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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
Immigrant Services Domestic Violence Program
Project Name: Immigrant Services Domestic Violence Program • Stimulus Tracker Id: 414005.00 • Funding Category: Health and Social Support
Project Name
Immigrant Services Domestic Violence Program
Project Description
Provide educational, employment and support services for victims of domestic violence in the immigrant community.
Stimulus Tracker Id
414005.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
1949900.00
Displaced City Funding
0.00
All Other Funding
3000000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
1.48
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
Safe Space NYC, Inc., 77118
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080001028
Vendor Name
Safe Space NYC, Inc.
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
598000.00
Payment Recipient
Safe Space NYC, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-14T00:00:00.000
Payment Description
NOV PYMT
Payment Id
4326.00
Payment Value
28858.00
Immigrant Services Domestic Violence Program
Project Name: Immigrant Services Domestic Violence Program • Stimulus Tracker Id: 414005.00 • Funding Category: Health and Social Support
Project Name
Immigrant Services Domestic Violence Program
Project Description
Provide educational, employment and support services for victims of domestic violence in the immigrant community.
Stimulus Tracker Id
414005.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
1949900.00
Displaced City Funding
0.00
All Other Funding
3000000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
1.50
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Safe Space NYC, Inc., 77118
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080001028
Vendor Name
Safe Space NYC, Inc.
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
598000.00
Payment Recipient
Safe Space NYC, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-01T00:00:00.000
Payment Description
DEC PYMT
Payment Id
4327.00
Payment Value
29179.00
Immigrant Services Domestic Violence Program
Project Name: Immigrant Services Domestic Violence Program • Stimulus Tracker Id: 414005.00 • Funding Category: Health and Social Support
Project Name
Immigrant Services Domestic Violence Program
Project Description
Provide educational, employment and support services for victims of domestic violence in the immigrant community.
Stimulus Tracker Id
414005.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
1949900.00
Displaced City Funding
0.00
All Other Funding
3000000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
1.67
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
Sanctuary For Families, 77119
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080001108
Vendor Name
Sanctuary For Families
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
616000.00
Payment Recipient
Sanctuary For Families
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-26T00:00:00.000
Payment Description
DEC PYMT
Payment Id
4337.00
Payment Value
32580.00
Adult Literacy Employment Program
Project Name: Adult Literacy Employment Program • Project Description: Provide Adult Basic Education (ABE and GED) services and job readiness services. • Stimulus Tracker Id: 414001.00
Project Name
Adult Literacy Employment Program
Project Description
Provide Adult Basic Education (ABE and GED) services and job readiness services.
Stimulus Tracker Id
414001.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4035570.00
Displaced City Funding
0.00
All Other Funding
3800000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.11
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
SCO Family of Services, 766452
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766452
Vendor Name
SCO Family of Services
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
881094.00
Payment Recipient
SCO Family of Services
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-08T00:00:00.000
Payment Description
NOV PYMT
Payment Id
4356.00
Payment Value
4407.60
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
0.10
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Sesame Flyers International, Inc., 9952
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080008569
Vendor Name
Sesame Flyers International, Inc.
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-08-31T00:00:00.000
Contract Value
1744680.00
Payment Recipient
Sesame Flyers International, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-19T00:00:00.000
Payment Description
FEB PYMT
Payment Id
4361.00
Payment Value
2278.74
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
DIRECT STUDENT SUPPORT SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC510BX
Vendor Name
RAMAPO FOR CHILDREN, INC.
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2012-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
29370.00
Payment Recipient
RAMAPO FOR CHILDREN, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-06T00:00:00.000
Payment Description
DIRECT STUDENT SUPPORT SERVICES
Payment Id
14628.00
Payment Value
7200.00
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
Safe Space NYC, Inc., 105012A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
105012A
Vendor Name
Safe Space NYC, 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
936746.00
Payment Recipient
Safe Space NYC, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-10T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16795.00
Payment Value
3750.00
Adult Literacy Employment Program
Project Name: Adult Literacy Employment Program • Project Description: Provide Adult Basic Education (ABE and GED) services and job readiness services. • Stimulus Tracker Id: 414001.00
Project Name
Adult Literacy Employment Program
Project Description
Provide Adult Basic Education (ABE and GED) services and job readiness services.
Stimulus Tracker Id
414001.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4035570.00
Displaced City Funding
0.00
All Other Funding
3800000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.02
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
Southern Queens Park Association, 766454
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766454
Vendor Name
Southern Queens Park Association
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
906274.00
Payment Recipient
Southern Queens Park Association
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-08T00:00:00.000
Payment Description
JUL PYMT
Payment Id
4390.00
Payment Value
990.04
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
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
14591.00
Payment Value
1698.00
Adult Literacy Employment Program
Project Name: Adult Literacy Employment Program • Project Description: Provide Adult Basic Education (ABE and GED) services and job readiness services. • Stimulus Tracker Id: 414001.00
Project Name
Adult Literacy Employment Program
Project Description
Provide Adult Basic Education (ABE and GED) services and job readiness services.
Stimulus Tracker Id
414001.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4035570.00
Displaced City Funding
0.00
All Other Funding
3800000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.05
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Southern Queens Park Association, 766454
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766454
Vendor Name
Southern Queens Park Association
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
906274.00
Payment Recipient
Southern Queens Park Association
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-08T00:00:00.000
Payment Description
AUG PYMT
Payment Id
4391.00
Payment Value
1828.18
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
NCLB010
Vendor Name
GBC INDUSTRIES,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
816552.00
Payment Recipient
GBC INDUSTRIES,INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-08T00:00:00.000
Payment Description
NCLB
Payment Id
11223.00
Payment Value
1471.47
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
0.28
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
St. Nicholas Neighborhood Preservation Corporation, 766455
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766455
Vendor Name
St. Nicholas Neighborhood Preservation Corporation
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
321558.00
Payment Recipient
St. Nicholas Neighborhood Preservation Corporation
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-15T00:00:00.000
Payment Description
JAN PYMT
Payment Id
4409.00
Payment Value
11366.95
Beacon Community Centers
Project Name: Beacon Community Centers • Stimulus Tracker Id: 414003.00 • Funding Category: Health and Social Support
Project Name
Beacon Community Centers
Project Description
Support full range of after-school and community-based services for additional children and adults at 66 Beacon Community Centers.
Stimulus Tracker Id
414003.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
2300000.00
Displaced City Funding
0.00
All Other Funding
44880000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.13
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Sunnyside Community Service, Inc., 9955
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080008714
Vendor Name
Sunnyside Community Service, Inc.
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-08-31T00:00:00.000
Contract Value
1254478.00
Payment Recipient
Sunnyside Community Service, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-10T00:00:00.000
Payment Description
JAN PYMT
Payment Id
4416.00
Payment Value
2959.35
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
0.12
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
The Child Center of NY, 105048
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080026046
Vendor Name
The Child Center of NY
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
1908244.00
Payment Recipient
The Child Center of NY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-18T00:00:00.000
Payment Description
AUG PYMT
Payment Id
4446.00
Payment Value
6750.00
Adult Literacy Employment Program
Project Name: Adult Literacy Employment Program • Project Description: Provide Adult Basic Education (ABE and GED) services and job readiness services. • Stimulus Tracker Id: 414001.00
Project Name
Adult Literacy Employment Program
Project Description
Provide Adult Basic Education (ABE and GED) services and job readiness services.
Stimulus Tracker Id
414001.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4035570.00
Displaced City Funding
0.00
All Other Funding
3800000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.51
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., 766456
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766456
Vendor Name
The Fortune Society, 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
854667.00
Payment Recipient
The Fortune Society, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-24T00:00:00.000
Payment Description
FEB PYMT
Payment Id
4464.00
Payment Value
20475.42
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
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
14590.00
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
0.01
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
COMPREHENSIVE SCHOOL REFORM
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC4390I
Vendor Name
AMERICA'S CHOICE, INC.
Conttract Start Date
2006-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
9500000.00
Payment Recipient
AMERICA'S CHOICE, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-11T00:00:00.000
Payment Description
COMPREHENSIVE SCHOOL REFORM
Payment Id
14607.00
Payment Value
18750.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
DIRECT STUDENT SUPPORT SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC510BX
Vendor Name
RAMAPO FOR CHILDREN, INC.
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2012-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
29370.00
Payment Recipient
RAMAPO FOR CHILDREN, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-28T00:00:00.000
Payment Description
DIRECT STUDENT SUPPORT SERVICES
Payment Id
14624.00
Payment Value
1581.00
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
STUDENT SUPPORT SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC510CW
Vendor Name
REACH INTO CULTURAL
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2012-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
3000500.00
Payment Recipient
REACH INTO CULTURAL
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-28T00:00:00.000
Payment Description
STUDENT SUPPORT SERVICES
Payment Id
14631.00
Payment Value
550.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
PD IN SPECIAL ED AREAS
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC5110D
Vendor Name
GOLDMANSOUR CONSULTATION
Conttract Start Date
2006-12-01T00:00:00.000
Contract End Date
2011-11-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
625000.00
Payment Recipient
GOLDMANSOUR CONSULTATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-04T00:00:00.000
Payment Description
PD IN SPECIAL ED AREAS
Payment Id
14646.00
Payment Value
6000.00
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
PD IN SPECIAL ED AREAS
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC5110D
Vendor Name
GOLDMANSOUR CONSULTATION
Conttract Start Date
2006-12-01T00:00:00.000
Contract End Date
2011-11-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
625000.00
Payment Recipient
GOLDMANSOUR CONSULTATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-25T00:00:00.000
Payment Description
PD IN SPECIAL ED AREAS
Payment Id
14647.00
Payment Value
2200.00
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
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB031
Vendor Name
BINET INC
Conttract Start Date
2009-09-01T00:00:00.000
Contract End Date
2012-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
3399522.00
Payment Recipient
BINET INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-01T00:00:00.000
Payment Description
NCLB
Payment Id
11873.00
Payment Value
2878.30
Paerdegat Basin CSO Natural Area Park Ecological Restoration (CSO-6)
Project Name: Paerdegat Basin CSO Natural Area Park Ecological Restoration (CSO-6) • Project Description: Natural Area Park Ecological Restoration • Stimulus Tracker Id: 107005.00
Project Name
Paerdegat Basin CSO Natural Area Park Ecological Restoration (CSO-6)
Project Description
Natural Area Park Ecological Restoration
Stimulus Tracker Id
107005.00
Funding Category
Infrastructure
Funding Source
Clean Water State Revolving Fund - DEP
Stimulus Funding
14637486.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DEP
Project Lead City Agency
DEP
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-11-19T00:00:00.000
Date Funds Announced By Nyc
2009-09-08T00:00:00.000
Estimated Start Date
2010-01-08T00:00:00.000
Actual Start Date
2010-03-15T00:00:00.000
Final Spending Deadline
2013-06-05T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB031
Vendor Name
BINET INC
Conttract Start Date
2009-09-01T00:00:00.000
Contract End Date
2012-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
3399522.00
Payment Recipient
BINET INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-28T00:00:00.000
Payment Description
NCLB
Payment Id
11880.00
Payment Value
2687.14
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
13265.00
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
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB031
Vendor Name
BINET INC
Conttract Start Date
2009-09-01T00:00:00.000
Contract End Date
2012-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
3399522.00
Payment Recipient
BINET INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
NCLB
Payment Id
11881.00
Payment Value
894.59
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
0.01
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB031
Vendor Name
BINET INC
Conttract Start Date
2009-09-01T00:00:00.000
Contract End Date
2012-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
3399522.00
Payment Recipient
BINET INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-30T00:00:00.000
Payment Description
NCLB
Payment Id
11884.00
Payment Value
51948.10
Rockefeller Drug Law Reform Probation Investigation and Community Supervision
Project Name: Rockefeller Drug Law Reform Probation Investigation and Community Supervision • Stimulus Tracker Id: 605001.00 • Funding Category: Public Safety
Project Name
Rockefeller Drug Law Reform Probation Investigation and Community Supervision
Project Description
Additionally, DOP works with offenders sentenced to probation relating to the Rockefeller Drug Control Law Reforms
Stimulus Tracker Id
605001.00
Funding Category
Public Safety
Funding Source
Justice Assistance Grants - State
Stimulus Funding
3976000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOP
Project Lead City Agency
DOP
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-08-07T00:00:00.000
Date Funds Announced By Nyc
2009-08-07T00:00:00.000
Estimated Start Date
2009-10-13T00:00:00.000
Actual Start Date
2009-10-13T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
Office Supplies
Contract Method
Purchases From a Requirements Contr
Contract Status
Contract Registered
Contract Id
DO1 857 20101005191
Vendor Name
Staples
Conttract Start Date
2010-02-11T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
31.08
Code Compliance (Improve Energy Code Compliance)
Project Name: Code Compliance (Improve Energy Code Compliance) • Stimulus Tracker Id: 201007.00 • Funding Category: Energy Efficiency
Project Name
Code Compliance (Improve Energy Code Compliance)
Project Description
ARRA funds will be used to fund a consultant study for DOB to improve compliance with the Energy Conservation Construction Code of New York State. The funding will allow the consultant to evaluate industry knowledge of the energy code, identify issues, a
Stimulus Tracker Id
201007.00
Funding Category
Energy Efficiency
Funding Source
Energy Efficiency and Conservation Block Grants (Formula)
Stimulus Funding
500000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DCAS
Project Lead City Agency
DOB
Project Status
Not Started
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-09-29T00:00:00.000
Date Funds Announced By Nyc
2009-09-29T00:00:00.000
Estimated Start Date
2010-03-01T00:00:00.000
Final Spending Deadline
2012-09-29T00:00:00.000
Contract Name
Energy Conservation Code Compliance Program
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Pre-Solicitation
Vendor Name
TBD
New Or Existing Contract
New Contract
Contract Value
500000.00
Adams Houses - Roofing Replacement and Asbestos Abatement
Project Name: Adams Houses - Roofing Replacement and Asbestos Abatement • Project Description: Roofing replacement and asbestos abatement • Stimulus Tracker Id: 109019.00
Project Name
Adams Houses - Roofing Replacement and Asbestos Abatement
Project Description
Roofing replacement and asbestos abatement
Stimulus Tracker Id
109019.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
3925000.00
Displaced City Funding
0.00
All Other Funding
790000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-15T00:00:00.000
Actual Start Date
2009-06-15T00:00:00.000
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
Midtown and Red Hook Community Courts
Project Name: Midtown and Red Hook Community Courts • Stimulus Tracker Id: 604012.00 • Funding Category: Public Safety
Project Name
Midtown and Red Hook Community Courts
Project Description
Grant funds will be used to sustain two problem-solving courts that sentence low-level offenders to a combination of community service and on-site social services. Through community payback, visible service projects such as painting over graffiti, sweeping streets and cleaning local parks restore public areas to good condition. The Midtown and Red Hook Community Courts provide such social service programs as drug treatment, GED classes, counseling and job training.
Stimulus Tracker Id
604012.00
Funding Category
Public Safety
Funding Source
Justice Assistance Grants - Local
Stimulus Funding
2348000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
CJC
Project Lead City Agency
CJC
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-06-05T00:00:00.000
Date Funds Announced By Nyc
2009-06-30T00:00:00.000
Estimated Start Date
2009-11-15T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2013-05-29T00:00:00.000
Contract Name
CCI Midtown and Redhook Community Courts
Contract Method
Sole Source
Contract Status
Contract Registered
Contract Id
20100018255
Vendor Name
Center for Court Innovation
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
4800000.00
Safe Horizon Child Advocacy Centers
Project Name: Safe Horizon Child Advocacy Centers • Stimulus Tracker Id: 604018.00 • Funding Category: Public Safety
Project Name
Safe Horizon Child Advocacy Centers
Project Description
Funding will support Safe Horizon’s Child Advocacy Centers (CACs) in all five boroughs. CACs have a co-located team of child protective caseworkers, NYPD detectives, pediatricians, prosecutors, victim advocates, and mental health professionals. Co-location allows for multiple parties to view the victims’ interviews through two-way glass in a child-friendly and non-threatening environment, ultimately reducing the number of times the child must describe the abuse while being interviewed. This also reduces trauma to the child and assists in prosecution by increasing the number of victims who cooperate.
Stimulus Tracker Id
604018.00
Funding Category
Public Safety
Funding Source
Justice Assistance Grants - Local
Stimulus Funding
1395696.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
CJC
Project Lead City Agency
CJC
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-06-05T00:00:00.000
Date Funds Announced By Nyc
2009-06-30T00:00:00.000
Estimated Start Date
2009-11-15T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2013-05-29T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Lower East Side I Houses - Elevator Rehabilitation
Project Name: Lower East Side I Houses - Elevator Rehabilitation • Project Description: Elevators. • Stimulus Tracker Id: 109059.00
Project Name
Lower East Side I Houses - Elevator Rehabilitation
Project Description
Elevators.
Stimulus Tracker Id
109059.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
752026.00
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
0.00
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-06-30T00:00:00.000
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
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Federation Employment and Guidance Service, Inc., 90296A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90296A
Vendor Name
Federation Employment and Guidance Service, Inc.
Conttract Start Date
2009-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
0.00
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.02
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Precision Environmental, Inc. - Requirements Contract for Lead Paint Inspections/Testing/Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700176
Vendor Name
Precision Environmental, Inc.
Conttract Start Date
2006-08-16T00:00:00.000
Contract End Date
2011-08-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Precision Environmental, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7696.00
Payment Value
1916.91
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Name: CUNY pilot program for higher priced trainings in demand occupations expansion • Stimulus Tracker Id: 301006.00 • Funding Category: Economic and Workforce Development
Project Name
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Description
Partnership with CUNY to provide training in key growth industries, including healthcare.
Stimulus Tracker Id
301006.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
5026832.00
Displaced City Funding
0.00
All Other Funding
400000.00
Award Lead City Agency
SBS
Project Lead City Agency
CUNY
Project Status
Completed 50% or more
Of Funds Spent
0.04
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 Type
Personal Service (PS)
Payment Date
2010-06-05T00:00:00.000
Payment Description
PS
Payment Id
9337.00
Payment Value
1917.81
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.00
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
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Precision Environmental, Inc. - Requirements Contract for Lead Paint Inspections/Testing/Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700176
Vendor Name
Precision Environmental, Inc.
Conttract Start Date
2006-08-16T00:00:00.000
Contract End Date
2011-08-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Precision Environmental, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7708.00
Payment Value
456.90
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
0.52
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
NYSARC, Inc., NYC Chapter Assn. for Help of Retarded Childre, 90419A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20100000697
Vendor Name
NYSARC, Inc., NYC Chapter Assn. for Help of Retarded Ch
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
192000.00
Payment Recipient
NYSARC, Inc., NYC Chapter Assn. for Help of Retarded Ch
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-06T00:00:00.000
Payment Description
PAYMENT REFLECTS OSY ARRA LINE ITEM FOR OCTOBER 2009
Payment Id
2960.00
Payment Value
15359.53
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
0.13
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
Seabury DCC
Contract Method
Negotiated Acquisition
Contract Status
Authorized to Start Work
Contract Id
20100000573
Vendor Name
Seabury DCC
Conttract Start Date
2009-08-15T00:00:00.000
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
608480.00
Payment Recipient
Seabury DCC
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
9716.00
Payment Value
15652.23
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
0.09
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
Seabury DCC
Contract Method
Negotiated Acquisition
Contract Status
Authorized to Start Work
Contract Id
20100000573
Vendor Name
Seabury DCC
Conttract Start Date
2009-08-15T00:00:00.000
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
608480.00
Payment Recipient
Seabury DCC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-01T00:00:00.000
Payment Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Payment Id
9718.00
Payment Value
10434.82
School-Based Jobs Recovery 1
Project Name: School-Based Jobs Recovery 1 • Stimulus Tracker Id: 501003.00 • Funding Category: Education
Project Name
School-Based Jobs Recovery 1
Project Description
Preserves school-based jobs that might have otherwise been cut due to State and City tax shortfall
Stimulus Tracker Id
501003.00
Funding Category
Education
Funding Source
State Fiscal Stabilization Fund - Education
Stimulus Funding
782255871.00
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
15.54
Date Funds Awarded By Fed State
2009-08-17T00:00:00.000
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
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-06-30T00:00:00.000
Payment Description
Personal Service
Payment Id
14830.00
Payment Value
121573033.15
Education Services for Special Needs Students - Pre-School
Project Name: Education Services for Special Needs Students - Pre-School • Stimulus Tracker Id: 501004.00 • Funding Category: Education
Project Name
Education Services for Special Needs Students - Pre-School
Project Description
Supplemental services are provided to special education students in pre-school classrooms.
Stimulus Tracker Id
501004.00
Funding Category
Education
Funding Source
Special Education (IDEA) - Pre-School
Stimulus Funding
14591526.00
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
2009-04-01T00:00:00.000
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
EMPLOYMENT AGENCY PROFESSIONAL SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
9975832
Vendor Name
SCHOOL PROFESSIONALS,DIV.OF TEMPOSITIONS
Conttract Start Date
2009-05-01T00:00:00.000
Contract End Date
2011-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
28000000.00
Payment Recipient
SCHOOL PROFESSIONALS,DIV.OF TEMPOSITIONS
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-24T00:00:00.000
Payment Description
EMPLOYMENT AGENCY PROFESSIONAL SERVICES
Payment Id
14839.00
Payment Value
2418.50
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
0.01
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 Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-08-15T00:00:00.000
Payment Description
PS
Payment Id
80.00
Payment Value
1092.00
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
SCIENCE PROFESSIONAL DEVELOPMENT
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC4750G
Vendor Name
AUSTRALIAN UNITED STATES
Conttract Start Date
2008-09-03T00:00:00.000
Contract End Date
2013-09-02T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1000000.00
Payment Recipient
AUSTRALIAN UNITED STATES
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-25T00:00:00.000
Payment Description
SCIENCE PROFESSIONAL DEVELOPMENT
Payment Id
12302.00
Payment Value
2300.00
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
STUDENT SUPPORT SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC5100B
Vendor Name
NYC OUTWARD BOUND CENTER
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2012-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1753610.00
Payment Recipient
NYC OUTWARD BOUND CENTER
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-07T00:00:00.000
Payment Description
STUDENT SUPPORT SERVICES
Payment Id
12311.00
Payment Value
2302.00
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
STUDENT SUPPORT SERVICES
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QC510AI
Vendor Name
PUPPETRY IN PRACTICE
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2012-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
285000.00
Payment Recipient
PUPPETRY IN PRACTICE
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-25T00:00:00.000
Payment Description
STUDENT SUPPORT SERVICES
Payment Id
12330.00
Payment Value
6000.00
Port Richmond Wastewater Treatment Plant Reconstruction of Boiler System
Project Name: Port Richmond Wastewater Treatment Plant Reconstruction of Boiler System • Project Description: Reconstruction of Boiler System • Stimulus Tracker Id: 107004.00
Project Name
Port Richmond Wastewater Treatment Plant Reconstruction of Boiler System
Project Description
Reconstruction of Boiler System
Stimulus Tracker Id
107004.00
Funding Category
Infrastructure
Funding Source
Clean Water State Revolving Fund - DEP
Stimulus Funding
27010500.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DEP
Project Lead City Agency
DEP
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-11-19T00:00:00.000
Date Funds Announced By Nyc
2009-09-08T00:00:00.000
Estimated Start Date
2009-12-31T00:00:00.000
Actual Start Date
2010-01-11T00:00:00.000
Final Spending Deadline
2013-06-05T00:00:00.000
Contract Name
Port Richmond Boiler Upgrade
Contract Method
Competitive Sealed Bid
Contract Status
Vendor Selected - Registration Pending
Contract Id
PR-113
Vendor Name
Martin Associates Inc.
Conttract Start Date
2009-11-01T00:00:00.000
Contract End Date
2012-11-01T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
27010500.00
Shore (Belt) Parkway Bridges (6) Steel Structure Protective Coating Replacement
Project Name: Shore (Belt) Parkway Bridges (6) Steel Structure Protective Coating Replacement • Stimulus Tracker Id: 103006.00 • Funding Category: Infrastructure
Project Name
Shore (Belt) Parkway Bridges (6) Steel Structure Protective Coating Replacement
Project Description
Replacement of protective coating on steel structure of 6 bridges. This project uses displaced City funding.
Stimulus Tracker Id
103006.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program - Displaced City Funding*
Stimulus Funding
0.00
Displaced City Funding
5600000.00
All Other Funding
1200000.00
Award Lead City Agency
OPS
Project Lead City Agency
DOT
Project Status
Less than 50% completed
Of Funds Spent
0.00
Estimated Start Date
2009-11-16T00:00:00.000
Actual Start Date
2010-01-19T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TEXTBOOKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000588
Vendor Name
SCHOLASTIC, INCORPORATED
Conttract Start Date
2003-12-17T00:00:00.000
Contract End Date
2017-09-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
2000000.00
344 E. 28th Street - Exterior Repairs and Elevators
Project Name: 344 E. 28th Street - Exterior Repairs and Elevators • Project Description: Exterior Brick Replacement, Roofing Replacement and Elevator Rehabilitation • Stimulus Tracker Id: 109077.00
Project Name
344 E. 28th Street - Exterior Repairs and Elevators
Project Description
Exterior Brick Replacement, Roofing Replacement and Elevator Rehabilitation
Stimulus Tracker Id
109077.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1068987.00
Displaced City Funding
0.00
All Other Funding
4741187.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2010-03-16T00:00:00.000
Actual Start Date
2010-03-16T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
CM/Build Services for Modernization at 344 East 28th Street Brick Repair
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015062-0019
Vendor Name
LiRo Program & Construction
Conttract Start Date
2010-03-16T00:00:00.000
Contract End Date
2011-12-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3853007.96
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