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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
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
0.02
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
3152.00
Payment Value
5850.90
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
3153.00
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
0.12
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
2010-03-04T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3162.00
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
0.15
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-07-30T00:00:00.000
Actual Start Date
2009-08-10T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Energy Efficient Refrigerator Replacement at various locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010793
Vendor Name
P. C. Richards & Co.
Conttract Start Date
2009-08-10T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
22064000.00
Payment Recipient
P.C. RICHARD & SON
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-04T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3167.00
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
2010-03-04T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3173.00
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
2010-03-04T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3178.00
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
2010-03-11T00:00:00.000
Payment Description
ENERGY EFFICIENT REFRIGERATORS
Payment Id
3183.00
Payment Value
35105.40
Individual Training Grants - Increase availability
Project Name: Individual Training Grants - Increase availability • Stimulus Tracker Id: 301005.00 • Funding Category: Economic and Workforce Development
Project Name
Individual Training Grants - Increase availability
Project Description
Training for individuals accessing unemployment insurance through NYSDOL offices in all five boroughs. Training options can be found at www.nyc.gov/trainingguide.
Stimulus Tracker Id
301005.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
9941858.00
Displaced City Funding
0.00
All Other Funding
12000000.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-06-29T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-11-10T00:00:00.000
Payment Description
PS
Payment Id
110.00
Payment Value
2569.86
Armstrong Houses I and II - Brickwork Repair and Roofing Replacement
Project Name: Armstrong Houses I and II - Brickwork Repair and Roofing Replacement • Project Description: Brickwork repair and roofing replacement • Stimulus Tracker Id: 109005.00
Project Name
Armstrong Houses I and II - Brickwork Repair and Roofing Replacement
Project Description
Brickwork repair and roofing replacement
Stimulus Tracker Id
109005.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
20787302.00
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
3.37
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
2009-07-20T00:00:00.000
Actual Start Date
2009-04-24T00:00:00.000
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
Armstrong Houses I & II - Brickwork Repair and Roofing Replacement
Contract Status
Authorized to Start Work
Contract Id
7015066-0002
Vendor Name
TDX Construction Corp.
Conttract Start Date
2009-04-24T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
20787302.00
Payment Recipient
TDX CONSTRUCTION CORPORATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-02T00:00:00.000
Payment Description
BRICK & ROOF REPLACEMENT
Payment Id
3186.00
Payment Value
699822.78
Highbridge Anderson Houses Rehabs - Brickwork Repair and Roofing Replacement
Project Name: Highbridge Anderson Houses Rehabs - Brickwork Repair and Roofing Replacement • Project Description: Brick & Roof. • Stimulus Tracker Id: 109024.00
Project Name
Highbridge Anderson Houses Rehabs - Brickwork Repair and Roofing Replacement
Project Description
Brick & Roof.
Stimulus Tracker Id
109024.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
3322162.31
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
0.88
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
2009-05-29T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Highbridge Anderson Houses Rehabs - Brickwork Repair and Roofing Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9004147
Vendor Name
Zoria Housing, LLC
Conttract Start Date
2009-05-29T00:00:00.000
Contract End Date
2010-05-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
3322162.31
Payment Recipient
ZORIA HOUSING LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-26T00:00:00.000
Payment Description
BRICKWORK & ROOF REPLACEMENT
Payment Id
3208.00
Payment Value
29084.25
Wyckoff Gardens Houses - Roofing Replacement
Project Name: Wyckoff Gardens Houses - Roofing Replacement • Project Description: Roofing • Stimulus Tracker Id: 109025.00
Project Name
Wyckoff Gardens Houses - Roofing Replacement
Project Description
Roofing
Stimulus Tracker Id
109025.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2595998.55
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
4.11
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-06-08T00:00:00.000
Actual Start Date
2009-08-05T00:00:00.000
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
Wyckoff Gardens Houses - Roofing Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9005276
Vendor Name
AKRO GENERAL CONTRACTING INC.
Conttract Start Date
2009-08-05T00:00:00.000
Contract End Date
2010-12-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
2595998.55
Payment Recipient
AKRO GENERAL CONTRACTING INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-25T00:00:00.000
Payment Description
ROOFS REPLACEMENT AND RELATED WORK
Payment Id
3210.00
Payment Value
106818.14
Rockaway Boardwalk Reconstruction
Project Name: Rockaway Boardwalk Reconstruction • Stimulus Tracker Id: 103020.00 • Funding Category: Infrastructure
Project Name
Rockaway Boardwalk Reconstruction
Project Description
Reconstruct portions of the deteriorated boardwalk, using sustainable materials, and reduce future deterioration. This project uses displaced City funding.
Stimulus Tracker Id
103020.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program - Displaced City Funding*
Stimulus Funding
0.00
Displaced City Funding
13570000.00
All Other Funding
13570000.00
Award Lead City Agency
OPS
Project Lead City Agency
DPR
Project Status
Less than 50% completed
Of Funds Spent
0.00
Estimated Start Date
2009-06-29T00:00:00.000
Actual Start Date
2009-07-23T00:00:00.000
Contract Name
The reconstruction of the boardwalk located between Beach 9th and Beach 126th Streets at Rockaway Beach, Borough of Queens, known as contract number Q162-109M
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
P-4STIMUA
Vendor Name
Padilla Construction Services, Inc.
Conttract Start Date
0009-07-23T00:00:00.000
Contract End Date
0012-07-21T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
13186000.00
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.65
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Brooklyn and the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001462
Vendor Name
Allied Elevator Services
Conttract Start Date
2009-04-28T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1126650.00
Payment Recipient
ALLIED ELEVATOR SERVICES INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-26T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
3243.00
Payment Value
7680.00
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.84
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Brooklyn and the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001462
Vendor Name
Allied Elevator Services
Conttract Start Date
2009-04-28T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1126650.00
Payment Recipient
ALLIED ELEVATOR SERVICES INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
3244.00
Payment Value
9984.00
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.78
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Brooklyn and the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001462
Vendor Name
Allied Elevator Services
Conttract Start Date
2009-04-28T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1126650.00
Payment Recipient
ALLIED ELEVATOR SERVICES INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-11T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
3245.00
Payment Value
9216.00
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.66
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Brooklyn and the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001462
Vendor Name
Allied Elevator Services
Conttract Start Date
2009-04-28T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1126650.00
Payment Recipient
ALLIED ELEVATOR SERVICES INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-02T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
3249.00
Payment Value
7788.00
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
5.31
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Manhattan and Queens
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001461
Vendor Name
Schindler Elevator Corporation
Conttract Start Date
2009-05-13T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
848260.00
Payment Recipient
SCHINDLER ELEV. CORP. D/B/A ELEVATOR PRODUCTS CORP
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-07T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
3251.00
Payment Value
62805.00
Installation of Elevator Door Zone Locks at Various Locations
Project Name: Installation of Elevator Door Zone Locks at Various Locations • Project Description: Elevator Door Restrictors. • Stimulus Tracker Id: 109034.00
Project Name
Installation of Elevator Door Zone Locks at Various Locations
Project Description
Elevator Door Restrictors.
Stimulus Tracker Id
109034.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1181722.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
7.40
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-30T00:00:00.000
Actual Start Date
2009-04-28T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Installation of Elevator Door Zone Locks in Manhattan and Queens
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9001461
Vendor Name
Schindler Elevator Corporation
Conttract Start Date
2009-05-13T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
848260.00
Payment Recipient
SCHINDLER ELEV. CORP. D/B/A ELEVATOR PRODUCTS CORP
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-11T00:00:00.000
Payment Description
INSTALLATION OF ELEVATOR ZONE DOOR LOCKS
Payment Id
3255.00
Payment Value
87450.00
Highbridge Gardens Houses - Brickwork Repair and Roofing Replacement
Project Name: Highbridge Gardens Houses - Brickwork Repair and Roofing Replacement • Project Description: Brick & Roof. • Stimulus Tracker Id: 109036.00
Project Name
Highbridge Gardens Houses - Brickwork Repair and Roofing Replacement
Project Description
Brick & Roof.
Stimulus Tracker Id
109036.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1936731.00
Displaced City Funding
0.00
All Other Funding
8840000.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
32.31
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-05-07T00:00:00.000
Actual Start Date
2009-04-27T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Highbridge Gardens Houses - Brickwork Repair and Roofing Replacement
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
7015064-0001
Vendor Name
STV Construction, Inc.
Conttract Start Date
2009-04-27T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-06-30T00:00:00.000
Contract Value
8450000.00
Payment Recipient
STV INCORPORATED
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-19T00:00:00.000
Payment Description
ROOF REPLACEMENT/BRICKWORK
Payment Id
3258.00
Payment Value
625778.81
Floor Tiles Installation at Public spaces at Various Locations
Project Name: Floor Tiles Installation at Public spaces at Various Locations • Project Description: Floor Tiles. • Stimulus Tracker Id: 109052.00
Project Name
Floor Tiles Installation at Public spaces at Various Locations
Project Description
Floor Tiles.
Stimulus Tracker Id
109052.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
895383.10
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.17
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-10-30T00:00:00.000
Actual Start Date
2009-06-01T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Floor Tiles Installation at Public spaces in Queens
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9003963
Vendor Name
New Essex Floor Convering, Inc.
Conttract Start Date
2009-06-05T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
135900.00
Payment Recipient
NEW ESSEX FLOOR COVERING INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-12T00:00:00.000
Payment Description
VINYL COMPOSITION FLOOR TILE
Payment Id
3276.00
Payment Value
1481.40
Floor Tiles Installation at Public spaces at Various Locations
Project Name: Floor Tiles Installation at Public spaces at Various Locations • Project Description: Floor Tiles. • Stimulus Tracker Id: 109052.00
Project Name
Floor Tiles Installation at Public spaces at Various Locations
Project Description
Floor Tiles.
Stimulus Tracker Id
109052.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
895383.10
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
0.59
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-10-30T00:00:00.000
Actual Start Date
2009-06-01T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Floor Tiles Installation at Public spaces in the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9003959
Vendor Name
New Essex Floor Convering, Inc.
Conttract Start Date
2009-06-05T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
215850.00
Payment Recipient
NEW ESSEX FLOOR COVERING INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-28T00:00:00.000
Payment Description
VINYL COMPOSITION FLOOR TILE
Payment Id
3293.00
Payment Value
5284.00
Floor Tiles Installation at Public spaces at Various Locations
Project Name: Floor Tiles Installation at Public spaces at Various Locations • Project Description: Floor Tiles. • Stimulus Tracker Id: 109052.00
Project Name
Floor Tiles Installation at Public spaces at Various Locations
Project Description
Floor Tiles.
Stimulus Tracker Id
109052.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
895383.10
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
2.32
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-10-30T00:00:00.000
Actual Start Date
2009-06-01T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Floor Tiles Installation at Public spaces in the Bronx
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9003959
Vendor Name
New Essex Floor Convering, Inc.
Conttract Start Date
2009-06-05T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
215850.00
Payment Recipient
NEW ESSEX FLOOR COVERING INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-02T00:00:00.000
Payment Description
VINYL COMPOSITION FLOOR TILE
Payment Id
3294.00
Payment Value
20738.12
Fatherhood Re-entry Jobs Program - Fatherhood YAIP Collaborative
Project Name: Fatherhood Re-entry Jobs Program - Fatherhood YAIP Collaborative • Stimulus Tracker Id: 414004.00 • Funding Category: Health and Social Support
Project Name
Fatherhood Re-entry Jobs Program - Fatherhood YAIP Collaborative
Project Description
Provide counseling, case management, work readiness and other employment assistance and temporary subsidized internships and job placement assistance to ex-offenders, low-income fathers.
Stimulus Tracker Id
414004.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
4598107.00
Displaced City Funding
0.00
All Other Funding
3390000.00
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
Henry Street Settlement, Inc., 60710B
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20101417553
Vendor Name
Henry Street Settlement, Inc.
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
342000.00
Payment Recipient
Henry Street Settlement, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-07T00:00:00.000
Payment Description
JUL PYMT
Payment Id
2031.00
Payment Value
490.28
Workforce1 Career Centers - Advance at Work Program Extension
Project Name: Workforce1 Career Centers - Advance at Work Program Extension • Stimulus Tracker Id: 301012.00 • Funding Category: Economic and Workforce Development
Project Name
Workforce1 Career Centers - Advance at Work Program Extension
Project Description
Expansion of program at the Workforce1 Career Centers where low-income participants receive intensive services such as career coaching, access to training and education programs, and connection to work supports such as food stamps.
Stimulus Tracker Id
301012.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
1722515.00
Displaced City Funding
0.00
All Other Funding
1300000.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.24
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-09-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-10-24T00:00:00.000
Payment Description
PS
Payment Id
197.00
Payment Value
4168.50
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
0.02
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 (Grant, Marcy, Borinquin Plaza)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9015875
Vendor Name
Lipari Trucking, Inc.
Conttract Start Date
2009-10-05T00:00:00.000
Contract End Date
2009-11-23T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
152160.00
Payment Recipient
LIPARI TRUCKING INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-17T00:00:00.000
Payment Description
Removal & Installation Of Refrigerators
Payment Id
819.00
Payment Value
4377.78
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
0.05
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 (Installation at Berry, Berry-South 9th, Armstrong, New Lane)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9012534
Vendor Name
Lipari Trucking, Inc.
Conttract Start Date
2009-10-13T00:00:00.000
Contract End Date
2009-10-23T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
78700.00
Payment Recipient
LIPARI TRUCKING INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-12T00:00:00.000
Payment Description
INSTALLATION OF REFRIGERATORS
Payment Id
823.00
Payment Value
12729.72
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
0.06
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 (Installation at Chelsea, Chelsea Addition, O'Dwyer)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9015823
Vendor Name
Land Appliances Services
Conttract Start Date
2009-09-15T00:00:00.000
Contract End Date
2009-09-29T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
32490.00
Payment Recipient
LAND APPLIANCE SERVICE INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-15T00:00:00.000
Payment Description
Removal & Installation Of Refrigerators
Payment Id
828.00
Payment Value
13856.00
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
0.04
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 (Installation at Gravesend, Glenmore)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9012943
Vendor Name
Traffic Moving Systems
Conttract Start Date
2009-09-15T00:00:00.000
Contract End Date
2009-09-29T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
41240.00
Payment Recipient
TRAFFIC MOVING SYSTEMS
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-17T00:00:00.000
Payment Description
REMOVAL & INSTALLATION OF REFRIGERATORS
Payment Id
833.00
Payment Value
8392.80
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
0.08
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 (Installation at Redfern)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9014375
Vendor Name
Traffic Moving Systems
Conttract Start Date
2009-09-15T00:00:00.000
Contract End Date
2009-09-29T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
19800.00
Payment Recipient
TRAFFIC MOVING SYSTEMS
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-24T00:00:00.000
Payment Description
REMOVAL AND DISPOSAL OF REFRIGERATORS
Payment Id
838.00
Payment Value
19799.78
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
0.04
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 (Installation at Whitman)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9013587
Vendor Name
Lipari Trucking, Inc.
Conttract Start Date
2009-10-05T00:00:00.000
Contract End Date
2009-11-23T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
69390.00
Payment Recipient
LIPARI TRUCKING INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-29T00:00:00.000
Payment Description
Removal & Installation Of Refrigerators
Payment Id
845.00
Payment Value
9294.71
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.06
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-03T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8150.00
Payment Value
3000.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-22T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8732.00
Payment Value
1278.00
Bayview Houses - Brickwork Repairs and Stairhall Windows
Project Name: Bayview Houses - Brickwork Repairs and Stairhall Windows • Project Description: Brick Repair, Stairhall Windows, ADA Compliance • Stimulus Tracker Id: 109086.00
Project Name
Bayview Houses - Brickwork Repairs and Stairhall Windows
Project Description
Brick Repair, Stairhall Windows, ADA Compliance
Stimulus Tracker Id
109086.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
4723074.38
Displaced City Funding
0.00
All Other Funding
10972044.00
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
2010-03-16T00:00:00.000
Actual Start Date
2010-03-16T00:00:00.000
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
Accessibility Improvements for East River Ferry Landings
Project Name: Accessibility Improvements for East River Ferry Landings • Stimulus Tracker Id: 105001.00 • Funding Category: Infrastructure
Project Name
Accessibility Improvements for East River Ferry Landings
Project Description
Funds will be used to make eight ferry landings accessible by people with disabilities.
Stimulus Tracker Id
105001.00
Funding Category
Infrastructure
Funding Source
Transit Capital Assistance - Displaced City Funding*
Stimulus Funding
0.00
Displaced City Funding
14000000.00
All Other Funding
2000000.00
Award Lead City Agency
OPS
Project Lead City Agency
EDC
Project Status
Less than 50% completed
Of Funds Spent
8.18
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
Contract Name
Accessibility Improvements for Public Ferry Landings
Contract Method
Amendment
Contract Status
Authorized to Start Work
Contract Id
23960002
Vendor Name
Hudson Meridian Construction Group
Conttract Start Date
2007-01-15T00:00:00.000
Contract End Date
2012-02-15T00:00:00.000
New Or Existing Contract
Existing Contract
Revised Contract Start Date
2009-07-01T00:00:00.000
Revised Contract End Date
2012-01-15T00:00:00.000
Contract Value
6225000.00
Payment Recipient
Hudson Meridian Construction Group, LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Waterfront Construction Management Services
Payment Id
6543.00
Payment Value
1144693.69
Anti-Eviction Legal Services for households living with HIV/AIDS (DOHMH)
Project Name: Anti-Eviction Legal Services for households living with HIV/AIDS (DOHMH) • Stimulus Tracker Id: 701004.00 • Funding Category: Neighborhood Stabilization
Project Name
Anti-Eviction Legal Services for households living with HIV/AIDS (DOHMH)
Project Description
This program prevents homelessness by providing legal assistance and crisis intervention services to individuals living with HIV/AIDS at-risk of homelessness.
Stimulus Tracker Id
701004.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
500000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DHS
Project Lead City Agency
DOHMH
Project Status
Completed 50% or more
Of Funds Spent
3.28
Date Funds Awarded By Fed State
2009-07-21T00:00:00.000
Date Funds Announced By Nyc
2009-07-21T00:00:00.000
Estimated Start Date
2009-07-21T00:00:00.000
Actual Start Date
2009-07-21T00:00:00.000
Interim Spending Deadline
2011-07-21T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-07-21T00:00:00.000
Contract Name
Legal Services
Contract Method
Amendment
Contract Status
Authorized to Start Work
Contract Id
09-ADV-535H
Vendor Name
Project Hospitality, Inc.
Conttract Start Date
2009-07-21T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Revised Contract Start Date
2009-07-21T00:00:00.000
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
38595.00
Payment Recipient
Project Hospitality, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-26T00:00:00.000
Payment Description
Anti-Eviction Legal Services for households living with AIDS (DOHMH)
Payment Id
8823.00
Payment Value
16401.00
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
0.02
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
EME Group Consulting Engineers - Mechanical Engineering Consulting Contract
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9870605
Vendor Name
EME Group Consulting Engineers
Conttract Start Date
2007-04-01T00:00:00.000
Contract End Date
2011-03-31T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1150000.00
Payment Recipient
EME Group Consulting Engineers
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
Work to Address Air Conditioning System Violation in City School
Payment Id
8882.00
Payment Value
2340.00
HomeBase Prevention and Diversion
Project Name: HomeBase Prevention and Diversion • Stimulus Tracker Id: 701001.00 • Funding Category: Neighborhood Stabilization
Project Name
HomeBase Prevention and Diversion
Project Description
This program prevents homelessness by providing short and medium term financial assistance, housing relocation and stabilization services, as well as benefits advocacy, case management and aftercare services to households who are at-risk of homelessness.
Stimulus Tracker Id
701001.00
Funding Category
Neighborhood Stabilization
Funding Source
Homelessness Prevention and Rapid Re-Housing Program (HPRP)
Stimulus Funding
41386829.00
Displaced City Funding
0.00
All Other Funding
15614000.00
Award Lead City Agency
DHS
Project Lead City Agency
DHS
Project Status
Less than 50% completed
Of Funds Spent
0.07
Date Funds Awarded By Fed State
2009-07-21T00:00:00.000
Date Funds Announced By Nyc
2009-07-21T00:00:00.000
Estimated Start Date
2009-07-21T00:00:00.000
Actual Start Date
2009-07-21T00:00:00.000
Interim Spending Deadline
2011-07-21T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-07-21T00:00:00.000
Contract Name
Homebase HELP II
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080014522
Vendor Name
HELP Social Service
Conttract Start Date
2007-09-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
8194122.00
Payment Recipient
HELP Social Service
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-07T00:00:00.000
Payment Description
prevention services
Payment Id
8883.00
Payment Value
28926.00
Sheepshead Bay Houses - Heating Upgrade
Project Name: Sheepshead Bay Houses - Heating Upgrade • Project Description: Boiler Replacement. • Stimulus Tracker Id: 109058.00
Project Name
Sheepshead Bay Houses - Heating Upgrade
Project Description
Boiler Replacement.
Stimulus Tracker Id
109058.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
2045000.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
NYCHA
Project Lead City Agency
NYCHA
Project Status
Completed 50% or more
Of Funds Spent
3.79
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-06-01T00:00:00.000
Actual Start Date
2009-05-29T00:00:00.000
Interim Spending Deadline
2011-03-17T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
60
Final Spending Deadline
2012-03-17T00:00:00.000
Contract Name
Sheepshead Bay/Nostrand Houses - Heating Upgrade
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9004000
Vendor Name
TR Pipe, Inc.
Conttract Start Date
2009-09-16T00:00:00.000
Contract End Date
2010-08-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1279000.00
Payment Recipient
TR Pipe, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-24T00:00:00.000
Payment Description
Replacement of Valves & Traps
Payment Id
9274.00
Payment Value
77409.42
Greenpoint Avenue Bridge over Newtown Creek Rehabilitation
Project Name: Greenpoint Avenue Bridge over Newtown Creek Rehabilitation • Project Description: Rehabilitation of Greenpoint Avenue Bridge over Newtown Creek. • Stimulus Tracker Id: 101003.00
Project Name
Greenpoint Avenue Bridge over Newtown Creek Rehabilitation
Project Description
Rehabilitation of Greenpoint Avenue Bridge over Newtown Creek.
Stimulus Tracker Id
101003.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program
Stimulus Funding
2500000.00
Displaced City Funding
0.00
All Other Funding
3335000.00
Award Lead City Agency
DOT
Project Lead City Agency
DOT
Project Status
Less than 50% completed
Of Funds Spent
8.28
Date Funds Awarded By Fed State
2009-11-27T00:00:00.000
Date Funds Announced By Nyc
2009-03-02T00:00:00.000
Estimated Start Date
2010-02-24T00:00:00.000
Actual Start Date
2010-04-05T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
0
Final Spending Deadline
2015-09-30T00:00:00.000
Contract Name
Rehabilitation of the Greenpoint Avenue Bridge over Newtown Creek
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
841 HBK1107
Vendor Name
Judlau Contracting (Prime Contractor)
Conttract Start Date
2010-02-24T00:00:00.000
Contract End Date
2011-02-23T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
5855000.00
Payment Recipient
Judlau Contracting
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-21T00:00:00.000
Payment Description
Rehabilitation for Greenpoint Avenue Bridge
Payment Id
8942.00
Payment Value
206996.25
Supplemental Funding for Reaching More Children and Adults
Project Name: Supplemental Funding for Reaching More Children and Adults • Stimulus Tracker Id: 409004.00 • Funding Category: Health and Social Support
Project Name
Supplemental Funding for Reaching More Children and Adults
Project Description
1) Offset increased personnel benefits, 2) increase educational outreach, 3) enhance registry monitoring of school vaccinations.
Stimulus Tracker Id
409004.00
Funding Category
Health and Social Support
Funding Source
Supplemental Funding for Reaching More Children and Adults
Stimulus Funding
2341472.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOHMH
Project Lead City Agency
DOHMH
Project Status
Less than 50% completed
Of Funds Spent
0.21
Date Funds Awarded By Fed State
2009-09-22T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-10-20T00:00:00.000
Actual Start Date
2009-10-20T00:00:00.000
Final Spending Deadline
2011-12-31T00:00:00.000
Contract Name
Buckley Broadcasting Radio Advertising
Contract Method
Small or Micro Purchases
Contract Status
Authorized to Start Work
Contract Id
20102001667
Vendor Name
Buckley Broadcasting Corp., WOR, Inc.
Conttract Start Date
2009-10-22T00:00:00.000
Contract End Date
2009-10-24T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
5000.00
Payment Recipient
Buckley Broadcasting Corp., WOR, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-06T00:00:00.000
Payment Description
Radio Advertising
Payment Id
8974.00
Payment Value
5000.00
DOE Career and Technical Education trainings
Project Name: DOE Career and Technical Education trainings • Stimulus Tracker Id: 301007.00 • Funding Category: Economic and Workforce Development
Project Name
DOE Career and Technical Education trainings
Project Description
Training for adults connected to adult education programs offered by the Department of Education. Trainings lead to culinary, automotive, Licensed Practical Nurse, and information technology certifications.
Stimulus Tracker Id
301007.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
1782200.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
SBS
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.02
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
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
New Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
TRADE BOOK
Payment Id
8986.00
Payment Value
387.96
Emergency Repair Program: Fuel
Project Name: Emergency Repair Program: Fuel • Stimulus Tracker Id: 703001.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Fuel
Project Description
The Emergency Repair Program supports fuel deliveries and fuel-related repairs when a building owner has failed to do so.
Stimulus Tracker Id
703001.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
2525000.00
Displaced City Funding
0.00
All Other Funding
1298000.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-07-19T00:00:00.000
Actual Start Date
2010-01-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
ERP FUEL & UTILITIES
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
201000064003
Vendor Name
Pacific Energy Corp
Conttract Start Date
2008-07-01T00:00:00.000
Contract End Date
2010-05-06T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Pacific Energy Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
Emergency Repair Program: Fuel
Payment Id
8495.00
Payment Value
853.16
DOE Career and Technical Education trainings
Project Name: DOE Career and Technical Education trainings • Stimulus Tracker Id: 301007.00 • Funding Category: Economic and Workforce Development
Project Name
DOE Career and Technical Education trainings
Project Description
Training for adults connected to adult education programs offered by the Department of Education. Trainings lead to culinary, automotive, Licensed Practical Nurse, and information technology certifications.
Stimulus Tracker Id
301007.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
1782200.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
SBS
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.01
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
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
New Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-17T00:00:00.000
Payment Description
TRADE BOOK
Payment Id
8987.00
Payment Value
168.36
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
TEACH.TXBKS
Contract Method
Listing Application
Contract Status
Authorized to Start Work
Contract Id
7000320
Vendor Name
SUSSMAN SALES COMPANY, INC.
Conttract Start Date
1996-09-25T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
30000.00
Payment Recipient
SUSSMAN SALES COMPANY, INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-16T00:00:00.000
Payment Description
TEACH.TXBKS
Payment Id
13143.00
Payment Value
1378.27
DOE Career and Technical Education trainings
Project Name: DOE Career and Technical Education trainings • Stimulus Tracker Id: 301007.00 • Funding Category: Economic and Workforce Development
Project Name
DOE Career and Technical Education trainings
Project Description
Training for adults connected to adult education programs offered by the Department of Education. Trainings lead to culinary, automotive, Licensed Practical Nurse, and information technology certifications.
Stimulus Tracker Id
301007.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
1782200.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
SBS
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.02
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-09-01T00:00:00.000
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
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
New Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-18T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
8991.00
Payment Value
334.28
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.11
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806099708273
Vendor Name
Joseph Environmental LLC
Conttract Start Date
2009-12-28T00:00:00.000
Contract End Date
2010-12-27T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
720929.00
Payment Recipient
Joseph Environmental LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-28T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
9002.00
Payment Value
5453.60
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806099708273
Vendor Name
Joseph Environmental LLC
Conttract Start Date
2009-12-28T00:00:00.000
Contract End Date
2010-12-27T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
720929.00
Payment Recipient
Joseph Environmental LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-30T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
9003.00
Payment Value
1495.75
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-30T00:00:00.000
Payment Description
Lead Paint Abatement - Service Charge
Payment Id
9019.00
Payment Value
50.00
Emergency Repair Program: Lead Paint
Project Name: Emergency Repair Program: Lead Paint • Stimulus Tracker Id: 703011.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Lead Paint
Project Description
The Emergency Repair Program contracts with vendors to correct lead paint violations in buildings across the City when the owner fails to do so.
Stimulus Tracker Id
703011.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
4767729.00
Displaced City Funding
0.00
All Other Funding
1144421.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.34
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-10-05T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Emergency Repair Program: Lead Paint
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
806088708263
Vendor Name
Linear Environmental Corp.
Conttract Start Date
2009-08-21T00:00:00.000
Contract End Date
2010-08-20T00:00:00.000
New Or Existing Contract
New Contract
Payment Recipient
Linear Environmental Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-30T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
9024.00
Payment Value
16144.80
Supplemental Funding for Reaching More Children and Adults
Project Name: Supplemental Funding for Reaching More Children and Adults • Stimulus Tracker Id: 409004.00 • Funding Category: Health and Social Support
Project Name
Supplemental Funding for Reaching More Children and Adults
Project Description
1) Offset increased personnel benefits, 2) increase educational outreach, 3) enhance registry monitoring of school vaccinations.
Stimulus Tracker Id
409004.00
Funding Category
Health and Social Support
Funding Source
Supplemental Funding for Reaching More Children and Adults
Stimulus Funding
2341472.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOHMH
Project Lead City Agency
DOHMH
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-09-22T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-10-20T00:00:00.000
Actual Start Date
2009-10-20T00:00:00.000
Final Spending Deadline
2011-12-31T00:00:00.000
Contract Name
TIB Molbiol LLC - Mumps test kits
Contract Method
Small or Micro Purchases
Contract Status
Authorized to Start Work
Contract Id
20101022424
Vendor Name
TIB Molbiol LLC
Conttract Start Date
2010-05-04T00:00:00.000
Contract End Date
2010-05-05T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
44.94
Payment Recipient
TIB Molbiol LLC
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-05T00:00:00.000
Payment Description
Payment for purchase of Mumps test kits
Payment Id
9034.00
Payment Value
44.94
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