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Use of ARRA Stimulus Funds

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

City Government Mayor's Office of Operations (OPS) Dataset ivix-m77e 37 fields
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Showing 50 real records
Education Services for 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
9871210
Vendor Name
LEARNER FIRST LLC
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
3960000.00
Payment Recipient
LEARNER FIRST LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-12T00:00:00.000
Payment Description
NCLB
Payment Id
10673.00
Payment Value
11183.17
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
9871210
Vendor Name
LEARNER FIRST LLC
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
3960000.00
Payment Recipient
LEARNER FIRST LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-24T00:00:00.000
Payment Description
NCLB
Payment Id
10674.00
Payment Value
33361.49
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
9871210
Vendor Name
LEARNER FIRST LLC
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
3960000.00
Payment Recipient
LEARNER FIRST LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-08T00:00:00.000
Payment Description
NCLB
Payment Id
10675.00
Payment Value
916.30
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
AUDIO/VIDEO EQUIPMENT AND SERVICES
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B058812
Vendor Name
B & H FOTO & ELECTRONICS CORP.
Conttract Start Date
2008-08-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
13000000.00
Payment Recipient
B & H FOTO & ELECTRONICS CORP.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-22T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
14470.00
Payment Value
96.48
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.68
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Brooklyn and the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001462
Vendor Name
Allied Elevator Services
Conttract Start Date
2009-04-28T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1126650.00
Payment Recipient
ALLIED ELEVATOR SERVICES INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-08T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
1200.00
Payment Value
8064.00
Foster Care Title IV-E
Project Name: Foster Care Title IV-E • Stimulus Tracker Id: 405001.00 • Funding Category: Health and Social Support
Project Name
Foster Care Title IV-E
Project Description
Provide additional federal reimbursement to the Foster Care Title IV-E program, which would prevent laying off staff. The award amount is based on a formula determining the amount that ACS anticipates to be reimbursed by the federal government.
Stimulus Tracker Id
405001.00
Funding Category
Health and Social Support
Funding Source
Foster Care Title IV-E
Stimulus Funding
32115408.00
Displaced City Funding
0.00
All Other Funding
528206619.00
Award Lead City Agency
ACS
Project Lead City Agency
ACS
Project Status
Less than 50% completed
Of Funds Spent
10.80
Date Funds Awarded By Fed State
2008-10-01T00:00:00.000
Date Funds Announced By Nyc
2008-10-12T00:00:00.000
Estimated Start Date
2008-10-01T00:00:00.000
Actual Start Date
2008-10-01T00:00:00.000
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
DO NOT DISPLAY - FOSTER CARE
Contract Method
Amendment
Contract Status
Authorized to Start Work
Contract Id
00000000000
Vendor Name
DO NOT DISPLAY - FOSTER CARE
Conttract Start Date
2008-10-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Revised Contract Start Date
2008-10-01T00:00:00.000
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
528206619.00
Payment Recipient
DO NOT DISPLAY - FOSTER CARE
Payment Type
Miscellaneous (OTPS)
Payment Date
2008-12-05T00:00:00.000
Payment Description
Provide additional federal reimbursement to the Foster Care Title IV-E program.
Payment Id
9834.00
Payment Value
3467821.00
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-23T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10392.00
Payment Value
46.60
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-28T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10394.00
Payment Value
36.00
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
AUDIO/VIDEO EQUIPMENT AND SERVICES
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B058812
Vendor Name
B & H FOTO & ELECTRONICS CORP.
Conttract Start Date
2008-08-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
13000000.00
Payment Recipient
B & H FOTO & ELECTRONICS CORP.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-17T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
14501.00
Payment Value
487.80
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-23T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10399.00
Payment Value
272.91
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-06T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10405.00
Payment Value
1106.25
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-30T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10413.00
Payment Value
27.69
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-06T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10428.00
Payment Value
495.72
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10432.00
Payment Value
627.75
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-11T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10471.00
Payment Value
157.12
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-11T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10472.00
Payment Value
45.90
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-27T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10500.00
Payment Value
48.05
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-06T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10501.00
Payment Value
58.91
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10508.00
Payment Value
6.15
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-10T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10520.00
Payment Value
57.15
Floor Tiles Installation at Public spaces at Various Locations
Project Name: Floor Tiles Installation at Public spaces at Various Locations • Project Description: Floor Tiles. • Stimulus Tracker Id: 109052.00
Project Name
Floor Tiles Installation at Public spaces at Various Locations
Project Description
Floor Tiles.
Stimulus Tracker Id
109052.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
895383.10
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
1.28
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-10-30T00:00:00.000
Actual Start Date
2009-06-01T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Floor Tiles Installation at Public spaces in Manhattan
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9003961
Vendor Name
Jasleen Construction, Corp.
Conttract Start Date
2009-06-29T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
230630.00
Payment Recipient
JASLEEN CONSTRUCTION CORP
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-17T00:00:00.000
Payment Description
VINYL COMPOSITION FLOOR TILE
Payment Id
1320.00
Payment Value
11448.80
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-11T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10534.00
Payment Value
203.06
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-11T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10535.00
Payment Value
266.23
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
0.02
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
2009-10-05T00:00:00.000
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
2010-06-21T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8730.00
Payment Value
750.00
Older Americans Community Service Employment Program (SOFA Grant)
Project Name: Older Americans Community Service Employment Program (SOFA Grant) • Stimulus Tracker Id: 303001.00 • Funding Category: Economic and Workforce Development
Project Name
Older Americans Community Service Employment Program (SOFA Grant)
Project Description
DFTA will develop a time banking program (reciprocal service exchange to support aging in place) and place Title V workers to work on coordinating the timebanks. Remaining funding will be used to train and place low-income older workers in high-demand jobs.
Stimulus Tracker Id
303001.00
Funding Category
Economic and Workforce Development
Funding Source
Senior Community Service Employment Program
Stimulus Funding
1005303.00
Displaced City Funding
0.00
All Other Funding
4510000.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Completed 50% or more
Of Funds Spent
1.94
Date Funds Awarded By Fed State
2009-05-18T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-05-18T00:00:00.000
Actual Start Date
2009-05-18T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
Coordinator - Co-Director of Community Development
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Registered
Contract Id
20100010332
Vendor Name
Sonia Rodriguez
Conttract Start Date
2009-09-21T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
75000.00
Payment Recipient
Sonia Rodriguez
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-07T00:00:00.000
Payment Description
consultant to manage and coordinate the TimeBank NYC project
Payment Id
14.00
Payment Value
19488.00
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
0.52
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
Individual Training Grants - Increase availability
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
20090000600
Vendor Name
YMS Management Associates
Conttract Start Date
2008-08-01T00:00:00.000
Contract End Date
2010-07-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-07-31T00:00:00.000
Contract Value
20000.00
Payment Recipient
Educational Data Systems, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-05T00:00:00.000
Payment Description
Vendor Payment
Payment Id
94.00
Payment Value
52105.17
Energy Efficient Gas/Electric Ranges at various locations
Project Name: Energy Efficient Gas/Electric Ranges at various locations • Project Description: Ranges. • Stimulus Tracker Id: 109031.00
Project Name
Energy Efficient Gas/Electric Ranges at various locations
Project Description
Ranges.
Stimulus Tracker Id
109031.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
4220052.43
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.10
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
2009-07-07T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Gas/Electric Ranges at Sackwern, Middletown, Baychester, Clason Point
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9002837
Vendor Name
Mayday Mechanical, Inc.
Conttract Start Date
2009-09-02T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
79060.00
Payment Recipient
MAYDAY MECHANICAL, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-24T00:00:00.000
Payment Description
REMOVAL AND INSTALLATION OF RANGES
Payment Id
1152.00
Payment Value
4375.00
Street Solutions (Outreach )
Project Name: Street Solutions (Outreach ) • Stimulus Tracker Id: 701011.00 • Funding Category: Neighborhood Stabilization
Project Name
Street Solutions (Outreach )
Project Description
This program provides rapid re-housing through key social services, case management and housing placement services for street homeless individuals.
Stimulus Tracker Id
701011.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
4263200.00
Displaced City Funding
0.00
All Other Funding
11233000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
0.68
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
2009-07-01T00:00:00.000
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
Goddard Riverside
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080005212
Vendor Name
Goddard Riverside Community Center
Conttract Start Date
2007-09-01T00:00:00.000
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
14338000.00
Payment Recipient
Goddard Riverside
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-20T00:00:00.000
Payment Description
Outreach services
Payment Id
305.00
Payment Value
28846.00
Whitman-Ingersoll Houses - Apartment Renovations
Project Name: Whitman-Ingersoll Houses - Apartment Renovations • Project Description: Apartment Upgrades • Stimulus Tracker Id: 109001.00
Project Name
Whitman-Ingersoll Houses - Apartment Renovations
Project Description
Apartment Upgrades
Stimulus Tracker Id
109001.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
131487.33
Displaced City Funding
0.00
All Other Funding
79868512.67
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
5.00
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
2009-11-30T00:00:00.000
Actual Start Date
2009-10-22T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Whitman-Ingersoll Houses - Apartment Renovations
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
9014765-0002
Vendor Name
STV Construction, Inc.
Conttract Start Date
2009-10-22T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
80000.00
Payment Recipient
STV CONSTRUCTION INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-15T00:00:00.000
Payment Description
CM Services
Payment Id
3396.00
Payment Value
6576.24
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.71
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Brooklyn and the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001462
Vendor Name
Allied Elevator Services
Conttract Start Date
2009-04-28T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1126650.00
Payment Recipient
ALLIED ELEVATOR SERVICES INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-08T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
1207.00
Payment Value
8448.00
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
3.45
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Workforce1 Career Centers - Career Advancement Program Expansion
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
20070032415
Vendor Name
Wildcat
Conttract Start Date
2007-04-01T00:00:00.000
Contract End Date
2010-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-03-31T00:00:00.000
Contract Value
8929.00
Payment Recipient
Wildcat Service Corporation
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-18T00:00:00.000
Payment Description
Vendor Payment
Payment Id
437.00
Payment Value
59374.98
Neighborhood Preservation Offices
Project Name: Neighborhood Preservation Offices • Stimulus Tracker Id: 703003.00 • Funding Category: Neighborhood Stabilization
Project Name
Neighborhood Preservation Offices
Project Description
HPD Neighborhood Preservation Office staff identify abandoned and at-risk buildings in all five boroughs and subsequently develop intervention strategies that improve building conditions.
Stimulus Tracker Id
703003.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4832000.00
Displaced City Funding
0.00
All Other Funding
4006428.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Completed 50% or more
Of Funds Spent
25.58
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
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
Neighborhood Preservation Offices (Staff)
Payment Type
Personal Service (PS)
Payment Date
2010-03-31T00:00:00.000
Payment Description
Administrative Program Costs
Payment Id
4873.00
Payment Value
1236111.00
Whitman-Ingersoll Houses - Apartment Renovations 2
Project Name: Whitman-Ingersoll Houses - Apartment Renovations 2 • Project Description: Apartment Upgrades • Stimulus Tracker Id: 109012.00
Project Name
Whitman-Ingersoll Houses - Apartment Renovations 2
Project Description
Apartment Upgrades
Stimulus Tracker Id
109012.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
6475467.98
Displaced City Funding
0.00
All Other Funding
9000000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
6.81
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-20T00:00:00.000
Actual Start Date
2009-05-27T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Whitman-Ingersoll Houses - Apartment Renovations
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
9005230
Vendor Name
AFG Group, Inc.
Conttract Start Date
2009-05-27T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
16000000.00
Payment Recipient
AFG GROUP INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-23T00:00:00.000
Payment Description
Apartment Renovations
Payment Id
3402.00
Payment Value
440690.50
Unity Plaza (17, 24, 25A) - Roofing Replacement
Project Name: Unity Plaza (17, 24, 25A) - Roofing Replacement • Project Description: Roof replacement • Stimulus Tracker Id: 109029.00
Project Name
Unity Plaza (17, 24, 25A) - Roofing Replacement
Project Description
Roof replacement
Stimulus Tracker Id
109029.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2357226.00
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
0.61
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-08-22T00:00:00.000
Actual Start Date
2009-04-27T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Unity Plaza (17, 24, 25A) - Roofing Replacement
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015064-0004
Vendor Name
STV Construction, Inc.
Conttract Start Date
2009-04-27T00:00:00.000
Contract End Date
2010-05-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3450000.00
Payment Recipient
STV INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-07-21T00:00:00.000
Payment Description
ROOF REPLACEMENT/BRICKWORK
Payment Id
1135.00
Payment Value
14401.66
Energy Efficient Gas/Electric Ranges at various locations
Project Name: Energy Efficient Gas/Electric Ranges at various locations • Project Description: Ranges. • Stimulus Tracker Id: 109031.00
Project Name
Energy Efficient Gas/Electric Ranges at various locations
Project Description
Ranges.
Stimulus Tracker Id
109031.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
4220052.43
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.71
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-07-07T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Gas/Electric Ranges - Material Purchase
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9007947
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-01T00:00:00.000
Contract End Date
2011-07-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3000000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-27T00:00:00.000
Payment Description
FURNISH GAS RANGES-15 YEAR CYCLE
Payment Id
1146.00
Payment Value
30041.55
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.19
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Brooklyn and the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001462
Vendor Name
Allied Elevator Services
Conttract Start Date
2009-04-28T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1126650.00
Payment Recipient
ALLIED ELEVATOR SERVICES INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-04T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
1179.00
Payment Value
2304.00
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.91
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Brooklyn and the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001462
Vendor Name
Allied Elevator Services
Conttract Start Date
2009-04-28T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1126650.00
Payment Recipient
ALLIED ELEVATOR SERVICES INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-29T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
1192.00
Payment Value
10752.00
Expansion of Elevator Remote Monitoring System at Various Locations
Project Name: Expansion of Elevator Remote Monitoring System at Various Locations • Project Description: Remote Elevator Monitoring System • Stimulus Tracker Id: 109035.00
Project Name
Expansion of Elevator Remote Monitoring System at Various Locations
Project Description
Remote Elevator Monitoring System
Stimulus Tracker Id
109035.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1648528.44
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
5.64
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-15T00:00:00.000
Actual Start Date
2009-07-08T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Expansion of Elevator Remote Monitoring System at Various Locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010140
Vendor Name
Claddagh Electronics Ltd.
Conttract Start Date
2009-07-08T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
856975.00
Payment Recipient
CLADDAGH ELECTRONICS LTD
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-03T00:00:00.000
Payment Description
SOLID STATE BOARDS FOR ELEVATORS
Payment Id
1226.00
Payment Value
92977.50
Highbridge Gardens Houses - Brickwork Repair and Roofing Replacement
Project Name: Highbridge Gardens Houses - Brickwork Repair and Roofing Replacement • Project Description: Brick & Roof. • Stimulus Tracker Id: 109036.00
Project Name
Highbridge Gardens Houses - Brickwork Repair and Roofing Replacement
Project Description
Brick & Roof.
Stimulus Tracker Id
109036.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1936731.00
Displaced City Funding
0.00
All Other Funding
8840000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
53.49
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-07T00:00:00.000
Actual Start Date
2009-04-27T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Highbridge Gardens Houses - Brickwork Repair and Roofing Replacement
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015064-0001
Vendor Name
STV Construction, Inc.
Conttract Start Date
2009-04-27T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
8450000.00
Payment Recipient
STV INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-15T00:00:00.000
Payment Description
ROOF REPLACEMENT/BRICKWORK
Payment Id
1267.00
Payment Value
1036000.00
Woodson Houses - Electrical Upgrade
Project Name: Woodson Houses - Electrical Upgrade • Project Description: Electrical Upgrade • Stimulus Tracker Id: 109037.00
Project Name
Woodson Houses - Electrical Upgrade
Project Description
Electrical Upgrade
Stimulus Tracker Id
109037.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1728969.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
3.56
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
2009-06-08T00:00:00.000
Actual Start Date
2009-05-29T00:00:00.000
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
Woodson Houses - Electrical Upgrade
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7021164
Vendor Name
ARK Systems Electric Corp.
Conttract Start Date
2009-05-29T00:00:00.000
Contract End Date
2010-11-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1728969.00
Payment Recipient
ARK SYSTEMS ELECTRIC CORP.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-05T00:00:00.000
Payment Description
ELECTRICAL UPGRADE
Payment Id
1276.00
Payment Value
61584.31
South Jamaica I and II - Interior Stair Replacement
Project Name: South Jamaica I and II - Interior Stair Replacement • Project Description: Interior Stairs • Stimulus Tracker Id: 109038.00
Project Name
South Jamaica I and II - Interior Stair Replacement
Project Description
Interior Stairs
Stimulus Tracker Id
109038.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2143000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
2.38
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-10-30T00:00:00.000
Actual Start Date
2009-09-10T00:00:00.000
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
South Jamaica I & II - Interior Stair Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9007717
Vendor Name
Tycoon Construction, Corp
Conttract Start Date
2009-09-10T00:00:00.000
Contract End Date
2010-10-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
2143000.00
Payment Recipient
TYCOON CONSTRUCTION CORP.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-08T00:00:00.000
Payment Description
Replacement of Interior Stairways
Payment Id
1280.00
Payment Value
50896.25
905 Eagle Ave at McKinley Houses - Roofing Replacement
Project Name: 905 Eagle Ave at McKinley Houses - Roofing Replacement • Project Description: Roofing replacment • Stimulus Tracker Id: 109043.00
Project Name
905 Eagle Ave at McKinley Houses - Roofing Replacement
Project Description
Roofing replacment
Stimulus Tracker Id
109043.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
598021.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Fully Completed
Of Funds Spent
18.30
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-12T00:00:00.000
Actual Start Date
2009-07-16T00:00:00.000
Actual Completion Date
2010-06-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
905 Eagle Ave at McKinley Houses - Roofing Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9004131
Vendor Name
AMC United Inc.
Conttract Start Date
2009-07-16T00:00:00.000
Contract End Date
2010-09-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
598021.00
Payment Recipient
AMC UNITED, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-20T00:00:00.000
Payment Description
Roof Replacement Related Work
Payment Id
1282.00
Payment Value
109461.82
905 Eagle Ave at McKinley Houses - Roofing Replacement
Project Name: 905 Eagle Ave at McKinley Houses - Roofing Replacement • Project Description: Roofing replacment • Stimulus Tracker Id: 109043.00
Project Name
905 Eagle Ave at McKinley Houses - Roofing Replacement
Project Description
Roofing replacment
Stimulus Tracker Id
109043.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
598021.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Fully Completed
Of Funds Spent
28.34
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-12T00:00:00.000
Actual Start Date
2009-07-16T00:00:00.000
Actual Completion Date
2010-06-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
905 Eagle Ave at McKinley Houses - Roofing Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9004131
Vendor Name
AMC United Inc.
Conttract Start Date
2009-07-16T00:00:00.000
Contract End Date
2010-09-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
598021.00
Payment Recipient
AMC UNITED, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-19T00:00:00.000
Payment Description
Roof Replacement Related Work
Payment Id
1286.00
Payment Value
169499.33
Sheepshead Bay Houses - Heating Upgrade
Project Name: Sheepshead Bay Houses - Heating Upgrade • Project Description: Boiler Replacement. • Stimulus Tracker Id: 109058.00
Project Name
Sheepshead Bay Houses - Heating Upgrade
Project Description
Boiler Replacement.
Stimulus Tracker Id
109058.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2045000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.43
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
2009-06-01T00:00:00.000
Actual Start Date
2009-05-29T00:00:00.000
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
Sheepshead Bay Houses - Heating Upgrade
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9003436
Vendor Name
Kordun Construction Corp.
Conttract Start Date
2009-05-29T00:00:00.000
Contract End Date
2010-08-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
766000.00
Payment Recipient
KORDUN CONSTRUCTION CORP
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-25T00:00:00.000
Payment Description
BOILER REPLACEMENT
Payment Id
1403.00
Payment Value
8813.34
Morris I Houses - Roof Tank Replacement
Project Name: Morris I Houses - Roof Tank Replacement • Project Description: Rooftop water tank • Stimulus Tracker Id: 109060.00
Project Name
Morris I Houses - Roof Tank Replacement
Project Description
Rooftop water tank
Stimulus Tracker Id
109060.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
275116.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Fully Completed
Of Funds Spent
3.67
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-10-30T00:00:00.000
Actual Start Date
2009-08-05T00:00:00.000
Actual Completion Date
2010-06-01T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Morris I Houses - Roof Tank Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
8020294
Vendor Name
Isseks Brothers, Inc.
Conttract Start Date
2009-08-05T00:00:00.000
Contract End Date
2010-11-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
275116.00
Payment Recipient
ISSEKS BROTHERS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-24T00:00:00.000
Payment Description
Replacement of Roof Water Tanks
Payment Id
1409.00
Payment Value
10084.95
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
0.04
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-07-19T00:00:00.000
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
2010-05-24T00:00:00.000
Payment Description
Emergency Repair Program: Fuel
Payment Id
8444.00
Payment Value
1048.08
South Jamaica Houses I and II - Steam Heating Zone Valve Replacement
Project Name: South Jamaica Houses I and II - Steam Heating Zone Valve Replacement • Stimulus Tracker Id: 109063.00 • Funding Category: Infrastructure
Project Name
South Jamaica Houses I and II - Steam Heating Zone Valve Replacement
Project Description
Replace the zone valves for the steam heating system at South Jamaica Houses residential development in Queens, NY.
Stimulus Tracker Id
109063.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
387022.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
16.82
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
2009-05-14T00:00:00.000
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
South Jamaica Houses I & II - Steam Heating Zone Valve Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9000022
Vendor Name
TR Pipe Inc.
Conttract Start Date
2009-05-14T00:00:00.000
Contract End Date
2010-09-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
387022.00
Payment Recipient
TR PIPE INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-10T00:00:00.000
Payment Description
REPLACEMENT OF STEAM CONTROL ZONE VALVE
Payment Id
1423.00
Payment Value
65114.90
Mott Haven Houses - Structural Repairs to Rooftop Water Tank Enclosure
Project Name: Mott Haven Houses - Structural Repairs to Rooftop Water Tank Enclosure • Project Description: Roof Tank Enclosure. • Stimulus Tracker Id: 109065.00
Project Name
Mott Haven Houses - Structural Repairs to Rooftop Water Tank Enclosure
Project Description
Roof Tank Enclosure.
Stimulus Tracker Id
109065.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
423324.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
27.43
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
2009-07-11T00:00:00.000
Actual Start Date
2009-06-12T00:00:00.000
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
Mott Haven Houses - Structural Repairs to Rooftop Water Tank Enclosure
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
8016020
Vendor Name
Ahura Construction Management, Inc.
Conttract Start Date
2009-06-12T00:00:00.000
Contract End Date
2010-09-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
423324.00
Payment Recipient
AHURA CONSTRUCITON MANAGEMENT, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-05T00:00:00.000
Payment Description
ROOFS REPLACEMENT
Payment Id
1433.00
Payment Value
116128.68
Monroe Houses - Structural Repairs to Rooftop Water Tank
Project Name: Monroe Houses - Structural Repairs to Rooftop Water Tank • Project Description: Roof Tank Enclosure. • Stimulus Tracker Id: 109066.00
Project Name
Monroe Houses - Structural Repairs to Rooftop Water Tank
Project Description
Roof Tank Enclosure.
Stimulus Tracker Id
109066.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
400720.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Fully Completed
Of Funds Spent
2.21
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-12T00:00:00.000
Actual Start Date
2009-05-29T00:00:00.000
Actual Completion Date
2010-01-26T00:00:00.000
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
Monroe Houses - Structural Repairs to Rooftop Water Tank
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
8014692
Vendor Name
Pope Contracting, Inc.
Conttract Start Date
2009-05-29T00:00:00.000
Contract End Date
2010-07-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
400720.00
Payment Recipient
POPE CONTRACTING INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-17T00:00:00.000
Payment Description
Repairing Water Tank Enclosure
Payment Id
1436.00
Payment Value
8854.00
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
INSTRUCTIONAL LEARNING MATERIALS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
1C50012
Vendor Name
BARCLAY SCHOOL SUPPLIES
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
608550.00
Payment Recipient
BARCLAY SCHOOL SUPPLIES
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-11T00:00:00.000
Payment Description
INSTRUCTIONAL LEARNING MATERIALS
Payment Id
9980.00
Payment Value
415.44
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