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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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Dataset fields
Showing 50 real records
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
0.23
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
202
Vendor Name
FORT GREENE SENIOR CITIZENS 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
1020918.00
Payment Recipient
FT GREENE SENIOR CITIZENS COUNCIL
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-04T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1742.00
Payment Value
4311.18
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
0.09
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
205
Vendor Name
EILEEN DUGAN SENIOR CITIZENS CENTER
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
464845.00
Payment Recipient
EILEEN DUGAN SENIOR CITIZENS CENTER
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-22T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1744.00
Payment Value
1778.75
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
0.52
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
238
Vendor Name
AMERICAN ITALIAN COALITION OF ORGANIZATIONS 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
449171.00
Payment Recipient
AMERICAN ITALIAN COALITION OF ORGANIZATIONS
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-28T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1757.00
Payment Value
9907.12
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
0.13
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
287
Vendor Name
CYPRESS HILLS-FULTON STREET SENIOR CITIZENS CENTER 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
407229.00
Payment Recipient
CYPRESS HILLS FULTON ST SENIOR CITIZENS CENTER
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-19T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1765.00
Payment Value
2546.59
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
0.16
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
324
Vendor Name
CONVENT AVENUE BAPTIST CHURCH
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
504715.00
Payment Recipient
CONVENT AVENUE BAPTIST CHURCH
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-26T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1782.00
Payment Value
3033.36
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
0.17
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
328
Vendor Name
CANAAN BAPTIST CHURCH OF CHRIST
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
497920.00
Payment Recipient
CANAAN BAPTIST CHURCH OF CHRIST
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-01T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1784.00
Payment Value
3142.51
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
0.21
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
340
Vendor Name
HENRY STREET SETTLEMENT
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
277558.00
Payment Recipient
HENRY STREET SETTLEMENT
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-19T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1790.00
Payment Value
4059.45
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
0.30
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
360
Vendor Name
ASSOCIATION OF BLACK SOCIAL WORKERS 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
375186.00
Payment Recipient
ASSOCIATION OF BLACK SOCIAL WORKERS
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-24T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1797.00
Payment Value
5652.41
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
0.23
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
414
Vendor Name
ALPHA PHI ALPHA SENIOR CITIZENS CENTER 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
338701.00
Payment Recipient
ALPHA PHI ALPHA SENIOR CITIZENS CENTER
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-28T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1818.00
Payment Value
4282.59
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
0.01
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
445
Vendor Name
SERVICES NOW FOR ADULT PERSONS
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
918678.00
Payment Recipient
SERVICES NOW FOR ADULT PERSONS
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-04T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1835.00
Payment Value
102.68
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
1.41
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
506
Vendor Name
STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS 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
1646166.00
Payment Recipient
STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-25T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1848.00
Payment Value
26773.29
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
0.14
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
524
Vendor Name
STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS 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
238359.00
Payment Recipient
STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-29T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1854.00
Payment Value
2717.41
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
0.15
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
541
Vendor Name
CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY
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
227098.00
Payment Recipient
CATHOLIC CHARITIES COMMUNITY SERVICES
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-28T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1860.00
Payment Value
2927.12
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
0.13
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
643
Vendor Name
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
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
409375.00
Payment Recipient
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-04T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1870.00
Payment Value
2553.29
Adult Literacy Employment Program
Project Name: Adult Literacy Employment Program • Project Description: Provide Adult Basic Education (ABE and GED) services and job readiness services. • Stimulus Tracker Id: 414001.00
Project Name
Adult Literacy Employment Program
Project Description
Provide Adult Basic Education (ABE and GED) services and job readiness services.
Stimulus Tracker Id
414001.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4035570.00
Displaced City Funding
0.00
All Other Funding
3800000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.46
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
Jewish Community Center of Staten Island, Inc., 766449
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766449
Vendor Name
Jewish Community Center of Staten Island, Inc.
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
679449.00
Payment Recipient
Jewish Community Center of Staten Island, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-16T00:00:00.000
Payment Description
AUG PYMT
Payment Id
1873.00
Payment Value
18565.34
Beacon Community Centers
Project Name: Beacon Community Centers • Stimulus Tracker Id: 414003.00 • Funding Category: Health and Social Support
Project Name
Beacon Community Centers
Project Description
Support full range of after-school and community-based services for additional children and adults at 66 Beacon Community Centers.
Stimulus Tracker Id
414003.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
2300000.00
Displaced City Funding
0.00
All Other Funding
44880000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.04
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
YMCA of Greater New York/Corporate, 9963
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010113
Vendor Name
YMCA of Greater New York/Corporate
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-08-31T00:00:00.000
Contract Value
1254478.00
Payment Recipient
YMCA of Greater New York/Corporate
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-19T00:00:00.000
Payment Description
FEB PYMT
Payment Id
4548.00
Payment Value
881.26
Beacon Community Centers
Project Name: Beacon Community Centers • Stimulus Tracker Id: 414003.00 • Funding Category: Health and Social Support
Project Name
Beacon Community Centers
Project Description
Support full range of after-school and community-based services for additional children and adults at 66 Beacon Community Centers.
Stimulus Tracker Id
414003.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
2300000.00
Displaced City Funding
0.00
All Other Funding
44880000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.25
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/Corporate, 9963
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20080010113
Vendor Name
YMCA of Greater New York/Corporate
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-08-31T00:00:00.000
Contract Value
1254478.00
Payment Recipient
YMCA of Greater New York/Corporate
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-19T00:00:00.000
Payment Description
OCT PYMT
Payment Id
4550.00
Payment Value
5733.61
Energy Efficient Refrigerator Replacement at various locations
Project Name: Energy Efficient Refrigerator Replacement at various locations • Project Description: Refrigerators. • Stimulus Tracker Id: 109004.00
Project Name
Energy Efficient Refrigerator Replacement at various locations
Project Description
Refrigerators.
Stimulus Tracker Id
109004.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
23724959.81
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.12
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-02T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3115.00
Payment Value
27580.00
Adult Literacy Employment Program
Project Name: Adult Literacy Employment Program • Project Description: Provide Adult Basic Education (ABE and GED) services and job readiness services. • Stimulus Tracker Id: 414001.00
Project Name
Adult Literacy Employment Program
Project Description
Provide Adult Basic Education (ABE and GED) services and job readiness services.
Stimulus Tracker Id
414001.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4035570.00
Displaced City Funding
0.00
All Other Funding
3800000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.06
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/International - ELESAIR, 766484
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766484
Vendor Name
YMCA of Greater New York/International - ELESAIR
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
957382.00
Payment Recipient
YMCA of Greater New York/International - ELESAIR
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-04T00:00:00.000
Payment Description
JAN PYMT
Payment Id
4566.00
Payment Value
2519.66
Administration of City's Energy Efficiency and Conservation Strategy
Project Name: Administration of City's Energy Efficiency and Conservation Strategy • Stimulus Tracker Id: 201009.00 • Funding Category: Energy Efficiency
Project Name
Administration of City's Energy Efficiency and Conservation Strategy
Project Description
Funds to cover the general administrative costs of managing the implementation of the Long-Term Plan, including the implementation of the City's EECBG funded projects.
Stimulus Tracker Id
201009.00
Funding Category
Energy Efficiency
Funding Source
Energy Efficiency and Conservation Block Grants (Formula)
Stimulus Funding
2112911.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DCAS
Project Lead City Agency
DCAS
Project Status
Less than 50% completed
Of Funds Spent
4.87
Date Funds Awarded By Fed State
2009-09-29T00:00:00.000
Date Funds Announced By Nyc
2009-09-29T00:00:00.000
Estimated Start Date
2009-10-01T00:00:00.000
Actual Start Date
2009-09-30T00:00:00.000
Final Spending Deadline
2012-09-29T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-01-22T00:00:00.000
Payment Description
Payment for personnel working on the City's energy conservation strategy.
Payment Id
3922.00
Payment Value
102989.49
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-04T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10533.00
Payment Value
862.00
Adult Literacy Employment Program
Project Name: Adult Literacy Employment Program • Project Description: Provide Adult Basic Education (ABE and GED) services and job readiness services. • Stimulus Tracker Id: 414001.00
Project Name
Adult Literacy Employment Program
Project Description
Provide Adult Basic Education (ABE and GED) services and job readiness services.
Stimulus Tracker Id
414001.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4035570.00
Displaced City Funding
0.00
All Other Funding
3800000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.11
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
YMCA of Greater New York/International - ELESAIR, 766484
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
260080766484
Vendor Name
YMCA of Greater New York/International - ELESAIR
Conttract Start Date
2008-01-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
957382.00
Payment Recipient
YMCA of Greater New York/International - ELESAIR
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-01T00:00:00.000
Payment Description
DEC PYMT
Payment Id
4567.00
Payment Value
4498.21
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
PD SERVICES FOR SCHOOL LEADERS
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR328BD
Vendor Name
BRIENZA'S ACADEMIC ADVANTAGE
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
BRIENZA'S ACADEMIC ADVANTAGE
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-26T00:00:00.000
Payment Description
PD SERVICES FOR SCHOOL LEADERS
Payment Id
12848.00
Payment Value
2000.00
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
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
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
Bedford Stuyvesant Restoration Corporation, 90253A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90253A
Vendor Name
Bedford Stuyvesant Restoration Corporation
Conttract Start Date
2009-09-01T00:00:00.000
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
102175.00
Payment Recipient
Bedford Stuyvesant Restoration Corporation
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-19T00:00:00.000
Payment Description
PAYMENT IS FOR ISY ARRA MONTH OF DECEMBER 2009
Payment Id
4575.00
Payment Value
4007.44
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
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
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
Bronx Works, Inc., 90264A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90264A
Vendor Name
Bronx Works, Inc.
Conttract Start Date
2009-09-01T00:00:00.000
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
74617.00
Payment Recipient
Bronx Works, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-29T00:00:00.000
Payment Description
PAYMENT REPRESENTS WIA ISY ARRA LINE ITEM FOR SEPTEMBER 2009
Payment Id
4581.00
Payment Value
701.26
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.14
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
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
Childrens Arts & Science Workshops, Inc., 90272A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90272A
Vendor Name
Childrens Arts & Science Workshops, Inc.
Conttract Start Date
2009-09-01T00:00:00.000
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
210888.00
Payment Recipient
Childrens Arts & Science Workshops, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-12T00:00:00.000
Payment Description
PAYMENT REFLECTS WIA ISY ARRA LINE ITEM FOR JANUARY 2010
Payment Id
4587.00
Payment Value
7519.54
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
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
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
Elmcor Youth and Adult Activities, Inc., 90283A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90283A
Vendor Name
Elmcor Youth and Adult Activities, Inc.
Conttract Start Date
2009-09-01T00:00:00.000
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
68648.00
Payment Recipient
Elmcor Youth and Adult Activities, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-04T00:00:00.000
Payment Description
PAYMENT IS FOR ISY WIA ARRA MONTH OF FEBRUARY
Payment Id
4602.00
Payment Value
1603.54
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.23
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
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
Henkels & McCoy, Inc., 90267A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90267A
Vendor Name
Henkels & McCoy, Inc.
Conttract Start Date
2009-09-01T00:00:00.000
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
318673.00
Payment Recipient
Henkels & McCoy, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-28T00:00:00.000
Payment Description
PAYMENT REFLECTS ISY ARRA LINE ITEM FOR DECEMBER 2009
Payment Id
4619.00
Payment Value
12010.11
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
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
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
Henry Street Settlement, Inc., 90276A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90276A
Vendor Name
Henry Street Settlement, Inc.
Conttract Start Date
2009-09-01T00:00:00.000
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
182196.00
Payment Recipient
Henry Street Settlement, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-07T00:00:00.000
Payment Description
PAYMENT REPRESENTS WIA ISY ARRA LINE ITEM FOR DECEMBER 2009
Payment Id
4623.00
Payment Value
5094.61
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
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
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
Italian American Civil Rights League, 90257A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90257A
Vendor Name
Italian American Civil Rights League
Conttract Start Date
2009-09-01T00:00:00.000
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
191728.00
Payment Recipient
Italian American Civil Rights League
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-03T00:00:00.000
Payment Description
PAYMENT REFLECTS WIA ISY ARRA LINE ITEM FOR THE MONTH OF FEBRUARY 2010.
Payment Id
4625.00
Payment Value
3729.75
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
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
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
Jacob A. Riis Neighborhood Settlement, Inc., 90286A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90286A
Vendor Name
Jacob A. Riis Neighborhood Settlement, Inc.
Conttract Start Date
2009-09-01T00:00:00.000
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
66857.00
Payment Recipient
Jacob A. Riis Neighborhood Settlement, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-21T00:00:00.000
Payment Description
PAYMENT REPRESENTS WIA ISY ARRA LINE ITEM FOR DECEMBER 2009
Payment Id
4628.00
Payment Value
713.68
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
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
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
National Society for Hebrew Day School, 90259A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90259A
Vendor Name
National Society for Hebrew Day School
Conttract Start Date
2009-09-01T00:00:00.000
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
170321.00
Payment Recipient
National Society for Hebrew Day School
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-05T00:00:00.000
Payment Description
PAYMENT REFLECT LINE ITEM FOR DECEMBER 2009.
Payment Id
4641.00
Payment Value
5925.30
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
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
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
New Spirit II, Inc., 90287A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90287A
Vendor Name
New Spirit II, Inc.
Conttract Start Date
2009-09-01T00:00:00.000
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
77602.00
Payment Recipient
New Spirit II, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-21T00:00:00.000
Payment Description
PAYMENT REFECTS ISY ARRA LINE ITEM FOR OCTOBER 2009
Payment Id
4647.00
Payment Value
2554.50
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
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
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
Research Foundation of CUNY, 90260A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90260A
Vendor Name
Research Foundation of CUNY
Conttract Start Date
2009-09-01T00:00:00.000
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
351898.00
Payment Recipient
Research Foundation of CUNY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-08T00:00:00.000
Payment Description
PAYMENT REFLECTS ISY ARRA LINE ITEM FOR FEBRUARY 2010
Payment Id
4656.00
Payment Value
6566.58
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
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
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
Sports and Arts In Schools Foundation, Inc., 90292A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90292A
Vendor Name
Sports and Arts In Schools Foundation, Inc.
Conttract Start Date
2009-09-01T00:00:00.000
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
231904.00
Payment Recipient
Sports and Arts In Schools Foundation, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-25T00:00:00.000
Payment Description
PAYMENT REPRESENTS WIA ISY ARRA LINE ITEM FOR SEPTEMBER 2009
Payment Id
4681.00
Payment Value
1332.20
Go to School, Get a Job
Project Name: Go to School, Get a Job • Stimulus Tracker Id: 301003.00 • Funding Category: Economic and Workforce Development
Project Name
Go to School, Get a Job
Project Description
Funding will be used to provide a new part-time jobs component to the WIA In-School youth (ISY) program during the school year provided youth remain in or return to high school and meet academic and job performance standards.
Stimulus Tracker Id
301003.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
5328321.00
Displaced City Funding
0.00
All Other Funding
7100000.00
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
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
The Child Center of NY, 90289A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
90289A
Vendor Name
The Child Center of NY
Conttract Start Date
2009-09-01T00:00:00.000
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
173535.00
Payment Recipient
The Child Center of NY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-26T00:00:00.000
Payment Description
PAYMENT REPRESENTS WIA ISY ARRA LINE ITEM FOR DECEMBER 2009
Payment Id
4692.00
Payment Value
4137.02
Disconnected Youth - Subsidized Internships
Project Name: Disconnected Youth - Subsidized Internships • Stimulus Tracker Id: 301002.00 • Funding Category: Economic and Workforce Development
Project Name
Disconnected Youth - Subsidized Internships
Project Description
Internships to young adults, ages 16 to 21, who are not working and not in school, and who are enrolled in the WIA Out-of-School Youth (OSY) program.
Stimulus Tracker Id
301002.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
2940277.00
Displaced City Funding
0.00
All Other Funding
11610000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.14
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
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
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
Arbor Education and Training, 90417A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20100001673
Vendor Name
Arbor Education and Training
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
400000.00
Payment Recipient
Arbor Education and Training
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
PAYMENT REFLECTS WIA OSY ARRA LINE ITEM FOR JANUARY 2010
Payment Id
4705.00
Payment Value
4152.78
Disconnected Youth - Subsidized Internships
Project Name: Disconnected Youth - Subsidized Internships • Stimulus Tracker Id: 301002.00 • Funding Category: Economic and Workforce Development
Project Name
Disconnected Youth - Subsidized Internships
Project Description
Internships to young adults, ages 16 to 21, who are not working and not in school, and who are enrolled in the WIA Out-of-School Youth (OSY) program.
Stimulus Tracker Id
301002.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
2940277.00
Displaced City Funding
0.00
All Other Funding
11610000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.13
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
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
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
Arbor Education and Training, 90423A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20100001731
Vendor Name
Arbor Education and Training
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
264000.00
Payment Recipient
Arbor Education and Training
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
PAYMENT REFLECTS WIA OSY ARRA LINE ITEM FOR JANUARY 2010
Payment Id
4707.00
Payment Value
3936.26
Disconnected Youth - Subsidized Internships
Project Name: Disconnected Youth - Subsidized Internships • Stimulus Tracker Id: 301002.00 • Funding Category: Economic and Workforce Development
Project Name
Disconnected Youth - Subsidized Internships
Project Description
Internships to young adults, ages 16 to 21, who are not working and not in school, and who are enrolled in the WIA Out-of-School Youth (OSY) program.
Stimulus Tracker Id
301002.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
2940277.00
Displaced City Funding
0.00
All Other Funding
11610000.00
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
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Henry Street Settlement, Inc., 90430A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20100001590
Vendor Name
Henry Street Settlement, Inc.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
562500.00
Payment Recipient
Henry Street Settlement, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-08T00:00:00.000
Payment Description
PAYMENT REFLECTS WIA OSY ARRA LINE ITEM FOR JANUARY 2010
Payment Id
4718.00
Payment Value
391.36
Energy Efficient Refrigerator Replacement at various locations
Project Name: Energy Efficient Refrigerator Replacement at various locations • Project Description: Refrigerators. • Stimulus Tracker Id: 109004.00
Project Name
Energy Efficient Refrigerator Replacement at various locations
Project Description
Refrigerators.
Stimulus Tracker Id
109004.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
23724959.81
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.15
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-18T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3155.00
Payment Value
35105.40
Disconnected Youth - Subsidized Internships
Project Name: Disconnected Youth - Subsidized Internships • Stimulus Tracker Id: 301002.00 • Funding Category: Economic and Workforce Development
Project Name
Disconnected Youth - Subsidized Internships
Project Description
Internships to young adults, ages 16 to 21, who are not working and not in school, and who are enrolled in the WIA Out-of-School Youth (OSY) program.
Stimulus Tracker Id
301002.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
2940277.00
Displaced City Funding
0.00
All Other Funding
11610000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.22
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
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
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
Mosholu Montefiore Community Center, Inc., 90426A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20100001295
Vendor Name
Mosholu Montefiore Community Center, Inc.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
880000.00
Payment Recipient
Mosholu Montefiore Community Center, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-08T00:00:00.000
Payment Description
PAYMENT REFLECTS WIA OSY ARRA LINE ITEM FOR JANUARY 2010
Payment Id
4721.00
Payment Value
6328.03
Disconnected Youth - Subsidized Internships
Project Name: Disconnected Youth - Subsidized Internships • Stimulus Tracker Id: 301002.00 • Funding Category: Economic and Workforce Development
Project Name
Disconnected Youth - Subsidized Internships
Project Description
Internships to young adults, ages 16 to 21, who are not working and not in school, and who are enrolled in the WIA Out-of-School Youth (OSY) program.
Stimulus Tracker Id
301002.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
2940277.00
Displaced City Funding
0.00
All Other Funding
11610000.00
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
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
New York Center for Interpersonal Development, 90443A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20100001512
Vendor Name
New York Center for Interpersonal Development
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
439980.00
Payment Recipient
New York Center for Interpersonal Development
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-04T00:00:00.000
Payment Description
PAYMENT IS FOR LINE ITEM OSY WIA ARRA MONTH OF FEBRUARY
Payment Id
4727.00
Payment Value
1866.25
Unity Plaza (17, 24, 25A) - Roofing Replacement
Project Name: Unity Plaza (17, 24, 25A) - Roofing Replacement • Project Description: Roof replacement • Stimulus Tracker Id: 109029.00
Project Name
Unity Plaza (17, 24, 25A) - Roofing Replacement
Project Description
Roof replacement
Stimulus Tracker Id
109029.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2357226.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
7.10
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-08-22T00:00:00.000
Actual Start Date
2009-04-27T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Unity Plaza (17, 24, 25A) - Roofing Replacement
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015064-0004
Vendor Name
STV Construction, Inc.
Conttract Start Date
2009-04-27T00:00:00.000
Contract End Date
2010-05-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3450000.00
Payment Recipient
STV INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-28T00:00:00.000
Payment Description
ROOF REPLACEMENT/BRICKWORK
Payment Id
3212.00
Payment Value
167284.13
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
7105782
Vendor Name
BOOKSOURCE, INCORPORATED
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
BOOKSOURCE, INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-21T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
10570.00
Payment Value
309.00
Energy Efficient Refrigerator Replacement at various locations
Project Name: Energy Efficient Refrigerator Replacement at various locations • Project Description: Refrigerators. • Stimulus Tracker Id: 109004.00
Project Name
Energy Efficient Refrigerator Replacement at various locations
Project Description
Refrigerators.
Stimulus Tracker Id
109004.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
23724959.81
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.12
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3125.00
Payment Value
27304.20
ARRA Administration
Project Name: ARRA Administration • Project Description: Allocation for ARRA Administrative costs. • Stimulus Tracker Id: 301014.00
Project Name
ARRA Administration
Project Description
Allocation for ARRA Administrative costs.
Stimulus Tracker Id
301014.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
3224694.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Less than 50% completed
Of Funds Spent
11.83
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
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
Personal Service
Payment Type
Personal Service (PS)
Payment Date
2010-03-31T00:00:00.000
Payment Description
Administrative Costs
Payment Id
16468.00
Payment Value
381504.28
Energy Efficient Refrigerator Replacement at various locations
Project Name: Energy Efficient Refrigerator Replacement at various locations • Project Description: Refrigerators. • Stimulus Tracker Id: 109004.00
Project Name
Energy Efficient Refrigerator Replacement at various locations
Project Description
Refrigerators.
Stimulus Tracker Id
109004.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
23724959.81
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.12
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3137.00
Payment Value
27304.20
Energy Efficient Refrigerator Replacement at various locations
Project Name: Energy Efficient Refrigerator Replacement at various locations • Project Description: Refrigerators. • Stimulus Tracker Id: 109004.00
Project Name
Energy Efficient Refrigerator Replacement at various locations
Project Description
Refrigerators.
Stimulus Tracker Id
109004.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
23724959.81
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.07
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
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3142.00
Payment Value
17552.70
Energy Efficient Refrigerator Replacement at various locations
Project Name: Energy Efficient Refrigerator Replacement at various locations • Project Description: Refrigerators. • Stimulus Tracker Id: 109004.00
Project Name
Energy Efficient Refrigerator Replacement at various locations
Project Description
Refrigerators.
Stimulus Tracker Id
109004.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
23724959.81
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.15
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3144.00
Payment Value
35105.40
Energy Efficient Refrigerator Replacement at various locations
Project Name: Energy Efficient Refrigerator Replacement at various locations • Project Description: Refrigerators. • Stimulus Tracker Id: 109004.00
Project Name
Energy Efficient Refrigerator Replacement at various locations
Project Description
Refrigerators.
Stimulus Tracker Id
109004.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
23724959.81
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Less than 50% completed
Of Funds Spent
0.15
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3151.00
Payment Value
35105.40
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