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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
INSTRUCTIONAL LEARNING MATERIALS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
1C50015
Vendor Name
UNITED SUPPLY CORP.
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
307350.00
Payment Recipient
UNITED SUPPLY CORP.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-11T00:00:00.000
Payment Description
INSTRUCTIONAL LEARNING MATERIALS
Payment Id
9992.00
Payment Value
97.95
Kingsborough Houses - Heating Upgrade
Project Name: Kingsborough Houses - Heating Upgrade • Project Description: Boiler Replacement. • Stimulus Tracker Id: 109032.00
Project Name
Kingsborough Houses - Heating Upgrade
Project Description
Boiler Replacement.
Stimulus Tracker Id
109032.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2907688.00
Displaced City Funding
0.00
All Other Funding
575000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
12.25
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
2009-05-15T00:00:00.000
Actual Start Date
2009-04-21T00:00:00.000
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
Kingsborough Houses - Heating Upgrade
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7018523
Vendor Name
Maric Plumbing & Heating, Inc.
Conttract Start Date
2009-04-21T00:00:00.000
Contract End Date
2011-05-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
2907688.00
Payment Recipient
MARIC PLUMBING & HEATING, INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-17T00:00:00.000
Payment Description
REPLACEMENT OF BOILERS
Payment Id
1161.00
Payment Value
356187.54
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
PURCHASE OF MUSICAL INSTRUMENTS & ACCESS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
1C50607
Vendor Name
SAM ASH MUSIC CORPORATION
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2010-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
635805.00
Payment Recipient
SAM ASH MUSIC CORPORATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-14T00:00:00.000
Payment Description
PURCHASE OF MUSICAL INSTRUMENTS & ACCESS
Payment Id
9999.00
Payment Value
2953.35
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
0.15
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-18T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3552.00
Payment Value
35105.40
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
0.00
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Precision Environmental, Inc. - Requirements Contract for Lead Paint Inspections/Testing/Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700176
Vendor Name
Precision Environmental, Inc.
Conttract Start Date
2006-08-16T00:00:00.000
Contract End Date
2011-08-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Precision Environmental, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7704.00
Payment Value
407.90
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
ATC Group Services, Inc. - Lead Paint Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700527
Vendor Name
ATC Group Services, Inc.
Conttract Start Date
2006-09-22T00:00:00.000
Contract End Date
2011-09-22T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
ATC Group Services, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7720.00
Payment Value
470.00
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
0.02
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
2009-07-19T00:00:00.000
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
2010-05-19T00:00:00.000
Payment Description
Emergency Repair Program: Fuel
Payment Id
8441.00
Payment Value
457.16
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
0.02
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
2009-07-19T00:00:00.000
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
2010-05-25T00:00:00.000
Payment Description
Emergency Repair Program: Fuel
Payment Id
8480.00
Payment Value
463.23
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
0.01
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
2009-07-19T00:00:00.000
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
2010-06-01T00:00:00.000
Payment Description
Emergency Repair Program: Fuel
Payment Id
8506.00
Payment Value
322.44
Anti-Eviction Legal Services (DHS)
Project Name: Anti-Eviction Legal Services (DHS) • Stimulus Tracker Id: 701007.00 • Funding Category: Neighborhood Stabilization
Project Name
Anti-Eviction Legal Services (DHS)
Project Description
This program prevents homelessness through anti-eviction legal services to low-income households facing eviction or other legal action.
Stimulus Tracker Id
701007.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
2100000.00
Displaced City Funding
0.00
All Other Funding
12000000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
0.12
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
2009-10-01T00:00:00.000
Actual Start Date
2010-01-01T00:00:00.000
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
Anti-Eviction Legal Services
Contract Method
Amendment
Contract Status
Authorized to Start Work
Contract Id
20100000215
Vendor Name
Legal Aid Society
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Revised Contract Start Date
2009-07-01T00:00:00.000
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
2699000.00
Payment Recipient
Legal Aid Society
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-18T00:00:00.000
Payment Description
Legal Services
Payment Id
8866.00
Payment Value
2522.00
Bruckner Expressway Bridges (2) Replacement of Protective Coating
Project Name: Bruckner Expressway Bridges (2) Replacement of Protective Coating • Project Description: Replacement of protective coating on steel structure of 2 bridges. • Stimulus Tracker Id: 101004.00
Project Name
Bruckner Expressway Bridges (2) Replacement of Protective Coating
Project Description
Replacement of protective coating on steel structure of 2 bridges.
Stimulus Tracker Id
101004.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program
Stimulus Funding
3500000.00
Displaced City Funding
0.00
All Other Funding
5800000.00
Award Lead City Agency
DOT
Project Lead City Agency
DOT
Project Status
Less than 50% completed
Of Funds Spent
6.17
Date Funds Awarded By Fed State
2009-11-27T00:00:00.000
Date Funds Announced By Nyc
2009-03-02T00:00:00.000
Estimated Start Date
2010-01-15T00:00:00.000
Actual Start Date
2010-05-10T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
0
Final Spending Deadline
2015-09-30T00:00:00.000
Contract Name
Replacement of Protective Coating on Two Bruckner Expressway Bridges
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
841 HB10700F
Vendor Name
Atlas Painting and Sheeting Corp.
Conttract Start Date
2010-05-10T00:00:00.000
Contract End Date
2012-05-09T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
5640000.00
Payment Recipient
Atlas Painting and Sheeting Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-29T00:00:00.000
Payment Description
BRUCKNER EXPRESSWAY BRIDGE PROTECTIVE COATING
Payment Id
8941.00
Payment Value
216000.63
Day Care Restoration of Pre-School Classrooms
Project Name: Day Care Restoration of Pre-School Classrooms • Stimulus Tracker Id: 414011.00 • Funding Category: Health and Social Support
Project Name
Day Care Restoration of Pre-School Classrooms
Project Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Stimulus Tracker Id
414011.00
Funding Category
Health and Social Support
Funding Source
Child Care and Development Block Grant
Stimulus Funding
11837352.00
Displaced City Funding
0.00
All Other Funding
109677097.00
Award Lead City Agency
ACS
Project Lead City Agency
ACS
Project Status
Less than 50% completed
Of Funds Spent
0.19
Date Funds Awarded By Fed State
2009-05-06T00:00:00.000
Date Funds Announced By Nyc
2009-10-06T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Actual Completion Date
2010-06-30T00:00:00.000
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Mosdoth Day Care
Contract Method
Negotiated Acquisition
Contract Status
Authorized to Start Work
Contract Id
20100000846
Vendor Name
Mosdoth Day Care
Conttract Start Date
2009-08-06T00:00:00.000
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
1133209.00
Payment Recipient
Mosdoth Day Care
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-01T00:00:00.000
Payment Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Payment Id
9531.00
Payment Value
22557.50
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
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
2010-04-19T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10907.00
Payment Value
105.94
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
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
10909.00
Payment Value
2262.75
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
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
2010-04-28T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10914.00
Payment Value
86.52
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
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
2010-04-19T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10942.00
Payment Value
700.00
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
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
2010-04-27T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10944.00
Payment Value
270.40
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
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
2010-04-27T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10946.00
Payment Value
469.76
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
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
10951.00
Payment Value
487.23
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
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
2010-04-21T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10965.00
Payment Value
669.62
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
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
2010-04-08T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10966.00
Payment Value
89.55
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
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
2010-06-17T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10971.00
Payment Value
205.94
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
23.59
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
2009-07-29T00:00:00.000
Payment Description
Repairing Water Tank Enclosure
Payment Id
1441.00
Payment Value
94525.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806099708273
Vendor Name
Joseph Environmental LLC
Conttract Start Date
2009-12-28T00:00:00.000
Contract End Date
2010-12-27T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
720929.00
Payment Recipient
Joseph Environmental LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-30T00:00:00.000
Payment Description
Lead Paint Abatement-Service Charge
Payment Id
9004.00
Payment Value
50.00
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
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
10985.00
Payment Value
411.72
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
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
2010-01-21T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10986.00
Payment Value
413.64
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
0.05
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
Charles A. Dimino, Inc. - Plumbing Repairs
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602121
Vendor Name
Charles A. Dimino, Inc.
Conttract Start Date
2006-04-17T00:00:00.000
Contract End Date
2011-04-17T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Charles A. Dimino, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Water Closet Work in City School
Payment Id
7758.00
Payment Value
4750.48
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
0.37
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
National Grid Energy Management - Gas/Fuel Burner Repair
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9600959
Vendor Name
National Grid Energy Management
Conttract Start Date
2005-10-03T00:00:00.000
Contract End Date
2010-10-02T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1206250.00
Payment Recipient
National Grid Energy Management
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-25T00:00:00.000
Payment Description
Potable & Hot Water Inspection and Repair in City School
Payment Id
7782.00
Payment Value
36586.85
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
0.07
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 Type
Personal Service (PS)
Payment Date
2010-06-05T00:00:00.000
Payment Description
PS
Payment Id
9439.00
Payment Value
7344.40
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
0.00
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
ATC Group Services, Inc. - Lead Paint Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700527
Vendor Name
ATC Group Services, Inc.
Conttract Start Date
2006-09-22T00:00:00.000
Contract End Date
2011-09-22T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
ATC Group Services, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-20T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7821.00
Payment Value
410.00
Kingsborough Houses - Heating Upgrade
Project Name: Kingsborough Houses - Heating Upgrade • Project Description: Boiler Replacement. • Stimulus Tracker Id: 109032.00
Project Name
Kingsborough Houses - Heating Upgrade
Project Description
Boiler Replacement.
Stimulus Tracker Id
109032.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2907688.00
Displaced City Funding
0.00
All Other Funding
575000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
2.19
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
2009-05-15T00:00:00.000
Actual Start Date
2009-04-21T00:00:00.000
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
Kingsborough Houses - Heating Upgrade
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7018523
Vendor Name
Maric Plumbing & Heating, Inc.
Conttract Start Date
2009-04-21T00:00:00.000
Contract End Date
2011-05-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
2907688.00
Payment Recipient
MARIC PLUMBING & HEATING, INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-15T00:00:00.000
Payment Description
REPLACEMENT OF BOILERS
Payment Id
1155.00
Payment Value
63745.00
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.01
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
Charles A. Dimino, Inc. - Backflow Prevention Device Testing
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602308
Vendor Name
Charles A. Dimino, Inc.
Conttract Start Date
2006-05-25T00:00:00.000
Contract End Date
2011-05-25T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
250000.00
Payment Recipient
Charles A. Dimino, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-22T00:00:00.000
Payment Description
Backflow Prevention Work in City School
Payment Id
7840.00
Payment Value
850.24
Beach 41st Street Houses - Roofing Replacement
Project Name: Beach 41st Street Houses - Roofing Replacement • Project Description: Roofing replacement • Stimulus Tracker Id: 109009.00
Project Name
Beach 41st Street Houses - Roofing Replacement
Project Description
Roofing replacement
Stimulus Tracker Id
109009.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
6400118.75
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
6.56
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
2009-08-14T00:00:00.000
Actual Start Date
2009-05-12T00:00:00.000
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
Beach 41st Street Houses - Roofing Replacement
Contract Status
Authorized to Start Work
Contract Id
7015063-0003
Vendor Name
Munoz Engineering, P.C.
Conttract Start Date
2009-05-12T00:00:00.000
Contract End Date
2011-01-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
8697230.00
Payment Recipient
MUNOZ ENGINEERING & LAND SURVEYING, P.C.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-22T00:00:00.000
Payment Description
ROOF REPLACEMENT/BRICKWORK
Payment Id
1062.00
Payment Value
419694.00
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.01
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
LEC Consulting & Inspection Group, Inc. - Inspection of Elevators and Escalators
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602276
Vendor Name
LEC Consulting & Inspection Group, Inc.
Conttract Start Date
2006-05-22T00:00:00.000
Contract End Date
2011-05-22T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
375000.00
Payment Recipient
LEC Consulting & Inspection Group, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-10T00:00:00.000
Payment Description
Elevator Repair/Inspection/Installation in City School
Payment Id
7850.00
Payment Value
1341.69
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
0.13
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
National Grid Energy Management - Gas/Fuel Burner Repair
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9600959
Vendor Name
National Grid Energy Management
Conttract Start Date
2005-10-03T00:00:00.000
Contract End Date
2010-10-02T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1206250.00
Payment Recipient
National Grid Energy Management
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-03T00:00:00.000
Payment Description
Boiler Repair/Installation in City School
Payment Id
7862.00
Payment Value
13288.84
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.09
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806099708272
Vendor Name
Joseph Environmental LLC
Conttract Start Date
2009-12-28T00:00:00.000
Contract End Date
2010-12-27T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
815744.00
Payment Recipient
Joseph Environmental LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-19T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
7969.00
Payment Value
4406.00
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.04
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
National Insulation of General Contractor Corp. - Thermal Installation
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9601921
Vendor Name
National Insulation of General Contractor Corp.
Conttract Start Date
2006-03-08T00:00:00.000
Contract End Date
2011-03-08T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
250000.00
Payment Recipient
National Insulation of General Contractor Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-26T00:00:00.000
Payment Description
Boiler Repair/Installation in City School
Payment Id
7869.00
Payment Value
4479.40
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
0.00
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. - Repair/Maintenance/Replacement/Installation of Fire Alarm Systems
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602393
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
2010-05-03T00:00:00.000
Payment Description
Fire Alarm System Repair/Installation in City School
Payment Id
7876.00
Payment Value
335.63
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. - Management Plan and Laboratory Services for Abestos Bulk Sampling
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9975428
Vendor Name
N.Y. Merchants Protective Company, Inc.
Conttract Start Date
2008-10-01T00:00:00.000
Contract End Date
2009-09-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
500000.00
Payment Recipient
N.Y. Merchants Protective Company, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7887.00
Payment Value
250.00
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.01
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
7895.00
Payment Value
517.12
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
Control Systems Service - Gas Leak Detection Systems
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9850027
Vendor Name
Control Systems Service
Conttract Start Date
2007-09-15T00:00:00.000
Contract End Date
2012-09-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
758162.50
Payment Recipient
Control Systems Service
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-21T00:00:00.000
Payment Description
Work to Address Air Conditioning System Violation in City School
Payment Id
7909.00
Payment Value
1230.94
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
0.20
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
806099708272
Vendor Name
Joseph Environmental LLC
Conttract Start Date
2009-12-28T00:00:00.000
Contract End Date
2010-12-27T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
815744.00
Payment Recipient
Joseph Environmental LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-06T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
7952.00
Payment Value
9454.90
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
0.01
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
2009-10-05T00:00:00.000
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
806099708272
Vendor Name
Joseph Environmental LLC
Conttract Start Date
2009-12-28T00:00:00.000
Contract End Date
2010-12-27T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
815744.00
Payment Recipient
Joseph Environmental LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-26T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
7972.00
Payment Value
300.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.07
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806099708272
Vendor Name
Joseph Environmental LLC
Conttract Start Date
2009-12-28T00:00:00.000
Contract End Date
2010-12-27T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
815744.00
Payment Recipient
Joseph Environmental LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-26T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
7975.00
Payment Value
3445.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.02
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
806099708272
Vendor Name
Joseph Environmental LLC
Conttract Start Date
2009-12-28T00:00:00.000
Contract End Date
2010-12-27T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
815744.00
Payment Recipient
Joseph Environmental LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-05T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
7978.00
Payment Value
750.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806099708272
Vendor Name
Joseph Environmental LLC
Conttract Start Date
2009-12-28T00:00:00.000
Contract End Date
2010-12-27T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
815744.00
Payment Recipient
Joseph Environmental LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-12T00:00:00.000
Payment Description
Lead Paint Abatement - Service Charge
Payment Id
7997.00
Payment Value
50.00
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
NCLB
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB010
Vendor Name
GBC INDUSTRIES,INC
Conttract Start Date
2009-09-01T00:00:00.000
Contract End Date
2012-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
816552.00
Payment Recipient
GBC INDUSTRIES,INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-02T00:00:00.000
Payment Description
NCLB
Payment Id
11211.00
Payment Value
2060.06
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806099708272
Vendor Name
Joseph Environmental LLC
Conttract Start Date
2009-12-28T00:00:00.000
Contract End Date
2010-12-27T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
815744.00
Payment Recipient
Joseph Environmental LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-12T00:00:00.000
Payment Description
Lead Paint Abatement - Service Charge
Payment Id
7998.00
Payment Value
50.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806099708272
Vendor Name
Joseph Environmental LLC
Conttract Start Date
2009-12-28T00:00:00.000
Contract End Date
2010-12-27T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
815744.00
Payment Recipient
Joseph Environmental LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-07T00:00:00.000
Payment Description
Lead Paint Abatement - Service Charge
Payment Id
8023.00
Payment Value
50.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806099708272
Vendor Name
Joseph Environmental LLC
Conttract Start Date
2009-12-28T00:00:00.000
Contract End Date
2010-12-27T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
815744.00
Payment Recipient
Joseph Environmental LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-09T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8029.00
Payment Value
1289.80
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