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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
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
0.17
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Hetrick-Martin Institute, Inc., 200045A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200045A
Vendor Name
Hetrick-Martin Institute, 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
445286.00
Payment Recipient
Hetrick-Martin Institute, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-07T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16121.00
Payment Value
13943.12
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
Kips Bay Boys & Girls Club, 200050A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200050A
Vendor Name
Kips Bay Boys & Girls Club
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
319617.00
Payment Recipient
Kips Bay Boys & Girls Club
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-26T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16125.00
Payment Value
958.78
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
Kips Bay Boys & Girls Club, 200051A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200051A
Vendor Name
Kips Bay Boys & Girls Club
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
319189.00
Payment Recipient
Kips Bay Boys & Girls Club
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-26T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16127.00
Payment Value
7293.45
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
0.03
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
Madison Square Boys & Girls Club, 200056A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200056A
Vendor Name
Madison Square Boys & Girls Club
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
359566.00
Payment Recipient
Madison Square Boys & Girls Club
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-14T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16129.00
Payment Value
2618.87
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
Mosholu Montefiore Community Center, Inc., 200057A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200057A
Vendor Name
Mosholu Montefiore Community Center, 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
127592.00
Payment Recipient
Mosholu Montefiore Community Center, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-02T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16131.00
Payment Value
4182.51
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
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
2010-04-20T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10496.00
Payment Value
66.42
Brooklyn Bridge Rehabilitation
Project Name: Brooklyn Bridge Rehabilitation • Stimulus Tracker Id: 101002.00 • Funding Category: Infrastructure
Project Name
Brooklyn Bridge Rehabilitation
Project Description
Rehabilitation of the approaches and ramps, and painting of the entire Brooklyn Bridge.
Stimulus Tracker Id
101002.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program
Stimulus Funding
30000000.00
Displaced City Funding
0.00
All Other Funding
478610000.00
Award Lead City Agency
DOT
Project Lead City Agency
DOT
Project Status
Less than 50% completed
Of Funds Spent
0.00
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
2009-07-22T00:00:00.000
Actual Start Date
2010-01-19T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
0
Final Spending Deadline
2015-09-30T00:00:00.000
Contract Name
Brooklyn Bridge #6-Rehabilitation of Approaches & Ramps and Painting of the Entire Bridge
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
841 BRC270C/P
Vendor Name
Unicorn Construction Enterprises, Inc. (Subcontractor)
Conttract Start Date
2010-01-19T00:00:00.000
Contract End Date
2014-05-05T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
508612678.00
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
Mosholu Montefiore Community Center, Inc., 200058A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200058A
Vendor Name
Mosholu Montefiore Community Center, 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
318080.00
Payment Recipient
Mosholu Montefiore Community Center, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-12T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16133.00
Payment Value
585.89
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
NO CHILD LEFT BEHIND
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB035
Vendor Name
JFL ENTERPRISES, 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
8576010.00
Payment Recipient
JFL ENTERPRISES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
NO CHILD LEFT BEHIND
Payment Id
12004.00
Payment Value
258.63
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
New York Junior Tennis League, 200064A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200064A
Vendor Name
New York Junior Tennis League
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
55577.00
Payment Recipient
New York Junior Tennis League
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-22T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16145.00
Payment Value
931.09
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
0.06
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
New York Junior Tennis League, 200065A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200065A
Vendor Name
New York Junior Tennis League
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
55577.00
Payment Recipient
New York Junior Tennis League
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-16T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16149.00
Payment Value
5159.90
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
PD SERVICES FOR SCHOOL LEADERS
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR328BA
Vendor Name
CREATIVE LEARNING PRESS, INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2013-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
305000.00
Payment Recipient
CREATIVE LEARNING PRESS, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-28T00:00:00.000
Payment Description
PD SERVICES FOR SCHOOL LEADERS
Payment Id
14800.00
Payment Value
1000.00
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
0.03
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
New York Junior Tennis League, 200068A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200068A
Vendor Name
New York Junior Tennis League
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
55555.00
Payment Recipient
New York Junior Tennis League
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-21T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16156.00
Payment Value
2431.33
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
0.06
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
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
2010-04-23T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16181.00
Payment Value
5199.82
ARRA Administration
Project Name: ARRA Administration • Project Description: Administrative cost allocation • Stimulus Tracker Id: 109076.00
Project Name
ARRA Administration
Project Description
Administrative cost allocation
Stimulus Tracker Id
109076.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
42328434.40
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
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
0.30
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
Shuang Wen Academy Network, 200087A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200087A
Vendor Name
Shuang Wen Academy Network
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
614154.00
Payment Recipient
Shuang Wen Academy Network
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-12T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16189.00
Payment Value
24778.05
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
0.06
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
South Bronx Overall Economic Development Corp., 200088A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200088A
Vendor Name
South Bronx Overall Economic Development Corp.
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
159056.00
Payment Recipient
South Bronx Overall Economic Development Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-25T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16190.00
Payment Value
5303.68
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
NO CHILD LEFT BEHIND
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB035
Vendor Name
JFL ENTERPRISES, 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
8576010.00
Payment Recipient
JFL ENTERPRISES, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-24T00:00:00.000
Payment Description
NO CHILD LEFT BEHIND
Payment Id
11983.00
Payment Value
1108.42
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
The Door - A Center of Alternatives, 200096A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200096A
Vendor Name
The Door - A Center of Alternatives
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
362776.00
Payment Recipient
The Door - A Center of Alternatives
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-03T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16208.00
Payment Value
3470.94
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
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR328A0
Vendor Name
AUSTRALIAN UNITED STATES
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2013-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
305000.00
Payment Recipient
AUSTRALIAN UNITED STATES
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-16T00:00:00.000
Payment Description
PROFESSIONAL DEVELOPMENT FOR SCHOOL LEAD
Payment Id
14727.00
Payment Value
1150.00
Vicinitas Hall
Project Name: Vicinitas Hall • Project Description: Construction and/or rehabilitation of affordable housing. • Stimulus Tracker Id: 704010.00
Project Name
Vicinitas Hall
Project Description
Construction and/or rehabilitation of affordable housing.
Stimulus Tracker Id
704010.00
Funding Category
Neighborhood Stabilization
Funding Source
Tax Credit Assistance Program
Stimulus Funding
1000000.00
Displaced City Funding
0.00
All Other Funding
14897663.00
Award Lead City Agency
HPD
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
16.07
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
2010-02-16T00:00:00.000
Actual Start Date
2010-02-16T00:00:00.000
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
Vicinitas Hall
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
20090736
Vendor Name
Amber HDFC
Conttract Start Date
2010-02-16T00:00:00.000
Contract End Date
2012-08-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
11044767.00
Payment Recipient
Amber HDFC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-30T00:00:00.000
Payment Description
Funds for construction of Vicinitas Hall project
Payment Id
3580.00
Payment Value
160677.00
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
0.00
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
2010-06-17T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16234.00
Payment Value
359.19
Education Services for Special Needs Students
Project Name: Education Services for Special Needs Students • Project Description: Supplemental services are provided to special education students. • Stimulus Tracker Id: 501002.00
Project Name
Education Services for Special Needs Students
Project Description
Supplemental services are provided to special education students.
Stimulus Tracker Id
501002.00
Funding Category
Education
Funding Source
Special Education (IDEA)
Stimulus Funding
316603358.00
Displaced City Funding
0.00
All Other Funding
553159236.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
PD SERVICES FOR SCHOOL LEADERS
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR328BA
Vendor Name
CREATIVE LEARNING PRESS, INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2013-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
305000.00
Payment Recipient
CREATIVE LEARNING PRESS, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-28T00:00:00.000
Payment Description
PD SERVICES FOR SCHOOL LEADERS
Payment Id
14801.00
Payment Value
4000.00
Adult Literacy ESOL and Immigrant Employment Services Program
Project Name: Adult Literacy ESOL and Immigrant Employment Services Program • Stimulus Tracker Id: 414002.00 • Funding Category: Health and Social Support
Project Name
Adult Literacy ESOL and Immigrant Employment Services Program
Project Description
Provide English for Speakers of Other Languages (ESOL) services, job placement and employment-related legal services to low-wage immigrant workers.
Stimulus Tracker Id
414002.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4589250.00
Displaced City Funding
0.00
All Other Funding
5820000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
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
Personal Service
New Or Existing Contract
New Contract
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
0.06
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
YMCA of Greater New York/Eastern District, 200113A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200113A
Vendor Name
YMCA of Greater New York/Eastern District
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
160809.00
Payment Recipient
YMCA of Greater New York/Eastern District
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-25T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16241.00
Payment Value
5056.02
Shore (Belt) Parkway Bridges (6) Steel Structure Protective Coating Replacement
Project Name: Shore (Belt) Parkway Bridges (6) Steel Structure Protective Coating Replacement • Stimulus Tracker Id: 103006.00 • Funding Category: Infrastructure
Project Name
Shore (Belt) Parkway Bridges (6) Steel Structure Protective Coating Replacement
Project Description
Replacement of protective coating on steel structure of 6 bridges. This project uses displaced City funding.
Stimulus Tracker Id
103006.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program - Displaced City Funding*
Stimulus Funding
0.00
Displaced City Funding
5600000.00
All Other Funding
1200000.00
Award Lead City Agency
OPS
Project Lead City Agency
DOT
Project Status
Less than 50% completed
Of Funds Spent
3.50
Estimated Start Date
2009-11-16T00:00:00.000
Actual Start Date
2010-01-19T00:00:00.000
Contract Name
Protective Coating of BSHP Bridges in Borough of Brooklyn
Contract Method
Competitive Sealed Bid
Contract Status
Contract Registered
Contract Id
841 HB107007B
Vendor Name
Liberty Maintenance
Conttract Start Date
2010-01-19T00:00:00.000
Contract End Date
2012-01-18T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
5245000.00
Payment Recipient
Liberty Maintenance
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-21T00:00:00.000
Payment Description
PROTECTIVE COATING OF THE BSHP BRIDGES IN BROOKLYN.
Payment Id
15378.00
Payment Value
195862.45
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Alianza Dominicana, Inc., 90760
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029881
Vendor Name
Alianza Dominicana, 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
477750.00
Payment Recipient
Alianza Dominicana, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-30T00:00:00.000
Payment Description
Youth Employment Services
Payment Id
15396.00
Payment Value
5328.60
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.02
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
Madison Square Boys & Girls Club, 101004A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080025919
Vendor Name
Madison Square Boys & Girls Club
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
294226.00
Payment Recipient
Madison Square Boys & Girls Club
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-03T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16747.00
Payment Value
1160.00
Emergency Repair Program: Repairs
Project Name: Emergency Repair Program: Repairs • Stimulus Tracker Id: 703013.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Repairs
Project Description
The Emergency Repair Program contracts with vendors to correct hazardous housing code violations in residential buildings when an owner fails to do so.
Stimulus Tracker Id
703013.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
7450974.00
Displaced City Funding
0.00
All Other Funding
4584552.00
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
2009-07-01T00:00:00.000
Actual Start Date
2010-01-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
ERP: Repairs
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
2010100063904
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
500000.00
Payment Recipient
Pacific Energy Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-24T00:00:00.000
Payment Description
Emergency Boiler Repairs
Payment Id
8331.00
Payment Value
150.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.02
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
New Life Child Development Corporation, 104012A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080024828
Vendor Name
New Life Child Development Corporation
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
168383.00
Payment Recipient
New Life Child Development Corporation
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-01T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16764.00
Payment Value
955.00
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
0.00
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
Protection Systems, Inc. - Repair of Security Systems
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700264
Vendor Name
Protection Systems, Inc.
Conttract Start Date
2006-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
500000.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.06
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
New York Junior Tennis League, 102046
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080026160
Vendor Name
New York Junior Tennis League
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
1349086.00
Payment Recipient
New York Junior Tennis League
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-03T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16770.00
Payment Value
3250.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.10
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Police Athletic League, Inc., 105046
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080026636
Vendor Name
Police Athletic League, Inc.
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
1282696.00
Payment Recipient
Police Athletic League, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-02T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16788.00
Payment Value
6000.00
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
NO CHILD LEFT BEHIND
Contract Method
Required Source
Contract Status
Authorized to Start Work
Contract Id
NCLB032
Vendor Name
BRIENZA'S ACADEMIC ADVANTAGE
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
14518530.00
Payment Recipient
BRIENZA'S ACADEMIC ADVANTAGE
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-09T00:00:00.000
Payment Description
NO CHILD LEFT BEHIND
Payment Id
11931.00
Payment Value
203.87
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.06
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Ridgewood Bushwick Senior Citizens Council, 104016A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080024886
Vendor Name
Ridgewood Bushwick Senior Citizens Council
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
1385774.00
Payment Recipient
Ridgewood Bushwick Senior Citizens Council
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-08T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16794.00
Payment Value
3500.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.09
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
Samuel Field YM & YWHA, Inc., 103049
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080024151
Vendor Name
Samuel Field YM & YWHA, Inc.
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
971511.00
Payment Recipient
Samuel Field YM & YWHA, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-10T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16799.00
Payment Value
4933.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.12
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
SCO Family of Services, 108053
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080025627
Vendor Name
SCO Family of Services
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
1633740.00
Payment Recipient
SCO Family of Services
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-08T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16804.00
Payment Value
7000.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.07
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
Sunnyside Community Service, Inc., 104048
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080024454
Vendor Name
Sunnyside Community Service, Inc.
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
1161964.00
Payment Recipient
Sunnyside Community Service, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-31T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16819.00
Payment Value
4000.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.07
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
The Child Center of NY, 103052
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080025850
Vendor Name
The Child Center of NY
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
1161695.00
Payment Recipient
The Child Center of NY
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-04T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16823.00
Payment Value
4000.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.15
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
The Child Center of NY, 105048
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080026046
Vendor Name
The Child Center of NY
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
1908244.00
Payment Recipient
The Child Center of NY
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-04T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16824.00
Payment Value
8750.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.09
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
The Children`s Aid Society, 102030A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
102030A
Vendor Name
The Children`s Aid Society
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
788999.00
Payment Recipient
The Children's Aid Society
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-31T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16828.00
Payment Value
5358.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
The Children`s Aid Society, 110014A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
110014A
Vendor Name
The Children`s Aid Society
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
729459.00
Payment Recipient
The Children's Aid Society
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-31T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16838.00
Payment Value
1760.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.09
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
Union Settlement Association, 109014A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
109014A
Vendor Name
Union Settlement Association
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
840545.00
Payment Recipient
Union Settlement Association
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-09T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16852.00
Payment Value
5000.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.05
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
University Settlement Society of New York, Inc, 108051
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090025582
Vendor Name
University Settlement Society of New York, Inc
Conttract Start Date
2008-12-01T00:00:00.000
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
694239.00
Payment Recipient
University Settlement Society of New York, Inc
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-31T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16855.00
Payment Value
2978.00
Boston Secor Houses - Fuel Oil Tank Replacement
Project Name: Boston Secor Houses - Fuel Oil Tank Replacement • Project Description: Fuel Oil Tank. • Stimulus Tracker Id: 109061.00
Project Name
Boston Secor Houses - Fuel Oil Tank Replacement
Project Description
Fuel Oil Tank.
Stimulus Tracker Id
109061.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
256894.57
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-10T00:00:00.000
Actual Start Date
2009-05-14T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.11
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
University Settlement Society of New York, Inc, 108061
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080024862
Vendor Name
University Settlement Society of New York, Inc
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
1379453.00
Payment Recipient
University Settlement Society of New York, Inc
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-31T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16856.00
Payment Value
6450.00
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
0.03
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
Queens Community House, Inc., 90810
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029235
Vendor Name
Queens Community House, 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
287950.00
Payment Recipient
Queens Community House, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-21T00:00:00.000
Payment Description
Youth Employment Services
Payment Id
16900.00
Payment Value
6081.84
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.16
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
University Settlement Society of New York, Inc, 109015A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
109015A
Vendor Name
University Settlement Society of New York, 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
974369.00
Payment Recipient
University Settlement Society of New York, Inc
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-08-31T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16857.00
Payment Value
9250.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.08
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Washington Heights- Inwood Coalition, Inc, 110044
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080025076
Vendor Name
Washington Heights- Inwood Coalition, Inc
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
1308121.00
Payment Recipient
Washington Heights- Inwood Coalition, Inc
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-08T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16859.00
Payment Value
4894.00
Out of School Time (OST) Program Option 1
Project Name: Out of School Time (OST) Program Option 1 • Stimulus Tracker Id: 414006.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 1
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414006.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
5800000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.09
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
YMCA of Greater New York - Virtual Y, 110024A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
110024A
Vendor Name
YMCA of Greater New York - Virtual Y
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
302014.00
Payment Recipient
YMCA of Greater New York - Virtual Y
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-14T00:00:00.000
Payment Description
After School Youth Services
Payment Id
16870.00
Payment Value
5000.00
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