Workforce Development
Project Name
Disconnected Youth - Subsidized Internships
Project Description
Internships to young adults, ages 16 to 21, who are not working and not in school, and who are enrolled in the WIA Out-of-School Youth (OSY) program.
Stimulus Tracker Id
301002.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
2940277.00
Displaced City Funding
0.00
All Other Funding
11610000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.05
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Chinatown Manpower Project, Inc., 90429A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20100000893
Vendor Name
Chinatown Manpower Project, Inc.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
700000.00
Payment Recipient
Chinatown Manpower Project, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-09T00:00:00.000
Payment Description
PAYMENT REFLECTS OSY ARRA LINE ITEM FOR OCTOBER 2009 MINUS LINES OVER BUDGET RUN
Payment Id
2936.00
Payment Value
1354.23
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