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Use of ARRA Stimulus Funds

Data on the usage of stimulus/recovery funds provided through the American Recovery and Reinvestment Act of 2009 (ARRA)

City Government Mayor's Office of Operations (OPS) Dataset ivix-m77e 37 fields
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Showing 50 real records
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-28T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13667.00
Payment Value
769.50
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
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
2010-04-30T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13671.00
Payment Value
120.05
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-08T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13677.00
Payment Value
49.26
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-29T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13695.00
Payment Value
75.04
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13714.00
Payment Value
1637.68
Accessibility Improvements for East River Ferry Landings
Project Name: Accessibility Improvements for East River Ferry Landings • Stimulus Tracker Id: 105001.00 • Funding Category: Infrastructure
Project Name
Accessibility Improvements for East River Ferry Landings
Project Description
Funds will be used to make eight ferry landings accessible by people with disabilities.
Stimulus Tracker Id
105001.00
Funding Category
Infrastructure
Funding Source
Transit Capital Assistance - Displaced City Funding*
Stimulus Funding
0.00
Displaced City Funding
14000000.00
All Other Funding
2000000.00
Award Lead City Agency
OPS
Project Lead City Agency
EDC
Project Status
Less than 50% completed
Of Funds Spent
0.00
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-03T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13719.00
Payment Value
28.22
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB016
Vendor Name
TESTQUEST, INC.
Conttract Start Date
2009-09-01T00:00:00.000
Contract End Date
2012-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
26659650.00
Payment Recipient
TESTQUEST, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-29T00:00:00.000
Payment Description
NCLB
Payment Id
11472.00
Payment Value
11411.40
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
0.10
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
2009-10-22T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
911.00
Payment Value
23167.20
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
0.11
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
2009-11-05T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
923.00
Payment Value
25743.96
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
1.78
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
Workforce1 Career Centers - Career Advancement Program Expansion
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
20070032415
Vendor Name
Wildcat
Conttract Start Date
2007-04-01T00:00:00.000
Contract End Date
2010-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-03-31T00:00:00.000
Contract Value
8929.00
Payment Recipient
Wildcat
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-01T00:00:00.000
Payment Description
Vendor Payment
Payment Id
9359.00
Payment Value
30725.97
Home-Delivered Meals for the Elderly
Project Name: Home-Delivered Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401001.00
Project Name
Home-Delivered Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401001.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Home-delivered Meals)
Stimulus Funding
936600.00
Displaced City Funding
0.00
All Other Funding
31760095.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
1.40
Date Funds Awarded By Fed State
2009-06-10T00:00:00.000
Date Funds Announced By Nyc
2009-09-03T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-08-01T00:00:00.000
Actual Completion Date
2009-12-18T00:00:00.000
Final Spending Deadline
2009-12-31T00:00:00.000
Contract Name
HOME-DELIVERED MEALS PROGRAM
Contract Method
Funding Action
Contract Id
33E
Vendor Name
CHARLES A WALBURG MULTI SERVICE ORGANIZATION INC
Conttract Start Date
2008-12-01T00:00:00.000
Contract End Date
2011-11-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
5265263.00
Payment Recipient
CHARLES A WALBURG MULTI-SERVICE CENTER
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-30T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1506.00
Payment Value
13095.00
Home-Delivered Meals for the Elderly
Project Name: Home-Delivered Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401001.00
Project Name
Home-Delivered Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401001.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Home-delivered Meals)
Stimulus Funding
936600.00
Displaced City Funding
0.00
All Other Funding
31760095.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
1.32
Date Funds Awarded By Fed State
2009-06-10T00:00:00.000
Date Funds Announced By Nyc
2009-09-03T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-08-01T00:00:00.000
Actual Completion Date
2009-12-18T00:00:00.000
Final Spending Deadline
2009-12-31T00:00:00.000
Contract Name
HOME-DELIVERED MEALS PROGRAM
Contract Method
Funding Action
Contract Id
42B
Vendor Name
FAMILY CARE SERVICES
Conttract Start Date
2008-12-01T00:00:00.000
Contract End Date
2011-11-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
3882000.00
Payment Recipient
FAMILY CARE SERVICES
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-30T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1509.00
Payment Value
12343.27
Home-Delivered Meals for the Elderly
Project Name: Home-Delivered Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401001.00
Project Name
Home-Delivered Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401001.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Home-delivered Meals)
Stimulus Funding
936600.00
Displaced City Funding
0.00
All Other Funding
31760095.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
2.66
Date Funds Awarded By Fed State
2009-06-10T00:00:00.000
Date Funds Announced By Nyc
2009-09-03T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-08-01T00:00:00.000
Actual Completion Date
2009-12-18T00:00:00.000
Final Spending Deadline
2009-12-31T00:00:00.000
Contract Name
HOME-DELIVERED MEALS PROGRAM
Contract Method
Funding Action
Contract Id
42D
Vendor Name
FAMILY CARE SERVICES
Conttract Start Date
2008-12-01T00:00:00.000
Contract End Date
2011-11-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
3091200.00
Payment Recipient
FAMILY CARE SERVICES
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-30T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1512.00
Payment Value
24943.56
Home-Delivered Meals for the Elderly
Project Name: Home-Delivered Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401001.00
Project Name
Home-Delivered Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401001.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Home-delivered Meals)
Stimulus Funding
936600.00
Displaced City Funding
0.00
All Other Funding
31760095.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
2.32
Date Funds Awarded By Fed State
2009-06-10T00:00:00.000
Date Funds Announced By Nyc
2009-09-03T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-08-01T00:00:00.000
Actual Completion Date
2009-12-18T00:00:00.000
Final Spending Deadline
2009-12-31T00:00:00.000
Contract Name
HOME-DELIVERED MEALS PROGRAM
Contract Method
Funding Action
Contract Id
42G
Vendor Name
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
Conttract Start Date
2008-12-01T00:00:00.000
Contract End Date
2011-11-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
2107000.00
Payment Recipient
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-30T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1516.00
Payment Value
21761.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
MICROCOMPUTER SYSTEMS
Contract Method
Intergovernmental OGS
Contract Status
Authorized to Start Work
Contract Id
PT6188A
Vendor Name
LENOVO, INC.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-04T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1350000.00
Payment Recipient
LENOVO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-29T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14567.00
Payment Value
359.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
MICROCOMPUTER SYSTEMS
Contract Method
Intergovernmental OGS
Contract Status
Authorized to Start Work
Contract Id
PT6188A
Vendor Name
LENOVO, INC.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-04T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1350000.00
Payment Recipient
LENOVO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-03T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14572.00
Payment Value
2547.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
MICROCOMPUTER SYSTEMS
Contract Method
Intergovernmental OGS
Contract Status
Authorized to Start Work
Contract Id
PT6188A
Vendor Name
LENOVO, INC.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-04T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1350000.00
Payment Recipient
LENOVO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-21T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14574.00
Payment Value
5094.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
MICROCOMPUTER SYSTEMS
Contract Method
Intergovernmental OGS
Contract Status
Authorized to Start Work
Contract Id
PT6188A
Vendor Name
LENOVO, INC.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-04T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1350000.00
Payment Recipient
LENOVO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-30T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14578.00
Payment Value
849.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
MICROCOMPUTER SYSTEMS
Contract Method
Intergovernmental OGS
Contract Status
Authorized to Start Work
Contract Id
PT6188A
Vendor Name
LENOVO, INC.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-04T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1350000.00
Payment Recipient
LENOVO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-03T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14579.00
Payment Value
849.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
MICROCOMPUTER SYSTEMS
Contract Method
Intergovernmental OGS
Contract Status
Authorized to Start Work
Contract Id
PT6188A
Vendor Name
LENOVO, INC.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-04T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1350000.00
Payment Recipient
LENOVO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-15T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14582.00
Payment Value
359.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
MICROCOMPUTER SYSTEMS
Contract Method
Intergovernmental OGS
Contract Status
Authorized to Start Work
Contract Id
PT6188A
Vendor Name
LENOVO, INC.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-04T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1350000.00
Payment Recipient
LENOVO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-27T00:00:00.000
Payment Description
MICROCOMPUTER SYSTEMS
Payment Id
14584.00
Payment Value
849.00
Brooklyn Bridge Rehabilitation
Project Name: Brooklyn Bridge Rehabilitation • Stimulus Tracker Id: 101002.00 • Funding Category: Infrastructure
Project Name
Brooklyn Bridge Rehabilitation
Project Description
Rehabilitation of the approaches and ramps, and painting of the entire Brooklyn Bridge.
Stimulus Tracker Id
101002.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program
Stimulus Funding
30000000.00
Displaced City Funding
0.00
All Other Funding
478610000.00
Award Lead City Agency
DOT
Project Lead City Agency
DOT
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-11-27T00:00:00.000
Date Funds Announced By Nyc
2009-03-02T00:00:00.000
Estimated Start Date
2009-07-22T00:00:00.000
Actual Start Date
2010-01-19T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
0
Final Spending Deadline
2015-09-30T00:00:00.000
Contract Name
Brooklyn Bridge #6-Rehabilitation of Approaches & Ramps and Painting of the Entire Bridge
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
841 BRC270C/P
Vendor Name
Island Pavement Cutting Co., Inc. (Subcontractor)
Conttract Start Date
2010-01-19T00:00:00.000
Contract End Date
2014-05-05T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
508612678.00
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
2009-11-19T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
856.00
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
2009-11-19T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
865.00
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
0.10
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
2009-11-27T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
866.00
Payment Value
23403.60
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
2009-11-27T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
879.00
Payment Value
23403.60
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
2009-11-05T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
901.00
Payment Value
23403.60
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
2009-12-24T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
947.00
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
0.11
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
2009-12-24T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
950.00
Payment Value
26524.08
Armstrong Houses I and II - Brickwork Repair and Roofing Replacement
Project Name: Armstrong Houses I and II - Brickwork Repair and Roofing Replacement • Project Description: Brickwork repair and roofing replacement • Stimulus Tracker Id: 109005.00
Project Name
Armstrong Houses I and II - Brickwork Repair and Roofing Replacement
Project Description
Brickwork repair and roofing replacement
Stimulus Tracker Id
109005.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
20787302.00
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
0.10
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
2009-07-20T00:00:00.000
Actual Start Date
2009-04-24T00:00:00.000
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
Armstrong Houses I & II - Brickwork Repair and Roofing Replacement
Contract Status
Authorized to Start Work
Contract Id
7015066-0002
Vendor Name
TDX Construction Corp.
Conttract Start Date
2009-04-24T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
20787302.00
Payment Recipient
TDX CONSTRUCTION CORPORATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-06-23T00:00:00.000
Payment Description
BRICK & ROOF REPLACEMENT
Payment Id
952.00
Payment Value
21123.93
Armstrong Houses I and II - Brickwork Repair and Roofing Replacement
Project Name: Armstrong Houses I and II - Brickwork Repair and Roofing Replacement • Project Description: Brickwork repair and roofing replacement • Stimulus Tracker Id: 109005.00
Project Name
Armstrong Houses I and II - Brickwork Repair and Roofing Replacement
Project Description
Brickwork repair and roofing replacement
Stimulus Tracker Id
109005.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
20787302.00
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
0.02
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
2009-07-20T00:00:00.000
Actual Start Date
2009-04-24T00:00:00.000
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
Armstrong Houses I & II - Brickwork Repair and Roofing Replacement
Contract Status
Authorized to Start Work
Contract Id
7015066-0002
Vendor Name
TDX Construction Corp.
Conttract Start Date
2009-04-24T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
20787302.00
Payment Recipient
TDX CONSTRUCTION CORPORATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-03T00:00:00.000
Payment Description
BRICK & ROOF REPLACEMENT
Payment Id
956.00
Payment Value
3631.33
Staten Island Ferry System Asset Maintenance - Dry-docking
Project Name: Staten Island Ferry System Asset Maintenance - Dry-docking • Project Description: Funds will be used to drydock and repair six Staten Island Ferry vessels. • Stimulus Tracker Id: 104001.00
Project Name
Staten Island Ferry System Asset Maintenance - Dry-docking
Project Description
Funds will be used to drydock and repair six Staten Island Ferry vessels.
Stimulus Tracker Id
104001.00
Funding Category
Infrastructure
Funding Source
Transit Capital Assistance - Staten Island Ferry System Asset Maintenance
Stimulus Funding
33072513.00
Displaced City Funding
0.00
All Other Funding
38510156.00
Award Lead City Agency
DOT
Project Lead City Agency
DOT
Project Status
Less than 50% completed
Of Funds Spent
0.16
Date Funds Awarded By Fed State
2009-08-21T00:00:00.000
Date Funds Announced By Nyc
2009-08-03T00:00:00.000
Estimated Start Date
2009-04-17T00:00:00.000
Actual Start Date
2009-04-16T00:00:00.000
Final Spending Deadline
2015-09-30T00:00:00.000
Contract Name
Drydocking, Inspection, Maintenance, and Related repairs of the NYCDOT 's Large Passengers Ferries
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
841 C5590
Vendor Name
Colonna's Shipyard
Conttract Start Date
2009-04-15T00:00:00.000
Contract End Date
2014-04-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
71582669.00
Payment Recipient
COLONNAS SHIPYARD INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-21T00:00:00.000
Payment Description
DRYDOCKING, MAINTENANCE AND REPAIRS TO NYCDOT LARGE PASSENGER FERRIES
Payment Id
50.00
Payment Value
51792.85
Beacon Community Centers
Project Name: Beacon Community Centers • Stimulus Tracker Id: 414003.00 • Funding Category: Health and Social Support
Project Name
Beacon Community Centers
Project Description
Support full range of after-school and community-based services for additional children and adults at 66 Beacon Community Centers.
Stimulus Tracker Id
414003.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
2300000.00
Displaced City Funding
0.00
All Other Funding
44880000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.21
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
Federation of Italian-American Organizations of Brooklyn, 9921
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080009762
Vendor Name
Federation of Italian-American Organizations of Brookly
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-08-31T00:00:00.000
Contract Value
1747316.00
Payment Recipient
Federation of Italian-American Organizations of Brookly
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-13T00:00:00.000
Payment Description
SEP PYMT
Payment Id
1896.00
Payment Value
4779.66
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
0.09
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Maspeth Town Hall, Inc., 104044
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080024349
Vendor Name
Maspeth Town Hall, Inc.
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
1978613.00
Payment Recipient
Maspeth Town Hall, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-24T00:00:00.000
Payment Description
JUL PYMT
Payment Id
2307.00
Payment Value
5004.63
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
0.15
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
Mosholu Montefiore Community Center, Inc., 102008A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080025086
Vendor Name
Mosholu Montefiore Community Center, Inc.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
1381460.00
Payment Recipient
Mosholu Montefiore Community Center, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-08T00:00:00.000
Payment Description
JUL PYMT
Payment Id
2310.00
Payment Value
8680.89
Supplemental Funding for Reaching More Children and Adults
Project Name: Supplemental Funding for Reaching More Children and Adults • Stimulus Tracker Id: 409004.00 • Funding Category: Health and Social Support
Project Name
Supplemental Funding for Reaching More Children and Adults
Project Description
1) Offset increased personnel benefits, 2) increase educational outreach, 3) enhance registry monitoring of school vaccinations.
Stimulus Tracker Id
409004.00
Funding Category
Health and Social Support
Funding Source
Supplemental Funding for Reaching More Children and Adults
Stimulus Funding
2341472.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOHMH
Project Lead City Agency
DOHMH
Project Status
Less than 50% completed
Of Funds Spent
0.85
Date Funds Awarded By Fed State
2009-09-22T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-10-20T00:00:00.000
Actual Start Date
2009-10-20T00:00:00.000
Final Spending Deadline
2011-12-31T00:00:00.000
Contract Name
CBS Radio Inc
Contract Method
Small or Micro Purchases
Contract Id
20102001666
Vendor Name
CBS Radio Inc
New Or Existing Contract
New Contract
Payment Recipient
CBS Radio Inc
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-23T00:00:00.000
Payment Description
Advertising
Payment Id
9265.00
Payment Value
20000.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.01
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
Mosholu Montefiore Community Center, Inc., 101005A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080026055
Vendor Name
Mosholu Montefiore Community Center, Inc.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
1947906.00
Payment Recipient
Mosholu Montefiore Community Center, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-19T00:00:00.000
Payment Description
JUL PYMT
Payment Id
2318.00
Payment Value
617.38
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
0.13
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
New York Junior Tennis League, 108065
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090028073
Vendor Name
New York Junior Tennis League
Conttract Start Date
2009-01-01T00:00:00.000
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
527500.00
Payment Recipient
New York Junior Tennis League
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-16T00:00:00.000
Payment Description
AUG PYMT
Payment Id
2339.00
Payment Value
7500.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.06
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
New York Junior Tennis League, 105052
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080026492
Vendor Name
New York Junior Tennis League
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
1349086.00
Payment Recipient
New York Junior Tennis League
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-23T00:00:00.000
Payment Description
JUL PYMT
Payment Id
2341.00
Payment Value
3250.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.06
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
New York Junior Tennis League, 107052
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080025317
Vendor Name
New York Junior Tennis League
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
1349086.00
Payment Recipient
New York Junior Tennis League
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-23T00:00:00.000
Payment Description
JUL PYMT
Payment Id
2342.00
Payment Value
3250.00
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
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
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
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
0.04
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
The Salvation Army, 200100A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200100A
Vendor Name
The Salvation Army
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
39403.00
Payment Recipient
The Salvation Army
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16219.00
Payment Value
3292.65
Conlon Lihfe Towers Houses - Roofing Replacement
Project Name: Conlon Lihfe Towers Houses - Roofing Replacement • Project Description: Roof replacement. • Stimulus Tracker Id: 109048.00
Project Name
Conlon Lihfe Towers Houses - Roofing Replacement
Project Description
Roof replacement.
Stimulus Tracker Id
109048.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
694400.00
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
0.00
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2010-02-15T00:00:00.000
Actual Start Date
2009-12-30T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
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
0.12
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
Legal Information for Families Today (LIFT), 91325
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080008226
Vendor Name
Legal Information for Families Today (LIFT)
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
805000.00
Payment Recipient
Legal Information for Families Today (LIFT)
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-22T00:00:00.000
Payment Description
FEB PYMT
Payment Id
4217.00
Payment Value
5306.52
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
0.19
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
Lutheran Medical Center, 766475
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766475
Vendor Name
Lutheran Medical Center
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
962734.00
Payment Recipient
Lutheran Medical Center
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-16T00:00:00.000
Payment Description
NOV PYMT
Payment Id
4226.00
Payment Value
7520.00
Day Care Restoration of Pre-School Classrooms
Project Name: Day Care Restoration of Pre-School Classrooms • Stimulus Tracker Id: 414011.00 • Funding Category: Health and Social Support
Project Name
Day Care Restoration of Pre-School Classrooms
Project Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Stimulus Tracker Id
414011.00
Funding Category
Health and Social Support
Funding Source
Child Care and Development Block Grant
Stimulus Funding
11837352.00
Displaced City Funding
0.00
All Other Funding
109677097.00
Award Lead City Agency
ACS
Project Lead City Agency
ACS
Project Status
Less than 50% completed
Of Funds Spent
0.19
Date Funds Awarded By Fed State
2009-05-06T00:00:00.000
Date Funds Announced By Nyc
2009-10-06T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Actual Completion Date
2010-06-30T00:00:00.000
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Hawthorne Corners
Contract Method
Negotiated Acquisition
Contract Status
Authorized to Start Work
Contract Id
20100000303
Vendor Name
Hawthorne Corners
Conttract Start Date
2009-08-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract Start Date
2009-07-01T00:00:00.000
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
412667.00
Payment Recipient
Hawthorne Corners
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-07-01T00:00:00.000
Payment Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Payment Id
9674.00
Payment Value
22519.37
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
0.11
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
The Fortune Society, Inc., 91331
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080008258
Vendor Name
The Fortune Society, 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
1134226.00
Payment Recipient
The Fortune Society, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-22T00:00:00.000
Payment Description
FEB PYMT
Payment Id
4465.00
Payment Value
4965.95
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
0.15
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
Queens Community House, Inc., 766478
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766478
Vendor Name
Queens Community House, Inc.
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
982237.00
Payment Recipient
Queens Community House, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-25T00:00:00.000
Payment Description
AUG PYMT
Payment Id
4309.00
Payment Value
6190.12
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Project Description: Provide summer jobs for youth ages 14 to 24. • Stimulus Tracker Id: 414007.00
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Provide summer jobs for youth ages 14 to 24.
Stimulus Tracker Id
414007.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
17398800.00
Displaced City Funding
0.00
All Other Funding
57820000.00
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
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Queens Community House, Inc., 90810
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029235
Vendor Name
Queens Community House, 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
287950.00
Payment Recipient
Queens Community House, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-18T00:00:00.000
Payment Description
FEB PYMT
Payment Id
4312.00
Payment Value
1570.40
Individual Training Grants - Increase availability
Project Name: Individual Training Grants - Increase availability • Stimulus Tracker Id: 301005.00 • Funding Category: Economic and Workforce Development
Project Name
Individual Training Grants - Increase availability
Project Description
Training for individuals accessing unemployment insurance through NYSDOL offices in all five boroughs. Training options can be found at www.nyc.gov/trainingguide.
Stimulus Tracker Id
301005.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
9941858.00
Displaced City Funding
0.00
All Other Funding
12000000.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.03
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
2009-06-29T00:00:00.000
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 Type
Personal Service (PS)
Payment Date
2010-04-11T00:00:00.000
Payment Description
PS
Payment Id
9394.00
Payment Value
2569.86
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