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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
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
1.24
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-11-09T00:00:00.000
Payment Description
PS
Payment Id
489.00
Payment Value
133349.60
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-05T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8038.00
Payment Value
1200.00
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
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-12T00:00:00.000
Payment Description
Lead Paint Abatement - Service Charge
Payment Id
8079.00
Payment Value
50.00
Tapscott Houses Rehabs - Roofing Replacement
Project Name: Tapscott Houses Rehabs - Roofing Replacement • Project Description: Roofing • Stimulus Tracker Id: 109011.00
Project Name
Tapscott Houses Rehabs - Roofing Replacement
Project Description
Roofing
Stimulus Tracker Id
109011.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
4777469.20
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
0.07
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
2009-06-03T00:00:00.000
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
Tapscott Houses Rehabs - Roofing Replacement
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015062-0006
Vendor Name
Liro Program & Construction Mgmt.
Conttract Start Date
2009-06-03T00:00:00.000
Contract End Date
2011-01-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
7154279.00
Payment Recipient
LIRO PROGRAM AND CONSTRUCTION
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-12T00:00:00.000
Payment Description
ROOF REPLACEMENT/BRICKWORK
Payment Id
1069.00
Payment Value
3227.69
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-19T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8109.00
Payment Value
1200.00
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
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-19T00:00:00.000
Payment Description
Lead Paint Abatement - Service Charge
Payment Id
8119.00
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
0.24
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-20T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8130.00
Payment Value
11292.00
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
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
2010-05-03T00:00:00.000
Payment Description
Lead Paint Abatement - Service Charge
Payment Id
8167.00
Payment Value
50.00
Congregate Meals for the Elderly
Project Name: Congregate Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401002.00
Project Name
Congregate Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401002.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Congregate Meals)
Stimulus Funding
1903336.00
Displaced City Funding
0.00
All Other Funding
112333296.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
0.36
Date Funds Awarded By Fed State
2009-06-10T00:00:00.000
Date Funds Announced By Nyc
2009-09-03T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-08-01T00:00:00.000
Actual Completion Date
2010-04-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
Congregate Meals for the Elderly at Senior Centers
Contract Method
Funding Action
Contract Id
30H
Vendor Name
CHINESE-AMERICAN PLANNING COUNCIL
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
667014.00
Payment Recipient
CHINESE-AMERICAN PLANNING COUNCIL
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-28T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1646.00
Payment Value
6926.87
Congregate Meals for the Elderly
Project Name: Congregate Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401002.00
Project Name
Congregate Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401002.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Congregate Meals)
Stimulus Funding
1903336.00
Displaced City Funding
0.00
All Other Funding
112333296.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
0.70
Date Funds Awarded By Fed State
2009-06-10T00:00:00.000
Date Funds Announced By Nyc
2009-09-03T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-08-01T00:00:00.000
Actual Completion Date
2010-04-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
Congregate Meals for the Elderly at Senior Centers
Contract Method
Funding Action
Contract Id
30H
Vendor Name
CHINESE-AMERICAN PLANNING COUNCIL
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
667014.00
Payment Recipient
CHINESE-AMERICAN PLANNING COUNCIL
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-21T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1647.00
Payment Value
13255.13
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
2010-05-18T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10375.00
Payment Value
16.53
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
2010-05-19T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10376.00
Payment Value
141.06
Livonia Terrace
Project Name: Livonia Terrace • Project Description: Finance the construction and rehabilitation of affordable housing • Stimulus Tracker Id: 704003.00
Project Name
Livonia Terrace
Project Description
Finance the construction and rehabilitation of affordable housing
Stimulus Tracker Id
704003.00
Funding Category
Neighborhood Stabilization
Funding Source
Tax Credit Assistance Program
Stimulus Funding
9500000.00
Displaced City Funding
0.00
All Other Funding
15579428.00
Award Lead City Agency
HPD
Project Lead City Agency
HPD
Project Status
Completed 50% or more
Of Funds Spent
3.11
Date Funds Awarded By Fed State
2009-06-19T00:00:00.000
Date Funds Announced By Nyc
2009-08-17T00:00:00.000
Estimated Start Date
2009-06-30T00:00:00.000
Actual Start Date
2009-06-30T00:00:00.000
Interim Spending Deadline
2011-02-16T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2012-02-16T00:00:00.000
Contract Name
Livonia Terrace
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
20090722
Vendor Name
Livonia Terrace LLC
Conttract Start Date
2009-06-30T00:00:00.000
Contract End Date
2011-03-25T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Livonia Terrace LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-06-30T00:00:00.000
Payment Description
Funds for rehab of Livonia Terrace project
Payment Id
29.00
Payment Value
295000.00
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Project Description: Provide summer jobs for youth ages 14 to 24. • Stimulus Tracker Id: 414007.00
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Provide summer jobs for youth ages 14 to 24.
Stimulus Tracker Id
414007.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
17398800.00
Displaced City Funding
0.00
All Other Funding
57820000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.08
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Council of Jewish Organizations of Flatbush, Inc., 90777
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029679
Vendor Name
Council of Jewish Organizations of Flatbush, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
627645.00
Payment Recipient
Council of Jewish Organizations of Flatbush, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-23T00:00:00.000
Payment Description
SEP PYMT
Payment Id
2521.00
Payment Value
14041.27
Workforce1 Career Centers - Advance at Work Program Extension
Project Name: Workforce1 Career Centers - Advance at Work Program Extension • Stimulus Tracker Id: 301012.00 • Funding Category: Economic and Workforce Development
Project Name
Workforce1 Career Centers - Advance at Work Program Extension
Project Description
Expansion of program at the Workforce1 Career Centers where low-income participants receive intensive services such as career coaching, access to training and education programs, and connection to work supports such as food stamps.
Stimulus Tracker Id
301012.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
1722515.00
Displaced City Funding
0.00
All Other Funding
1300000.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.23
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-08-29T00:00:00.000
Payment Description
PS
Payment Id
190.00
Payment Value
4023.62
HomeBase Prevention and Diversion
Project Name: HomeBase Prevention and Diversion • Stimulus Tracker Id: 701001.00 • Funding Category: Neighborhood Stabilization
Project Name
HomeBase Prevention and Diversion
Project Description
This program prevents homelessness by providing short and medium term financial assistance, housing relocation and stabilization services, as well as benefits advocacy, case management and aftercare services to households who are at-risk of homelessness.
Stimulus Tracker Id
701001.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
41386829.00
Displaced City Funding
0.00
All Other Funding
15614000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
0.44
Date Funds Awarded By Fed State
2009-07-21T00:00:00.000
Date Funds Announced By Nyc
2009-07-21T00:00:00.000
Estimated Start Date
2009-07-21T00:00:00.000
Actual Start Date
2009-07-21T00:00:00.000
Interim Spending Deadline
2011-07-21T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-07-21T00:00:00.000
Contract Name
Homebase CCCS
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080014382
Vendor Name
Catholic Charities Community Services
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
7980014.00
Payment Recipient
CCCS
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-14T00:00:00.000
Payment Description
prevention services
Payment Id
243.00
Payment Value
183911.00
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
1.84
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
Job preparation and placement services to dislocated workers and high need individuals
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
20070031766
Vendor Name
Seedco
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
2010-06-30T00:00:00.000
Contract Value
10064.00
Payment Recipient
SEEDCO
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-14T00:00:00.000
Payment Description
employment services
Payment Id
523.00
Payment Value
198215.61
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Project Description: Provide summer jobs for youth ages 14 to 24. • Stimulus Tracker Id: 414007.00
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Provide summer jobs for youth ages 14 to 24.
Stimulus Tracker Id
414007.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
17398800.00
Displaced City Funding
0.00
All Other Funding
57820000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.05
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Mosholu Montefiore Community Center, Inc., 90797
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029249
Vendor Name
Mosholu Montefiore Community Center, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
602400.00
Payment Recipient
Mosholu Montefiore Community Center, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-08T00:00:00.000
Payment Description
SEP PYMT
Payment Id
2529.00
Payment Value
9456.81
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Project Description: Provide summer jobs for youth ages 14 to 24. • Stimulus Tracker Id: 414007.00
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Provide summer jobs for youth ages 14 to 24.
Stimulus Tracker Id
414007.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
17398800.00
Displaced City Funding
0.00
All Other Funding
57820000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.12
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Mosholu Montefiore Community Center, Inc., 90797
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029249
Vendor Name
Mosholu Montefiore Community Center, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
602400.00
Payment Recipient
Mosholu Montefiore Community Center, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-12T00:00:00.000
Payment Description
OCT PYMT
Payment Id
2530.00
Payment Value
20680.40
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
TEXTBOOKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000680
Vendor Name
AWARD PUBLISHING LTD
Conttract Start Date
2007-08-01T00:00:00.000
Contract End Date
2014-07-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
350000.00
Payment Recipient
AWARD PUBLISHING LTD
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-23T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13437.00
Payment Value
75.10
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.05
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Coalition for Hispanic Family Services, 200027A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200027A
Vendor Name
Coalition for Hispanic Family Services
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
190739.00
Payment Recipient
Coalition for Hispanic Family Services
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-07T00:00:00.000
Payment Description
SEP PYMT
Payment Id
2573.00
Payment Value
3895.86
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
2010-04-22T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10491.00
Payment Value
677.73
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.09
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Harlem Children`s Zone, Inc, 200040A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200040A
Vendor Name
Harlem Children`s Zone, Inc
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
159605.00
Payment Recipient
Harlem Children's Zone, Inc
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-22T00:00:00.000
Payment Description
AUG PYMT
Payment Id
2589.00
Payment Value
7313.62
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
TEACH.TXBKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000294
Vendor Name
BOOKS & MEDIA, INC.
Conttract Start Date
1996-09-25T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
1400000.00
Payment Recipient
BOOKS & MEDIA, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-28T00:00:00.000
Payment Description
TEACH.TXBKS
Payment Id
10021.00
Payment Value
29.80
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.09
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Queens Community House, Inc., 200034A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200034A
Vendor Name
Queens Community House, Inc.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
388248.00
Payment Recipient
Queens Community House, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-23T00:00:00.000
Payment Description
JUL PYMT
Payment Id
2630.00
Payment Value
7267.16
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.04
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Queens Community House, Inc., 200036A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200036A
Vendor Name
Queens Community House, Inc.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
63792.00
Payment Recipient
Queens Community House, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-26T00:00:00.000
Payment Description
SEP PYMT
Payment Id
2635.00
Payment Value
3341.18
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.07
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
VISIONS Services for the Blind & Visually Impaired, 200102A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200102A
Vendor Name
VISIONS Services for the Blind & Visually Impaired
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
85646.00
Payment Recipient
VISIONS Services for the Blind & Visually Impaired
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-11T00:00:00.000
Payment Description
SEP PYMT
Payment Id
2657.00
Payment Value
5763.64
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.01
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
YM-YWHA of Washington Heights Inwood, 200104A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200104A
Vendor Name
YM-YWHA of Washington Heights Inwood
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
34170.00
Payment Recipient
YM-YWHA of Washington Heights Inwood
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-28T00:00:00.000
Payment Description
JUL PYMT
Payment Id
2665.00
Payment Value
607.04
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.02
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
YM-YWHA of Washington Heights Inwood, 200105A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200105A
Vendor Name
YM-YWHA of Washington Heights Inwood
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
34326.00
Payment Recipient
YM-YWHA of Washington Heights Inwood
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-16T00:00:00.000
Payment Description
OCT PYMT
Payment Id
2671.00
Payment Value
1463.38
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.01
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
YM-YWHA of Washington Heights Inwood, 200106A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200106A
Vendor Name
YM-YWHA of Washington Heights Inwood
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
34312.00
Payment Recipient
YM-YWHA of Washington Heights Inwood
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-16T00:00:00.000
Payment Description
SEP PYMT
Payment Id
2676.00
Payment Value
1140.56
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
0.32
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
2009-09-08T00:00:00.000
Payment Description
Vendor Payment
Payment Id
84.00
Payment Value
32056.31
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
10996.00
Payment Value
1641.88
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
TEXTBOOKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000668
Vendor Name
AMERICA'S CHOICE, INC.
Conttract Start Date
2006-12-01T00:00:00.000
Contract End Date
2021-11-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
8250000.00
Payment Recipient
AMERICA'S CHOICE, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-30T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
13416.00
Payment Value
8967.60
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
0.08
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-11-10T00:00:00.000
Payment Description
PS
Payment Id
492.00
Payment Value
8382.26
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
INTERACTIVE WHITE BOARDS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B075108
Vendor Name
TEQUIPMENT, INCORPORATED
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
2200000.00
Payment Recipient
TEQUIPMENT, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-24T00:00:00.000
Payment Description
INTERACTIVE WHITE BOARDS
Payment Id
11015.00
Payment Value
815.45
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
TEACH./TEXTBKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000215
Vendor Name
STANLEY M. INDIG
Conttract Start Date
1994-05-18T00:00:00.000
Contract End Date
2010-05-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
330000.00
Payment Recipient
STANLEY M. INDIG
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-19T00:00:00.000
Payment Description
TEACH./TEXTBKS
Payment Id
10009.00
Payment Value
98.00
Congregate Meals for the Elderly
Project Name: Congregate Meals for the Elderly • Project Description: raw/catered food and disposables for congregate meals for the elderly • Stimulus Tracker Id: 401002.00
Project Name
Congregate Meals for the Elderly
Project Description
raw/catered food and disposables for congregate meals for the elderly
Stimulus Tracker Id
401002.00
Funding Category
Health and Social Support
Funding Source
Nutrition Programs for the Elderly (Congregate Meals)
Stimulus Funding
1903336.00
Displaced City Funding
0.00
All Other Funding
112333296.00
Award Lead City Agency
DFTA
Project Lead City Agency
DFTA
Project Status
Fully Completed
Of Funds Spent
0.22
Date Funds Awarded By Fed State
2009-06-10T00:00:00.000
Date Funds Announced By Nyc
2009-09-03T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-08-01T00:00:00.000
Actual Completion Date
2010-04-15T00:00:00.000
Final Spending Deadline
2010-06-30T00:00:00.000
Contract Name
Congregate Meals for the Elderly at Senior Centers
Contract Method
Funding Action
Contract Id
437
Vendor Name
QUEENS COMMUNITY HOUSE, INC
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
564061.00
Payment Recipient
QUEENS COMMUNITY HOUSE, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-05T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1830.00
Payment Value
4190.51
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
TEACH.TXBKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000320
Vendor Name
SUSSMAN SALES COMPANY, INC.
Conttract Start Date
1996-09-25T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
30000.00
Payment Recipient
SUSSMAN SALES COMPANY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-21T00:00:00.000
Payment Description
TEACH.TXBKS
Payment Id
10056.00
Payment Value
11649.06
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
0.30
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
2009-07-30T00:00:00.000
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 Ranges at Various Locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9002832
Vendor Name
Danco, Inc.
Conttract Start Date
2010-02-10T00:00:00.000
Contract End Date
2011-03-21T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
162240.00
Payment Recipient
DANCO, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-03T00:00:00.000
Payment Description
REMOVAL AND INSTALLATION OF RANGES
Payment Id
9060.00
Payment Value
12730.00
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
TEACH.TXBKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000320
Vendor Name
SUSSMAN SALES COMPANY, INC.
Conttract Start Date
1996-09-25T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
30000.00
Payment Recipient
SUSSMAN SALES COMPANY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-26T00:00:00.000
Payment Description
TEACH.TXBKS
Payment Id
10058.00
Payment Value
146.71
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
TEACH.TXBKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000320
Vendor Name
SUSSMAN SALES COMPANY, INC.
Conttract Start Date
1996-09-25T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
30000.00
Payment Recipient
SUSSMAN SALES COMPANY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
TEACH.TXBKS
Payment Id
10059.00
Payment Value
250.73
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
6.36
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
2009-12-17T00:00:00.000
Payment Description
APARTMENTS INTERIOR RENOVATIONS
Payment Id
1078.00
Payment Value
411675.58
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
TEACH.TXBKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000320
Vendor Name
SUSSMAN SALES COMPANY, INC.
Conttract Start Date
1996-09-25T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
30000.00
Payment Recipient
SUSSMAN SALES COMPANY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-13T00:00:00.000
Payment Description
TEACH.TXBKS
Payment Id
10060.00
Payment Value
3367.28
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
TEXTS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000404
Vendor Name
A/V CONCEPTS CORPORATION
Conttract Start Date
1999-01-04T00:00:00.000
Contract End Date
2014-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
25000.00
Payment Recipient
A/V CONCEPTS CORPORATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-21T00:00:00.000
Payment Description
TEXTS
Payment Id
10076.00
Payment Value
107.31
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
TEXTBOOK
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000466
Vendor Name
SUNDANCE NEWBRIDGE
Conttract Start Date
1999-12-17T00:00:00.000
Contract End Date
2014-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
2000000.00
Payment Recipient
SUNDANCE NEWBRIDGE
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-09T00:00:00.000
Payment Description
TEXTBOOK
Payment Id
10095.00
Payment Value
1667.38
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
TEXTBOOK
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000493
Vendor Name
GREAT BOOKS FOUNDATION
Conttract Start Date
2000-05-17T00:00:00.000
Contract End Date
2015-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
200000.00
Payment Recipient
GREAT BOOKS FOUNDATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-30T00:00:00.000
Payment Description
TEXTBOOK
Payment Id
10099.00
Payment Value
5348.18
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TEXTBOOK AND ANCILL
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000510
Vendor Name
TEACHER CREATED MATERIALS
Conttract Start Date
2000-07-10T00:00:00.000
Contract End Date
2015-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
25000.00
Payment Recipient
TEACHER CREATED MATERIALS
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-07T00:00:00.000
Payment Description
TEXTBOOK AND ANCILL
Payment Id
10114.00
Payment Value
601.40
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
THE/LEARNING
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000518
Vendor Name
LEARNING CONNECTION, INC.
Conttract Start Date
2000-09-01T00:00:00.000
Contract End Date
2015-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
200000.00
Payment Recipient
LEARNING CONNECTION, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-09T00:00:00.000
Payment Description
THE/LEARNING
Payment Id
10126.00
Payment Value
807.48
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TEXTBOOKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000588
Vendor Name
SCHOLASTIC, INCORPORATED
Conttract Start Date
2003-12-17T00:00:00.000
Contract End Date
2017-09-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
2000000.00
Payment Recipient
SCHOLASTIC, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-02T00:00:00.000
Payment Description
TEXTBOOKS
Payment Id
10138.00
Payment Value
259.20
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
5.23
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
2009-10-01T00:00:00.000
Payment Description
BOILER REPLACEMENT
Payment Id
1156.00
Payment Value
152095.00
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