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Use of ARRA Stimulus Funds

Data on the usage of stimulus/recovery funds provided through the American Recovery and Reinvestment Act of 2009 (ARRA)

City Government Mayor's Office of Operations (OPS) Dataset ivix-m77e 37 fields
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Showing 50 real records
Education Services for Special Needs Students - Pre-School
Project Name: Education Services for Special Needs Students - Pre-School • Stimulus Tracker Id: 501004.00 • Funding Category: Education
Project Name
Education Services for Special Needs Students - Pre-School
Project Description
Supplemental services are provided to special education students in pre-school classrooms.
Stimulus Tracker Id
501004.00
Funding Category
Education
Funding Source
Special Education (IDEA) - Pre-School
Stimulus Funding
14591526.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
2.08
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
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-06-30T00:00:00.000
Payment Description
Personal Service
Payment Id
14846.00
Payment Value
302912.06
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
0.74
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
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
Department of Education Trade Staff
Payment Type
Personal Service (PS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Work to Remove or Prevent Code Violations in NYC Schools
Payment Id
7936.00
Payment Value
74247.00
Expansion of Elevator Remote Monitoring System at Various Locations
Project Name: Expansion of Elevator Remote Monitoring System at Various Locations • Project Description: Remote Elevator Monitoring System • Stimulus Tracker Id: 109035.00
Project Name
Expansion of Elevator Remote Monitoring System at Various Locations
Project Description
Remote Elevator Monitoring System
Stimulus Tracker Id
109035.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
1648528.44
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
0.75
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
2009-07-15T00:00:00.000
Actual Start Date
2009-07-08T00:00:00.000
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
Expansion of Elevator Remote Monitoring System at Various Locations
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9010140
Vendor Name
Claddagh Electronics Ltd.
Conttract Start Date
2009-07-08T00:00:00.000
Contract End Date
2012-02-28T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
856975.00
Payment Recipient
CLADDAGH ELECTRONICS LTD
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-30T00:00:00.000
Payment Description
SOLID STATE BOARDS FOR ELEVATORS
Payment Id
1228.00
Payment Value
12348.00
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
8.35
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
2009-10-01T00:00:00.000
Payment Description
ROOF REPLACEMENT/BRICKWORK
Payment Id
1266.00
Payment Value
161652.00
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
14.24
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 Houses - Heating Upgrade
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9003436
Vendor Name
Kordun Construction Corp.
Conttract Start Date
2009-05-29T00:00:00.000
Contract End Date
2010-08-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
766000.00
Payment Recipient
KORDUN CONSTRUCTION CORP
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-24T00:00:00.000
Payment Description
BOILER REPLACEMENT
Payment Id
1401.00
Payment Value
291207.30
Graffiti Removal in Parks and Playgrounds
Project Name: Graffiti Removal in Parks and Playgrounds • Stimulus Tracker Id: 703009.00 • Funding Category: Neighborhood Stabilization
Project Name
Graffiti Removal in Parks and Playgrounds
Project Description
ARRA funds will help pay for crews to operate three trucks (purchased with ARRA funds)to power wash graffiti on walls and equipment in parks and playgrounds which serve low- and moderate-income areas.
Stimulus Tracker Id
703009.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
388264.00
Displaced City Funding
0.00
All Other Funding
117000.00
Award Lead City Agency
OMB
Project Lead City Agency
DPR
Project Status
Completed 50% or more
Of Funds Spent
1.39
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
2009-10-01T00:00:00.000
Actual Start Date
2009-07-27T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
Parks Graffiti Removal Crew
Payment Type
Personal Service (PS)
Payment Date
2010-01-30T00:00:00.000
Payment Description
Parks Graffiti Removal Crew - Personnel Costs
Payment Id
3880.00
Payment Value
5380.86
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
Precision Environmental, Inc. - Requirements Contract for Lead Paint Inspections/Testing/Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700176
Vendor Name
Precision Environmental, Inc.
Conttract Start Date
2006-08-16T00:00:00.000
Contract End Date
2011-08-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Precision Environmental, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7722.00
Payment Value
1605.50
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.01
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
ATC Group Services, Inc. - Asbestos Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700575
Vendor Name
ATC Group Services, Inc.
Conttract Start Date
2006-09-26T00:00:00.000
Contract End Date
2011-09-26T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1500000.00
Payment Recipient
ATC Group Services, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7726.00
Payment Value
570.00
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
INSTRUCTIONAL LEARNING MATERIALS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
1C50012
Vendor Name
BARCLAY SCHOOL SUPPLIES
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
608550.00
Payment Recipient
BARCLAY SCHOOL SUPPLIES
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-02T00:00:00.000
Payment Description
INSTRUCTIONAL LEARNING MATERIALS
Payment Id
9977.00
Payment Value
134.26
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
INSTRUCTIONAL LEARNING MATERIALS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
1C50015
Vendor Name
UNITED SUPPLY CORP.
Conttract Start Date
2007-07-01T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
307350.00
Payment Recipient
UNITED SUPPLY CORP.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-17T00:00:00.000
Payment Description
INSTRUCTIONAL LEARNING MATERIALS
Payment Id
9991.00
Payment Value
467.20
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
PURCHASE OF MUSICAL INSTRUMENTS & ACCESS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
1C50607
Vendor Name
SAM ASH MUSIC CORPORATION
Conttract Start Date
2007-11-01T00:00:00.000
Contract End Date
2010-12-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
635805.00
Payment Recipient
SAM ASH MUSIC CORPORATION
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-09T00:00:00.000
Payment Description
PURCHASE OF MUSICAL INSTRUMENTS & ACCESS
Payment Id
9998.00
Payment Value
510.75
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
1.82
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
Inner City Broadcasting Corp WBLS. FM
Contract Method
Small or Micro Purchases
Contract Id
20102001711
Vendor Name
Inner City Broadcasting Corp WBLS. FM
New Or Existing Contract
New Contract
Payment Recipient
Inner City Broadcasting Corp
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-23T00:00:00.000
Payment Description
Radio Advertising
Payment Id
7643.00
Payment Value
42500.00
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.00
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
Ridgewood Bushwick Senior Citizens Council, 90813
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029469
Vendor Name
Ridgewood Bushwick Senior Citizens Council
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
472875.00
Payment Recipient
Ridgewood Bushwick Senior Citizens Council
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-02T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2858.00
Payment Value
110.89
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.01
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
2009-04-01T00:00:00.000
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
Rockaway Development & Revitalization Corporation, 90814
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029447
Vendor Name
Rockaway Development & Revitalization Corporation
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
582725.00
Payment Recipient
Rockaway Development & Revitalization Corporation
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-04T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2859.00
Payment Value
2713.37
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.01
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
2009-04-01T00:00:00.000
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
Rockaway Development & Revitalization Corporation, 90814
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029447
Vendor Name
Rockaway Development & Revitalization Corporation
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
582725.00
Payment Recipient
Rockaway Development & Revitalization Corporation
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-01T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2861.00
Payment Value
2732.37
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.13
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
2009-04-01T00:00:00.000
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
SCO Family of Services, 90815
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090028652
Vendor Name
SCO Family of Services
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
780000.00
Payment Recipient
SCO Family of Services
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-02T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2866.00
Payment Value
24224.30
Probation Supervision and Community Reintegration
Project Name: Probation Supervision and Community Reintegration • Stimulus Tracker Id: 606003.00 • Funding Category: Public Safety
Project Name
Probation Supervision and Community Reintegration
Project Description
Hire additional probation officers, supervising probation officers, branch chiefs and support staff to bring agency staffing to parity.
Stimulus Tracker Id
606003.00
Funding Category
Public Safety
Funding Source
Edward Byrne Memorial Competitive Grant Program - Probation Supervision and Community Reintegration
Stimulus Funding
6628688.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOP
Project Lead City Agency
DOP
Project Status
Less than 50% completed
Of Funds Spent
17.80
Date Funds Awarded By Fed State
2009-09-02T00:00:00.000
Date Funds Announced By Nyc
2009-09-30T00:00:00.000
Estimated Start Date
2009-11-15T00:00:00.000
Actual Start Date
2009-12-01T00:00:00.000
Final Spending Deadline
2011-07-31T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-06-30T00:00:00.000
Payment Description
Payment to Byrne Program Staff
Payment Id
9572.00
Payment Value
1180152.47
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.04
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Precision Environmental, Inc. - Requirements Contract for Lead Paint Inspections/Testing/Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700176
Vendor Name
Precision Environmental, Inc.
Conttract Start Date
2006-08-16T00:00:00.000
Contract End Date
2011-08-15T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Precision Environmental, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7707.00
Payment Value
3578.00
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Name: CUNY pilot program for higher priced trainings in demand occupations expansion • Stimulus Tracker Id: 301006.00 • Funding Category: Economic and Workforce Development
Project Name
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Description
Partnership with CUNY to provide training in key growth industries, including healthcare.
Stimulus Tracker Id
301006.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
5026832.00
Displaced City Funding
0.00
All Other Funding
400000.00
Award Lead City Agency
SBS
Project Lead City Agency
CUNY
Project Status
Completed 50% or more
Of Funds Spent
0.04
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
2009-07-01T00:00:00.000
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
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-12-05T00:00:00.000
Payment Description
PS
Payment Id
144.00
Payment Value
1917.81
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
3.56
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
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-03-31T00:00:00.000
Payment Description
Personal Service
Payment Id
12965.00
Payment Value
25221447.37
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
0.30
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
Charles A. Dimino, Inc. - Plumbing Repairs
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9602120
Vendor Name
Charles A. Dimino, Inc.
Conttract Start Date
2006-04-17T00:00:00.000
Contract End Date
2011-04-17T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Charles A. Dimino, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-12T00:00:00.000
Payment Description
Water Closet Work in City School
Payment Id
7761.00
Payment Value
29732.09
Code Violation Removal in Schools
Project Name: Code Violation Removal in Schools • Stimulus Tracker Id: 703007.00 • Funding Category: Neighborhood Stabilization
Project Name
Code Violation Removal in Schools
Project Description
Funds will be used by the Department of Education to prevent or remove code violations in New York City public schools.
Stimulus Tracker Id
703007.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
10000000.00
Displaced City Funding
0.00
All Other Funding
89000000.00
Award Lead City Agency
OMB
Project Lead City Agency
DOE
Project Status
Completed 50% or more
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
ATC Group Services, Inc. - Lead Paint Analysis
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9700527
Vendor Name
ATC Group Services, Inc.
Conttract Start Date
2006-09-22T00:00:00.000
Contract End Date
2011-09-22T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
ATC Group Services, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-20T00:00:00.000
Payment Description
Environmental Health Inspection in City School
Payment Id
7822.00
Payment Value
455.00
Emergency Repair Program: Fuel
Project Name: Emergency Repair Program: Fuel • Stimulus Tracker Id: 703001.00 • Funding Category: Neighborhood Stabilization
Project Name
Emergency Repair Program: Fuel
Project Description
The Emergency Repair Program supports fuel deliveries and fuel-related repairs when a building owner has failed to do so.
Stimulus Tracker Id
703001.00
Funding Category
Neighborhood Stabilization
Funding Source
Community Development Block Grant (CDBG)
Stimulus Funding
2525000.00
Displaced City Funding
0.00
All Other Funding
1298000.00
Award Lead City Agency
OMB
Project Lead City Agency
HPD
Project Status
Less than 50% completed
Of Funds Spent
0.02
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-07-19T00:00:00.000
Actual Start Date
2010-01-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
ERP FUEL & UTILITIES
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
201000064003
Vendor Name
Pacific Energy Corp
Conttract Start Date
2008-07-01T00:00:00.000
Contract End Date
2010-05-06T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1000000.00
Payment Recipient
Pacific Energy Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-27T00:00:00.000
Payment Description
Emergency Repair Program: Fuel
Payment Id
8497.00
Payment Value
590.25
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
0.16
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 PFTH
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Vendor Selected/Registration Pending
Contract Id
20080014406
Vendor Name
Partnership for the Homeless
Conttract Start Date
2007-07-01T00:00:00.000
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
4680117.00
Payment Recipient
Partnership for the Homeless
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-30T00:00:00.000
Payment Description
prevention services
Payment Id
8816.00
Payment Value
68186.91
Education Services for Economically Disadvantaged Students
Project Name: Education Services for Economically Disadvantaged Students • Stimulus Tracker Id: 501001.00 • Funding Category: Education
Project Name
Education Services for Economically Disadvantaged Students
Project Description
Provide supplemental educational services to economically disadvantaged students such as increased teachers and after-school programs.
Stimulus Tracker Id
501001.00
Funding Category
Education
Funding Source
Title 1 Grants
Stimulus Funding
707717837.00
Displaced City Funding
0.00
All Other Funding
1572000000.00
Award Lead City Agency
DOE
Project Lead City Agency
DOE
Project Status
Less than 50% completed
Of Funds Spent
0.00
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-07-01T00:00:00.000
Estimated Start Date
2009-09-09T00:00:00.000
Actual Start Date
2009-09-09T00:00:00.000
Final Spending Deadline
2011-09-30T00:00:00.000
Contract Name
AUDIO/VIDEO EQUIPMENT AND SERVICES
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
B058812
Vendor Name
B & H FOTO & ELECTRONICS CORP.
Conttract Start Date
2008-08-01T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
13000000.00
Payment Recipient
B & H FOTO & ELECTRONICS CORP.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-05-10T00:00:00.000
Payment Description
AUDIO/VIDEO EQUIPMENT AND SERVICES
Payment Id
10896.00
Payment Value
42.28
Baisley Park Houses - Brickwork Repair and Roofing Replacement
Project Name: Baisley Park Houses - Brickwork Repair and Roofing Replacement • Project Description: Brickwork repair and roofing replacement • Stimulus Tracker Id: 109014.00
Project Name
Baisley Park Houses - Brickwork Repair and Roofing Replacement
Project Description
Brickwork repair and roofing replacement
Stimulus Tracker Id
109014.00
Funding Category
Infrastructure
Funding Source
Public Housing Capital Fund Recovery Grant (Formula)
Stimulus Funding
5522504.18
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
1.75
Date Funds Awarded By Fed State
2009-03-18T00:00:00.000
Date Funds Announced By Nyc
2009-04-26T00:00:00.000
Estimated Start Date
2009-08-14T00:00:00.000
Actual Start Date
2009-04-23T00:00:00.000
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
Baisley Park Houses - Brickwork Repair and Roofing Replacement
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7015063-0002
Vendor Name
Munoz Engineering, P.C.
Conttract Start Date
2009-04-23T00:00:00.000
Contract End Date
2011-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
6253763.00
Payment Recipient
MUNOZ ENGINEERING & LAND SURVEYING, P.C.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-25T00:00:00.000
Payment Description
ROOF REPLACEMENT/BRICKWORK
Payment Id
3406.00
Payment Value
96785.28
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.02
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
Sesame Flyers International, Inc., 90816
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029896
Vendor Name
Sesame Flyers International, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
390000.00
Payment Recipient
Sesame Flyers International, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-09T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2873.00
Payment Value
3943.00
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.05
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
2009-04-01T00:00:00.000
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
South Bronx Overall Economic Development Corp., 90818
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029917
Vendor Name
South Bronx Overall Economic Development Corp.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
576000.00
Payment Recipient
South Bronx Overall Economic Development Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-10-20T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2886.00
Payment Value
9303.43
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.04
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
St. Mary`s Community Services, Inc., 90820
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029920
Vendor Name
St. Mary`s Community Services, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
288000.00
Payment Recipient
St. Mary's Community Services, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-17T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2893.00
Payment Value
7589.24
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
TRADE BOOKS
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
7105781
Vendor Name
INGRAM LIBRARY SERVS INC.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
110000000.00
Payment Recipient
INGRAM LIBRARY SERVS INC.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-06-28T00:00:00.000
Payment Description
TRADE BOOKS
Payment Id
13850.00
Payment Value
334.42
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
St. Nicholas Neighborhood Preservation Corporation, 90821
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029345
Vendor Name
St. Nicholas Neighborhood Preservation Corporation
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
438750.00
Payment Recipient
St. Nicholas Neighborhood Preservation Corporation
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-18T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2897.00
Payment Value
5271.90
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.00
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
Inwood Community Services, Inc., 90793
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029426
Vendor Name
Inwood Community Services, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
304210.00
Payment Recipient
Inwood Community Services, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-08T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
4796.00
Payment Value
532.39
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.05
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
2009-04-01T00:00:00.000
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
United Activities Unlimited, Inc., 90823
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090027888
Vendor Name
United Activities Unlimited, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
843000.00
Payment Recipient
United Activities Unlimited, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-12-02T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2904.00
Payment Value
9488.24
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Name: CUNY pilot program for higher priced trainings in demand occupations expansion • Stimulus Tracker Id: 301006.00 • Funding Category: Economic and Workforce Development
Project Name
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Description
Partnership with CUNY to provide training in key growth industries, including healthcare.
Stimulus Tracker Id
301006.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
5026832.00
Displaced City Funding
0.00
All Other Funding
400000.00
Award Lead City Agency
SBS
Project Lead City Agency
CUNY
Project Status
Completed 50% or more
Of Funds Spent
0.08
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
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
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-10-10T00:00:00.000
Payment Description
PS
Payment Id
134.00
Payment Value
3908.10
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.65
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
United Activities Unlimited, Inc., 90823
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090027888
Vendor Name
United Activities Unlimited, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
843000.00
Payment Recipient
United Activities Unlimited, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-01T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2909.00
Payment Value
121941.07
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
0.10
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
387
Vendor Name
FIND AID 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
385476.00
Payment Recipient
FIND AID FOR THE AGED INC
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-19T00:00:00.000
Payment Description
raw/catered food and disposables
Payment Id
1803.00
Payment Value
1921.87
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.03
Date Funds Awarded By Fed State
2009-03-23T00:00:00.000
Date Funds Announced By Nyc
2009-02-17T00:00:00.000
Estimated Start Date
2009-04-01T00:00:00.000
Actual Start Date
2009-04-01T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Vannguard Urban Improvement Association, Inc., 90825
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029987
Vendor Name
Vannguard Urban Improvement Association, Inc.
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
105948.00
Payment Recipient
Vannguard Urban Improvement Association, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-11-10T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2917.00
Payment Value
5449.13
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
2010-06-22T00:00:00.000
Payment Description
Lead Paint Abatement
Payment Id
8731.00
Payment Value
3030.00
Summer Youth Employment Program (SYEP)
Project Name: Summer Youth Employment Program (SYEP) • Stimulus Tracker Id: 301001.00 • Funding Category: Economic and Workforce Development
Project Name
Summer Youth Employment Program (SYEP)
Project Description
Seven-week subsidized work program for NYC youth, ages 14 to 24, with enhanced volunteer component.
Stimulus Tracker Id
301001.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Youth
Stimulus Funding
18753652.00
Displaced City Funding
0.00
All Other Funding
48979000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.01
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
2009-04-01T00:00:00.000
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
Woodycrest Center For Human Development, 90827
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
20090029437
Vendor Name
Woodycrest Center For Human Development
Conttract Start Date
2009-04-01T00:00:00.000
Contract End Date
2012-03-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2012-03-31T00:00:00.000
Contract Value
487500.00
Payment Recipient
Woodycrest Center For Human Development
Payment Type
Vendor Payment (OTPS)
Payment Date
2009-09-30T00:00:00.000
Payment Description
Contract Payments for Youth Services
Payment Id
2929.00
Payment Value
1337.98
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
0.16
Date Funds Awarded By Fed State
2009-08-10T00:00:00.000
Date Funds Announced By Nyc
2009-05-01T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Final Spending Deadline
2012-09-30T00:00:00.000
Contract Name
National Insulation of General Contractor Corp. - Replace Resilient Floor Covering
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
9601746
Vendor Name
National Insulation of General Contractor Corp.
Conttract Start Date
2006-01-19T00:00:00.000
Contract End Date
2011-01-19T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1250000.00
Payment Recipient
National Insulation of General Contractor Corp.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-23T00:00:00.000
Payment Description
Floor Tile Replacement/Installation in City School
Payment Id
7786.00
Payment Value
16204.45
Job preparation and placement services to dislocated workers and high need individuals
Stimulus Tracker Id: 301013.00 • Funding Category: Economic and Workforce Development • Funding Source: Workforce Investment Act - Adult and Dislocated Worker
Project Name
Job preparation and placement services to dislocated workers and high need individuals
Project Description
Job preparation and placement services for dislocated workers and high need individuals provided by partner organizations throughout the five boroughs.
Stimulus Tracker Id
301013.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
10792203.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.05
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-08-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Type
Personal Service (PS)
Payment Date
2010-06-20T00:00:00.000
Payment Description
PS
Payment Id
9445.00
Payment Value
5584.66
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.06
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Global Kids, Inc., 200039A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200039A
Vendor Name
Global Kids, Inc.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
111586.00
Payment Recipient
Global Kids, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-14T00:00:00.000
Payment Description
DEC PYMT
Payment Id
4934.00
Payment Value
5198.32
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Name: CUNY pilot program for higher priced trainings in demand occupations expansion • Stimulus Tracker Id: 301006.00 • Funding Category: Economic and Workforce Development
Project Name
CUNY pilot program for higher priced trainings in demand occupations expansion
Project Description
Partnership with CUNY to provide training in key growth industries, including healthcare.
Stimulus Tracker Id
301006.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
5026832.00
Displaced City Funding
0.00
All Other Funding
400000.00
Award Lead City Agency
SBS
Project Lead City Agency
CUNY
Project Status
Completed 50% or more
Of Funds Spent
0.07
Date Funds Awarded By Fed State
2009-04-14T00:00:00.000
Date Funds Announced By Nyc
2009-05-28T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
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
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
136.00
Payment Value
3716.51
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.24
Date Funds Awarded By Fed State
2009-04-01T00:00:00.000
Date Funds Announced By Nyc
2009-10-30T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Interim Spending Deadline
2010-09-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
100
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Madison Square Boys & Girls Club, 200056A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200056A
Vendor Name
Madison Square Boys & Girls Club
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
359566.00
Payment Recipient
Madison Square Boys & Girls Club
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-03-19T00:00:00.000
Payment Description
FEB PYMT
Payment Id
4961.00
Payment Value
19509.99
Job preparation and placement services to dislocated workers and high need individuals
Stimulus Tracker Id: 301013.00 • Funding Category: Economic and Workforce Development • Funding Source: Workforce Investment Act - Adult and Dislocated Worker
Project Name
Job preparation and placement services to dislocated workers and high need individuals
Project Description
Job preparation and placement services for dislocated workers and high need individuals provided by partner organizations throughout the five boroughs.
Stimulus Tracker Id
301013.00
Funding Category
Economic and Workforce Development
Funding Source
Workforce Investment Act - Adult and Dislocated Worker
Stimulus Funding
10792203.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
SBS
Project Lead City Agency
SBS
Project Status
Completed 50% or more
Of Funds Spent
0.02
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
2009-08-01T00:00:00.000
Actual Start Date
2009-07-04T00:00:00.000
Interim Spending Deadline
2010-06-30T00:00:00.000
Of Funds To Be Spent By Interim Spending Deadine
75
Final Spending Deadline
2011-06-30T00:00:00.000
Contract Name
Personal Service
New Or Existing Contract
New Contract
Payment Recipient
SBS
Payment Type
Personal Service (PS)
Payment Date
2009-08-01T00:00:00.000
Payment Description
PS
Payment Id
459.00
Payment Value
2592.88
Out of School Time (OST) Program Option 2
Project Name: Out of School Time (OST) Program Option 2 • Stimulus Tracker Id: 414010.00 • Funding Category: Health and Social Support
Project Name
Out of School Time (OST) Program Option 2
Project Description
Provide a mix of academic, recreational and cultural activities for young people after school, on holidays and during the summer.
Stimulus Tracker Id
414010.00
Funding Category
Health and Social Support
Funding Source
Community Services Block Grant (CSBG) ARRA Funds
Stimulus Funding
8300000.00
Displaced City Funding
0.00
All Other Funding
101680000.00
Award Lead City Agency
DYCD
Project Lead City Agency
DYCD
Project Status
Completed 50% or more
Of Funds Spent
0.25
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
Mosholu Montefiore Community Center, Inc., 200058A
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Contract Change Registered/Filed
Contract Id
200058A
Vendor Name
Mosholu Montefiore Community Center, Inc.
Conttract Start Date
2008-09-01T00:00:00.000
Contract End Date
2011-08-31T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract End Date
2011-08-31T00:00:00.000
Contract Value
318080.00
Payment Recipient
Mosholu Montefiore Community Center, Inc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-10T00:00:00.000
Payment Description
JAN PYMT
Payment Id
4966.00
Payment Value
20444.89
Probation Supervision and Community Reintegration
Project Name: Probation Supervision and Community Reintegration • Stimulus Tracker Id: 606003.00 • Funding Category: Public Safety
Project Name
Probation Supervision and Community Reintegration
Project Description
Hire additional probation officers, supervising probation officers, branch chiefs and support staff to bring agency staffing to parity.
Stimulus Tracker Id
606003.00
Funding Category
Public Safety
Funding Source
Edward Byrne Memorial Competitive Grant Program - Probation Supervision and Community Reintegration
Stimulus Funding
6628688.00
Displaced City Funding
0.00
All Other Funding
0.00
Award Lead City Agency
DOP
Project Lead City Agency
DOP
Project Status
Less than 50% completed
Of Funds Spent
1.66
Date Funds Awarded By Fed State
2009-09-02T00:00:00.000
Date Funds Announced By Nyc
2009-09-30T00:00:00.000
Estimated Start Date
2009-11-15T00:00:00.000
Actual Start Date
2009-12-01T00:00:00.000
Final Spending Deadline
2011-07-31T00:00:00.000
Contract Name
Vehicles
Contract Method
Purchases From a Requirements Contr
Contract Status
Authorized to Start Work
Contract Id
PON1 857 G1004799
Vendor Name
Central Nissan LTD
Conttract Start Date
2009-12-14T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
182810.88
Payment Recipient
Central Nissan LTD
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-24T00:00:00.000
Payment Description
Vehicles
Payment Id
4865.00
Payment Value
110320.00
Sidewalk Repairs Citywide
Project Name: Sidewalk Repairs Citywide • Stimulus Tracker Id: 103015.00 • Funding Category: Infrastructure
Project Name
Sidewalk Repairs Citywide
Project Description
The Trees & Sidewalks Program helps homeowners by repairing sidewalks that are damaged by curbside trees. This project uses displaced City funding.
Stimulus Tracker Id
103015.00
Funding Category
Infrastructure
Funding Source
Surface Transportation Program - Displaced City Funding*
Stimulus Funding
0.00
Displaced City Funding
3280000.00
All Other Funding
0.00
Award Lead City Agency
OPS
Project Lead City Agency
DPR
Project Status
Less than 50% completed
Of Funds Spent
7.97
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-10-26T00:00:00.000
Contract Name
Trees & Sidewalks- Brooklyn & S.I. (CNYG-2509M)
Contract Method
Competitive Sealed Bid
Contract Status
Authorized to Start Work
Contract Id
P-6STIMUD
Vendor Name
Dragonetti Brothers Landscaping
Conttract Start Date
0009-10-26T00:00:00.000
Contract End Date
0010-10-25T00:00:00.000
New Or Existing Contract
New Contract
Contract Value
1037000.00
Payment Recipient
Dragonetti Brothers Landscaping
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-02-25T00:00:00.000
Payment Description
Construction Contract Partial Payment #1
Payment Id
6521.00
Payment Value
261265.79
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
LITERACY PROFESSIONAL DEVELOPMENT
Contract Method
Competitive Sealed Proposal (RFP)
Contract Status
Authorized to Start Work
Contract Id
QR6880K
Vendor Name
TEACHERS COLLEGE COLUMBIA UNIVERSITY
Conttract Start Date
2009-07-01T00:00:00.000
Contract End Date
2014-06-30T00:00:00.000
New Or Existing Contract
Existing Contract
Contract Value
16064000.00
Payment Recipient
TEACHERS COLLEGE COLUMBIA UNIVERSITY
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-04-26T00:00:00.000
Payment Description
LITERACY PROFESSIONAL DEVELOPMENT
Payment Id
12915.00
Payment Value
10582.00
Day Care Restoration of Pre-School Classrooms
Project Name: Day Care Restoration of Pre-School Classrooms • Stimulus Tracker Id: 414011.00 • Funding Category: Health and Social Support
Project Name
Day Care Restoration of Pre-School Classrooms
Project Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Stimulus Tracker Id
414011.00
Funding Category
Health and Social Support
Funding Source
Child Care and Development Block Grant
Stimulus Funding
11837352.00
Displaced City Funding
0.00
All Other Funding
109677097.00
Award Lead City Agency
ACS
Project Lead City Agency
ACS
Project Status
Less than 50% completed
Of Funds Spent
0.24
Date Funds Awarded By Fed State
2009-05-06T00:00:00.000
Date Funds Announced By Nyc
2009-10-06T00:00:00.000
Estimated Start Date
2009-07-01T00:00:00.000
Actual Start Date
2009-07-01T00:00:00.000
Actual Completion Date
2010-06-30T00:00:00.000
Final Spending Deadline
2010-09-30T00:00:00.000
Contract Name
Brooklyn Bureau of Community Svc.
Contract Method
Negotiated Acquisition
Contract Status
Authorized to Start Work
Contract Id
20100002199
Vendor Name
Brooklyn Bureau of Community Svc.
Conttract Start Date
2009-07-14T00:00:00.000
Contract End Date
2010-06-30T00:00:00.000
New Or Existing Contract
New Contract
Revised Contract Start Date
2009-07-01T00:00:00.000
Revised Contract End Date
2010-06-30T00:00:00.000
Contract Value
3015199.00
Payment Recipient
Brooklyn Bureau of Community Svc.
Payment Type
Vendor Payment (OTPS)
Payment Date
2010-01-01T00:00:00.000
Payment Description
Funding allocated to re-open pre-school classrooms previously assigned to be closed.
Payment Id
9621.00
Payment Value
28693.23
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