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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
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
N.Y. Merchants Protective Company, Inc. - Fire Alarm Systems Service
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602394
Vendor Name
N.Y. Merchants Protective Company, Inc.
Conttract Start Date
2006-06-13T00:00:00.000
Contract End Date
2011-06-13T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
2500000.00
Payment Recipient
N.Y. Merchants Protective Company, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
Fire Alarm System Repair/Installation in City School
Payment Id
7888.00
Payment Value
396.18
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
0.01
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
Technical Temperature Services, Inc. - Pneumatic Temperature Control Systems
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602013
Vendor Name
Technical Temperature Services, Inc.
Conttract Start Date
2006-04-11T00:00:00.000
Contract End Date
2011-04-11T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
500000.00
Payment Recipient
Technical Temperature Services, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-03T00:00:00.000
Payment Description
Work to Address Air Conditioning System Violation in City School
Payment Id
7896.00
Payment Value
646.40
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
0.39
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
Volmar Construction, Inc. - Job Order Contract for General Construction
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9871561
Vendor Name
Volmar Construction, Inc.
Conttract Start Date
2008-01-16T00:00:00.000
Contract End Date
2010-01-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
8000000.00
Payment Recipient
Volmar Construction, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-21T00:00:00.000
Payment Description
Sidewalk Replacement around City School
Payment Id
7929.00
Payment Value
39201.91
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-14T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8094.00
Payment Value
1581.00
HomeBase Prevention and Diversion
Project Name: HomeBase Prevention and Diversion • Stimulus Tracker Id: 701001.00 • Funding Category: Neighborhood Stabilization
Project Name
HomeBase Prevention and Diversion
Project Description
This program prevents homelessness by providing short and medium term financial assistance, housing relocation and stabilization services, as well as benefits advocacy, case management and aftercare services to households who are at-risk of homelessness.
Stimulus Tracker Id
701001.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
41386829.00
Displaced City Funding
0.00
All Other Funding
15614000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
0.30
Date Funds Awarded By Fed State
2009-07-21T00:00:00.000
Date Funds Announced By Nyc
2009-07-21T00:00:00.000
Estimated Start Date
2009-07-21T00:00:00.000
Actual Start Date
2009-07-21T00:00:00.000
Interim Spending Deadline
2011-07-21T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-07-21T00:00:00.000
Contract Name
Homebase PFTH
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080014406
Vendor Name
Partnership for the Homeless
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
4680117.00
Payment Recipient
Partnership for the Homeless
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-19T00:00:00.000
Payment Description
prevention services
Payment Id
8819.00
Payment Value
123257.66
Workforce1 Career Centers - Advance at Work Program Extension
Project Name: Workforce1 Career Centers - Advance at Work Program Extension • Stimulus Tracker Id: 301012.00 • Funding Category: Economic and Workforce Development
Project Name
Workforce1 Career Centers - Advance at Work Program Extension
Project Description
Expansion of program at the Workforce1 Career Centers where low-income participants receive intensive services such as career coaching, access to training and education programs, and connection to work supports such as food stamps.
Stimulus Tracker Id
301012.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
1722515.00
Displaced City Funding
0.00
All Other Funding
1300000.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.61
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 Status
Authorized to Start Work
Contract Id
Interagency agreement
Vendor Name
LaGuardia Community College
Conttract Start Date
2008-07-01T00:00:00.000
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
5846.00
Payment Recipient
LaGuardia Community College
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
Vendor Payment
Payment Id
9366.00
Payment Value
10515.86
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
1.11
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 Status
Authorized to Start Work
Contract Id
Interagency agreement
Vendor Name
LaGuardia Community College
Conttract Start Date
2008-07-01T00:00:00.000
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
5846.00
Payment Recipient
LaGuardia Community College
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-23T00:00:00.000
Payment Description
Vendor Payment
Payment Id
9367.00
Payment Value
19169.00
Probation Supervision and Community Reintegration
Project Name: Probation Supervision and Community Reintegration • Stimulus Tracker Id: 606003.00 • Funding Category: Public Safety
Project Name
Probation Supervision and Community Reintegration
Project Description
Hire additional probation officers, supervising probation officers, branch chiefs and support staff to bring agency staffing to parity.
Stimulus Tracker Id
606003.00
Funding Category
Public Safety
Funding Source
Edward Byrne Memorial Competitive Grant Program - Probation Supervision and Community Reintegration
Stimulus Funding
6628688.00
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
0.01
Date Funds Awarded By Fed State
2009-09-02T00:00:00.000
Date Funds Announced By Nyc
2009-09-30T00:00:00.000
Estimated Start Date
2009-11-15T00:00:00.000
Actual Start Date
2009-12-01T00:00:00.000
Final Spending Deadline
2011-07-31T00:00:00.000
Contract Name
Office Supplies
Contract Method
Purchases From a Requirements Contr
Contract Status
Contract Registered
Contract Id
DO1 857 20101000055
Vendor Name
Staples
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
60544.31
Payment Recipient
Staples
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-21T00:00:00.000
Payment Description
Misc. Office Supplies
Payment Id
9550.00
Payment Value
385.49
Resource Room
Project Name: Resource Room • Stimulus Tracker Id: 701016.00 • Funding Category: Neighborhood Stabilization
Project Name
Resource Room
Project Description
This program prevents homelessness by providing Masters Degree-level social workers to work with families to identify short-term housing options and develop long range plans as an alternative to seeking emergency shelter.
Stimulus Tracker Id
701016.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
2278100.00
Displaced City Funding
0.00
All Other Funding
48000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
1.21
Date Funds Awarded By Fed State
2009-07-21T00:00:00.000
Date Funds Announced By Nyc
2009-07-21T00:00:00.000
Estimated Start Date
2009-07-21T00:00:00.000
Actual Start Date
2009-07-21T00:00:00.000
Interim Spending Deadline
2011-07-21T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-07-21T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-04-16T00:00:00.000
Payment Description
Resource Room
Payment Id
9557.00
Payment Value
27668.70
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
3.47
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
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-02-28T00:00:00.000
Payment Description
Personal Service
Payment Id
14814.00
Payment Value
10998248.36
Emergency Repair Program: Fuel
Project Name: Emergency Repair Program: Fuel • Stimulus Tracker Id: 703001.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Fuel
Project Description
The Emergency Repair Program supports fuel deliveries and fuel-related repairs when a building owner has failed to do so.
Stimulus Tracker Id
703001.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
2525000.00
Displaced City Funding
0.00
All Other Funding
1298000.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.14
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
2009-07-19T00:00:00.000
Actual Start Date
2010-01-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
ERP FUEL & UTILITIES
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
201000064003
Vendor Name
Pacific Energy Corp
Conttract Start Date
2008-07-01T00:00:00.000
Contract End Date
2010-05-06T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Pacific Energy Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-12T00:00:00.000
Payment Description
Emergency Repair Program: Fuel
Payment Id
8394.00
Payment Value
3546.12
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
0.53
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
Afro-American Parents DCC
Contract Method
Negotiated Acquisition
Contract Status
Authorized to Start Work
Contract Id
20100000302
Vendor Name
Afro-American Parents DCC
Conttract Start Date
2009-07-03T00:00:00.000
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
3443361.00
Payment Recipient
Afro-American Parents DCC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-01T00:00:00.000
Payment Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Payment Id
9586.00
Payment Value
63140.88
Assessing Varicella Vaccine Effectiveness in School Settings Through Varicella Outbreak Investigation
Stimulus Tracker Id: 409002.00 • Funding Category: Health and Social Support • Stimulus Funding: 74310.00
Project Name
Assessing Varicella Vaccine Effectiveness in School Settings Through Varicella Outbreak Investigation
Project Description
Support an epidemiologist to coordinate the integration of varicella reporting into school health data base to enhance surveillance in NYC schools.
Stimulus Tracker Id
409002.00
Funding Category
Health and Social Support
Funding Source
Assessing Varicella Vaccine Effectiveness in School Settings Through Varicella Outbreak Investigation
Stimulus Funding
74310.00
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
8.26
Date Funds Awarded By Fed State
2009-09-02T00:00:00.000
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
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
DOHMH employee
Payment Type
Personal Service (PS)
Payment Date
2010-06-29T00:00:00.000
Payment Description
salary, uniform allowance, overtime
Payment Id
3627.00
Payment Value
6138.89
Workforce1 Sector Career Center Launch
Project Name: Workforce1 Sector Career Center Launch • Stimulus Tracker Id: 301011.00 • Funding Category: Economic and Workforce Development
Project Name
Workforce1 Sector Career Center Launch
Project Description
Development and launch a Sector-Based Career Center that serves jobseekers and employers. The program will focus on job preparation and placement that provide opportunities for career advancement within a growth economic sector.
Stimulus Tracker Id
301011.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
1377002.30
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
SBS
Project Lead City Agency
CUNY
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-12-31T00:00:00.000
Payment Description
PS
Payment Id
3634.00
Payment Value
8.25
Job preparation and placement services to dislocated workers and high need individuals
Stimulus Tracker Id: 301013.00 • Funding Category: Economic and Workforce Development • Funding Source: Workforce Investment Act - Adult and Dislocated Worker
Project Name
Job preparation and placement services to dislocated workers and high need individuals
Project Description
Job preparation and placement services for dislocated workers and high need individuals provided by partner organizations throughout the five boroughs.
Stimulus Tracker Id
301013.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
10792203.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2010-02-13T00:00:00.000
Payment Description
PS
Payment Id
3758.00
Payment Value
24.89
Workforce1 Career Centers - Advance at Work Program Extension
Project Name: Workforce1 Career Centers - Advance at Work Program Extension • Stimulus Tracker Id: 301012.00 • Funding Category: Economic and Workforce Development
Project Name
Workforce1 Career Centers - Advance at Work Program Extension
Project Description
Expansion of program at the Workforce1 Career Centers where low-income participants receive intensive services such as career coaching, access to training and education programs, and connection to work supports such as food stamps.
Stimulus Tracker Id
301012.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
1722515.00
Displaced City Funding
0.00
All Other Funding
1300000.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.24
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2010-01-16T00:00:00.000
Payment Description
PS
Payment Id
3778.00
Payment Value
4184.60
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
0.17
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
DEC PYMT
Payment Id
4222.00
Payment Value
6876.03
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
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
JUL PYMT
Payment Id
4228.00
Payment Value
4583.05
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
0.34
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
Make the Road New York, 766474
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766474
Vendor Name
Make the Road New York
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
919079.00
Payment Recipient
Make the Road New York
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-05T00:00:00.000
Payment Description
OCT PYMT
Payment Id
4234.00
Payment Value
13732.63
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
0.08
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
New Settlement Apartments, 101006A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090025600
Vendor Name
New Settlement Apartments
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
1085923.00
Payment Recipient
New Settlement Apartments
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-24T00:00:00.000
Payment Description
OCT PYMT
Payment Id
4261.00
Payment Value
4435.00
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
0.81
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 Legal Assistance Group, 77114
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080001106
Vendor Name
New York Legal Assistance Group
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
New York Legal Assistance Group
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-11T00:00:00.000
Payment Description
OCT PYMT
Payment Id
4272.00
Payment Value
15800.09
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
1.32
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 Legal Assistance Group, 77114
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080001106
Vendor Name
New York Legal Assistance Group
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
New York Legal Assistance Group
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-11T00:00:00.000
Payment Description
NOV PYMT
Payment Id
4273.00
Payment Value
25832.85
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
0.41
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
Northern Manhattan Improvement Corporation, 766450
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766450
Vendor Name
Northern Manhattan Improvement 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
571342.00
Payment Recipient
Northern Manhattan Improvement Corporation
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-19T00:00:00.000
Payment Description
DEC PYMT
Payment Id
4278.00
Payment Value
16715.68
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
0.19
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
Phipps Community Development, 9938
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010543
Vendor Name
Phipps Community Development
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
2184760.00
Payment Recipient
Phipps Community Development
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-17T00:00:00.000
Payment Description
FEB PYMT
Payment Id
4290.00
Payment Value
4459.57
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105782
Vendor Name
BOOKSOURCE, INCORPORATED
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
BOOKSOURCE, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-11T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10593.00
Payment Value
502.10
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105782
Vendor Name
BOOKSOURCE, INCORPORATED
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
BOOKSOURCE, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-30T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10597.00
Payment Value
296.70
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
0.21
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
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
FEB PYMT
Payment Id
4305.00
Payment Value
8320.00
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105782
Vendor Name
BOOKSOURCE, INCORPORATED
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
BOOKSOURCE, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-21T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10602.00
Payment Value
42.70
Energy Efficient Refrigerator Replacement at various locations
Project Name: Energy Efficient Refrigerator Replacement at various locations • Project Description: Refrigerators. • Stimulus Tracker Id: 109004.00
Project Name
Energy Efficient Refrigerator Replacement at various locations
Project Description
Refrigerators.
Stimulus Tracker Id
109004.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
23724959.81
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.10
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 Refrigerators (1)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010865
Vendor Name
P.C.Richard & Son
New Or Existing Contract
New Contract
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-27T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3053.00
Payment Value
23640.00
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105782
Vendor Name
BOOKSOURCE, INCORPORATED
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
BOOKSOURCE, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-04T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10603.00
Payment Value
315.90
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
0.12
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
Roosevelt Island Youth Program, Inc., 9946
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010823
Vendor Name
Roosevelt Island Youth Program, 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
1252814.00
Payment Recipient
Roosevelt Island Youth Program, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-17T00:00:00.000
Payment Description
FEB PYMT
Payment Id
4321.00
Payment Value
2647.00
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
1.81
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
2010-03-17T00:00:00.000
Payment Description
SEP PYMT
Payment Id
4332.00
Payment Value
35347.00
Evaluation of Meningococcal Conjugate Vaccine and other High Priority Vaccine Preventable Disease
Stimulus Tracker Id: 409001.00 • Funding Category: Health and Social Support • Stimulus Funding: 245550.00
Project Name
Evaluation of Meningococcal Conjugate Vaccine and other High Priority Vaccine Preventable Disease
Project Description
Assist CDC in determining the effectiveness of the new meningococcal vaccine in children and young adults 11-24 years of age
Stimulus Tracker Id
409001.00
Funding Category
Health and Social Support
Funding Source
Evaluation of Meningococcal Conjugate Vaccine and Other High-Priority Vaccine Preventable Disease
Stimulus Funding
245550.00
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
1.40
Date Funds Awarded By Fed State
2009-09-03T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-10-14T00:00:00.000
Actual Start Date
2009-10-14T00:00:00.000
Final Spending Deadline
2011-12-31T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
DOHMH employee
Payment Type
Personal Service (PS)
Payment Date
2010-06-20T00:00:00.000
Payment Description
salary, assignment differential
Payment Id
3642.00
Payment Value
3440.97
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
0.75
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
2010-03-17T00:00:00.000
Payment Description
AUG PYMT
Payment Id
4335.00
Payment Value
14671.00
Beacon Community Centers
Project Name: Beacon Community Centers • Stimulus Tracker Id: 414003.00 • Funding Category: Health and Social Support
Project Name
Beacon Community Centers
Project Description
Support full range of after-school and community-based services for additional children and adults at 66 Beacon Community Centers.
Stimulus Tracker Id
414003.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
2300000.00
Displaced City Funding
0.00
All Other Funding
44880000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.06
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
Sesame Flyers International, Inc., 9976
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010597
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
2811785.00
Payment Recipient
Sesame Flyers International, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-08T00:00:00.000
Payment Description
JAN PYMT
Payment Id
4359.00
Payment Value
1388.93
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
0.18
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
2010-02-11T00:00:00.000
Payment Description
JAN PYMT
Payment Id
4385.00
Payment Value
7293.84
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
0.16
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
2010-01-25T00:00:00.000
Payment Description
OCT PYMT
Payment Id
4386.00
Payment Value
6643.47
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
1.52
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
2010-03-29T00:00:00.000
Payment Description
MAR PYMT
Payment Id
4392.00
Payment Value
61532.67
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
0.12
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
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
2010-03-22T00:00:00.000
Payment Description
FEB PYMT
Payment Id
4415.00
Payment Value
2729.94
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
0.07
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, 9978
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010585
Vendor Name
The Child Center of NY
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
2544748.00
Payment Recipient
The Child Center of NY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-22T00:00:00.000
Payment Description
AUG PYMT
Payment Id
4430.00
Payment Value
1592.24
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
0.05
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
The Child Center of NY, 9957
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080009952
Vendor Name
The Child Center of NY
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
1254149.00
Payment Recipient
The Child Center of NY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-22T00:00:00.000
Payment Description
JUL PYMT
Payment Id
4441.00
Payment Value
1243.09
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
0.06
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
The Child Center of NY, 9957
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080009952
Vendor Name
The Child Center of NY
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
1254149.00
Payment Recipient
The Child Center of NY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-22T00:00:00.000
Payment Description
AUG PYMT
Payment Id
4442.00
Payment Value
1291.24
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
The Child Center of NY, 9957
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080009952
Vendor Name
The Child Center of NY
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
1254149.00
Payment Recipient
The Child Center of NY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-24T00:00:00.000
Payment Description
JAN PYMT
Payment Id
4444.00
Payment Value
2374.09
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
0.11
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 Child Center of NY, 9957
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080009952
Vendor Name
The Child Center of NY
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
1254149.00
Payment Recipient
The Child Center of NY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-22T00:00:00.000
Payment Description
NOV PYMT
Payment Id
4445.00
Payment Value
2513.10
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
0.47
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
CAMBA, Inc., 766447
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766447
Vendor Name
CAMBA, 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
768520.00
Payment Recipient
CAMBA, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-01T00:00:00.000
Payment Description
Adult Literacy Services
Payment Id
15629.00
Payment Value
18943.02
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
The Child Center of NY, 103052
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080025850
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
1161695.00
Payment Recipient
The Child Center of NY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-18T00:00:00.000
Payment Description
SEP PYMT
Payment Id
4448.00
Payment Value
3200.00
Congregate Meals for the Elderly
Project Name: Congregate Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401002.00
Project Name
Congregate Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401002.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Congregate Meals)
Stimulus Funding
1903336.00
Displaced City Funding
0.00
All Other Funding
112333296.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
0.07
Date Funds Awarded By Fed State
2009-06-10T00:00:00.000
Date Funds Announced By Nyc
2009-09-03T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-08-01T00:00:00.000
Actual Completion Date
2010-04-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
Congregate Meals for the Elderly at Senior Centers
Contract Method
Funding Action
Contract Id
1YH
Vendor Name
BRONX HOUSE INC
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
275589.00
Payment Recipient
BRONX HOUSE
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-11T00:00:00.000
Payment Description
RAW/CATERED FOOD/DISPOSABLES
Payment Id
3698.00
Payment Value
1299.00
Fatherhood Re-entry Jobs Program - Fatherhood YAIP Collaborative
Project Name: Fatherhood Re-entry Jobs Program - Fatherhood YAIP Collaborative • Stimulus Tracker Id: 414004.00 • Funding Category: Health and Social Support
Project Name
Fatherhood Re-entry Jobs Program - Fatherhood YAIP Collaborative
Project Description
Provide counseling, case management, work readiness and other employment assistance and temporary subsidized internships and job placement assistance to ex-offenders, low-income fathers.
Stimulus Tracker Id
414004.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4598107.00
Displaced City Funding
0.00
All Other Funding
3390000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.10
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
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
2010-03-17T00:00:00.000
Payment Description
NOV PYMT
Payment Id
4467.00
Payment Value
4740.91
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
0.60
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 Legal Aid Society, 77123
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080001125
Vendor Name
The Legal Aid Society
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
600000.00
Payment Recipient
The Legal Aid Society
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
JUL PYMT
Payment Id
4470.00
Payment Value
11640.18
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
0.16
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
Turning Point, 766482
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766482
Vendor Name
Turning Point
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
279584.00
Payment Recipient
Turning Point
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-22T00:00:00.000
Payment Description
JAN PYMT
Payment Id
4509.00
Payment Value
6589.55
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