NY's Stimulus Contract Payments
Vendor Name: SHIELD INST OF FLUSHING
NYS Agency: State Education Department
Agency Code: 11000
Contract Number: C010207
Current Contract Amount: $235,000.00
Stimulus Money Set Aside: $0.00
Stimulus Spending to Date: $26,656.00
Total Spending to Date: $50,092.00
Contract Start Date: 10/01/2009
Contract End Date: 09/30/2014
Contract Description: SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002
Contract Type: Grant
Original Contract Approval Date: 10/23/2009
Payment Date
 |
Paid Amount
 |
Federal Program Title
 |
12/21/2009 |
$5,152.00 |
Rehabilitation Services-Vocational Rehabilitation Grants to States, Recovery Act |
01/22/2010 |
$6,636.00 |
Rehabilitation Services-Vocational Rehabilitation Grants to States, Recovery Act |
03/02/2010 |
$4,368.00 |
Rehabilitation Services-Vocational Rehabilitation Grants to States, Recovery Act |
04/22/2010 |
$1,064.00 |
Rehabilitation Services-Vocational Rehabilitation Grants to States, Recovery Act |
05/19/2010 |
$3,108.00 |
Rehabilitation Services-Vocational Rehabilitation Grants to States, Recovery Act |
06/25/2010 |
$672.00 |
Rehabilitation Services-Vocational Rehabilitation Grants to States, Recovery Act |
12/23/2010 |
$2,240.00 |
Rehabilitation Services-Vocational Rehabilitation Grants to States, Recovery Act |
06/20/2011 |
$2,240.00 |
Rehabilitation Services-Vocational Rehabilitation Grants to States, Recovery Act |
08/23/2011 |
$1,176.00 |
Rehabilitation Services-Vocational Rehabilitation Grants to States, Recovery Act |
Grand Total |
$26,656.00 |
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