Grant: NEW YORK, CITY OF
Primary Recipient
NEW YORK, CITY OF
Amount
$13,917,562.00
Award Date
9/13/2010
Administering Agency
Commerce, Department of / National Institute of Standards and Technology
CDFA Number
11.557
CDFA Program Title
Broadband Technology Opportunities Program (BTOP)
Description
Low-income households in New York City tend to adopt broadband at less than half the rate of their counterparts in moderate and higher income households. The City of New YorkG??s Connected Communities project proposes to upgrade and expand public computer
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
NEW YORK, CITY OF | Primary recipient | $4,266,672.00 |
BROOKLYN PUBLIC LIBRARY | Sub-recipient | $3,297,743.00 |
QUEENS BOROUGH PUBLIC LIBRARY | Sub-recipient | $3,209,124.00 |
NEW YORK PUBLIC LIBRARY, THE | Sub-recipient | $1,627,359.00 |
NEW YORK CITY HOUSING AUTHORITY | Sub-recipient | $1,516,664.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
NYC Department for the Aging Reservist Program | Primary vendor | $3,307.50 |
NYC Department for the Aging Reservist Program | Primary vendor | $3,000.00 |
NYC Department for the Aging Reservist Program | Primary vendor | $3,708.75 |
New Computech Inc. | Primary vendor | $2,805.00 |
R.I. Systems Inc. | Primary vendor | $8,243.07 |
Reuven Gottleib | Primary vendor | $3,446.67 |
SHI International Corp | Primary vendor | $18,180.00 |
Tekserve Corporation | Primary vendor | $461.58 |
Thea Williamson | Primary vendor | $210.00 |
Thea Williamson | Primary vendor | $675.00 |
Thea Williamson | Primary vendor | $4,781.25 |
Thea Williamson | Primary vendor | $2,212.50 |
Thea Williamson | Primary vendor | $3,937.50 |
Thea Williamson | Primary vendor | $3,097.50 |
Orchard Contracting, Inc. | Sub-vendor | $8,800.00 |
Sterling | Sub-vendor | $946.74 |
Sterling | Sub-vendor | $647.65 |
Sterling | Sub-vendor | $1,860.00 |
Verizon | Sub-vendor | $1,325.43 |
Verizon | Sub-vendor | $1,343.88 |
Verizon | Sub-vendor | $1,325.43 |
Verizon | Sub-vendor | $2,650.86 |
Verizon | Sub-vendor | $1,325.43 |
Verizon | Sub-vendor | $1,325.43 |
Verizon | Sub-vendor | $1,325.43 |
Verizon | Sub-vendor | $1,325.43 |
Verizon Wireless | Sub-vendor | $3,017.29 |
Verizon Wireless | Sub-vendor | $1,350.43 |
Verizon Wireless | Sub-vendor | $1,212.10 |
WIT Media | Sub-vendor | $12,246.27 |
WIT Media | Sub-vendor | $12,181.52 |
Bucket Truck Operations Corp. | Sub-vendor | $2,635.00 |
CDW Government, Inc. | Sub-vendor | $4,106.75 |
City University of New York Research Foundation | Sub-vendor | $175,000.00 |
City University of New York Research Foundation | Sub-vendor | $100,000.00 |
Dell | Sub-vendor | $11,166.20 |
Dell | Sub-vendor | $14,040.20 |
Dell | Sub-vendor | $30,260.00 |
EIA Datacom, Inc | Sub-vendor | $3,803.15 |
Eastern Standard Consultants Inc. | Sub-vendor | $3,175.09 |
Eastern Standard Consultants Inc. | Sub-vendor | $3,012.25 |
Eastern Standard Consultants Inc. | Sub-vendor | $2,541.27 |
Lexmark International | Sub-vendor | $566.47 |
School Specialty, Inc. | Sub-vendor | $431.92 |
School Specialty, Inc. | Sub-vendor | $1,295.76 |
CCC Computer Center | Sub-vendor | $55,185.52 |
Cambium Learning Group | Sub-vendor | $6,370.00 |
Cavalier Technical Services / CTS | Sub-vendor | $13,185.00 |
Custom Computer Specialist | Sub-vendor | $40,833.66 |
Custom Computer Specialist | Sub-vendor | $108,586.80 |
Custom Computer Specialist | Sub-vendor | $21,717.36 |
Custom Computer Specialist | Sub-vendor | $45,581.76 |
Custom Computer Specialist | Sub-vendor | $8,848.00 |
Dell Marketing | Sub-vendor | $42,721.37 |
Learning Express LLC | Sub-vendor | $89,500.00 |
NY Wired for Education | Sub-vendor | $40,000.00 |
NY Wired for Education | Sub-vendor | $10,000.00 |
NY Wired for Education | Sub-vendor | $10,000.00 |
Peerless Business Forms, Inc. | Sub-vendor | $57,045.00 |
Peerless Business Forms, Inc. | Sub-vendor | $9,675.92 |
ReServe Elder Services, Inc. | Sub-vendor | $48,350.00 |
ReServe Elder Services, Inc. | Sub-vendor | $46,950.00 |
Vis-Ability Inc. | Sub-vendor | $7,091.75 |
Apple, Inc. | Primary vendor | $54,976.00 |
B & H Foto & Electronics Corp | Primary vendor | $2,641.10 |
City Parks Foundation | Primary vendor | $12,839.00 |
Corporate Computer Solutions Inc. | Primary vendor | $2,735.00 |
Corporate Computer Solutions Inc. | Primary vendor | $1,919.21 |
Corporate Computer Solutions Inc. | Primary vendor | $873.00 |
Corporate Computer Solutions Inc. | Primary vendor | $379.60 |
Dell Corporation | Primary vendor | $70,591.65 |
Dyntek Services, Inc. | Primary vendor | $1,662.50 |
Dyntek Services, Inc. | Primary vendor | $15,312.50 |
Dyntek Services, Inc. | Primary vendor | $12,425.00 |
Dyntek Services, Inc. | Primary vendor | $10,062.50 |
Dyntek Services, Inc. | Primary vendor | $13,737.50 |
Dyntek Services, Inc. | Primary vendor | $12,425.00 |
Dyntek Services, Inc. | Primary vendor | $9,887.50 |
Dyntek Services, Inc. | Primary vendor | $4,200.00 |
Dyntek Services, Inc. | Primary vendor | $3,675.00 |
Dyntek Services, Inc. | Primary vendor | $10,675.00 |
Dyntek Services, Inc. | Primary vendor | $10,237.50 |
Dyntek Services, Inc. | Primary vendor | $14,000.00 |
Dyntek Services, Inc. | Primary vendor | $28,700.00 |
Dyntek Services, Inc. | Primary vendor | $11,025.00 |
Dyntek Services, Inc. | Primary vendor | $8,662.50 |
Dyntek Services, Inc. | Primary vendor | $33,862.50 |
Dyntek Services, Inc. | Primary vendor | $32,900.00 |
Dyntek Services, Inc. | Primary vendor | $5,075.00 |
Dyntek Services, Inc. | Primary vendor | $26,687.50 |
Dyntek Services, Inc. | Primary vendor | $21,612.50 |
Dyntek Services, Inc. | Primary vendor | $15,925.00 |
Dyntek Services, Inc. | Primary vendor | $17,675.00 |
Dyntek Services, Inc. | Primary vendor | $11,725.00 |
Dyntek Services, Inc. | Primary vendor | $437.50 |
Dyntek Services, Inc. | Primary vendor | $437.50 |
Dyntek Services, Inc. | Primary vendor | $612.50 |
Dyntek Services, Inc. | Primary vendor | $23,362.50 |
Dyntek Services, Inc. | Primary vendor | $28,350.00 |
Dyntek Services, Inc. | Primary vendor | $8,925.00 |
Garic Technology Inc | Primary vendor | $32,838.90 |
Heather Freudenthal | Primary vendor | $1,675.00 |
Heather Freudenthal | Primary vendor | $4,325.00 |
Helki Frantzen | Primary vendor | $2,500.00 |
J&S International Inc. | Primary vendor | $34,947.92 |
Jensen Audio Visual | Primary vendor | $4,000.00 |
Lynda.com | Primary vendor | $3,430.00 |
MS Network Solutions, Inc. | Primary vendor | $10,898.80 |
NYC Department for the Aging Reservist Program | Primary vendor | $4,347.00 |
NYC Department for the Aging Reservist Program | Primary vendor | $3,314.26 |
Apple, Inc. | Sub-vendor | $428.41 |
Competitive Edge Development Inc. | Sub-vendor | $6,000.00 |
Gilman Performance Systems, Inc. | Sub-vendor | $4,332.66 |
Information Today, Inc. | Sub-vendor | $17,500.00 |
Information Today, Inc. | Sub-vendor | $10,663.29 |
Jeremy Caplan | Sub-vendor | $1,000.00 |
Leadership Solutions | Sub-vendor | $4,774.27 |
Leadership Solutions | Sub-vendor | $6,253.72 |
Leadership Solutions | Sub-vendor | $1,792.67 |
Linda Braun | Sub-vendor | $4,000.00 |
Linda Braun | Sub-vendor | $5,600.00 |
Linda Braun | Sub-vendor | $4,800.00 |
Linda Braun | Sub-vendor | $2,400.00 |
Linda Braun | Sub-vendor | $1,600.00 |
Linda Braun | Sub-vendor | $1,600.00 |
Linda Braun | Sub-vendor | $800.00 |
Linda Braun | Sub-vendor | $2,400.00 |
Miller Advertising | Sub-vendor | $150,148.61 |
4 Imprint | Sub-vendor | $4,552.24 |
AGATI, Inc. | Sub-vendor | $15,216.00 |
Alliance Logistics Services Inc. | Sub-vendor | $4,475.00 |
Alliance Logistics Services, Inc. | Sub-vendor | $2,500.00 |
Alliance Logistics Services, Inc. | Sub-vendor | $3,484.50 |
Alliance Logistics Services, Inc. | Sub-vendor | $5,235.00 |
Beatty Harvey Coco Architects | Sub-vendor | $10,487.04 |
Beatty Harvey Coco Architects | Sub-vendor | $1,339.02 |
Beatty Harvey Coco Architects | Sub-vendor | $600.00 |
Beatty Harvey Coco Architects | Sub-vendor | $9,500.00 |
Beatty Harvey Coco Architects | Sub-vendor | $465.81 |
Beatty Harvey Coco Architects | Sub-vendor | $87.91 |
Beatty Harvey Coco Architects | Sub-vendor | $1,619.03 |
Brodart Co. | Sub-vendor | $1,786.50 |
Evenson Best | Sub-vendor | $33,977.67 |
Evenson Best | Sub-vendor | $3,330.00 |
Evenson Best | Sub-vendor | $1,134.79 |
Evenson Best | Sub-vendor | $44,014.62 |
Evenson Best | Sub-vendor | $2,009.54 |
Evenson Best | Sub-vendor | $914.32 |
Evenson Best | Sub-vendor | $3,429.68 |
Evenson Best | Sub-vendor | $1,358.40 |
Evenson Best | Sub-vendor | $2,590.38 |
Evenson Best, LLC | Sub-vendor | $1,085.50 |
Fund for the City of New York (a.k.a. The Lamp) | Sub-vendor | $1,050.00 |
Fund for the City of New York (a.k.a. The Lamp) | Sub-vendor | $1,050.00 |
Fund for the City of New York (a.k.a. The Lamp) | Sub-vendor | $1,050.00 |
Fund for the City of New York (a.k.a. The Lamp) | Sub-vendor | $1,050.00 |
Fund for the City of New York (a.k.a. The Lamp) | Sub-vendor | $1,050.00 |
Fund for the City of New York (a.k.a. The Lamp) | Sub-vendor | $3,150.00 |
Fund for the City of New York (a.k.a. The Lamp) | Sub-vendor | $2,100.00 |
Humanscale Corporation | Sub-vendor | $722.00 |
Individual Software, Inc. | Sub-vendor | $15,007.99 |
Jeanie E. Gosline | Sub-vendor | $1,170.00 |
Jeanie E. Gosline | Sub-vendor | $4,275.00 |
Jeanie E. Gosline | Sub-vendor | $4,320.00 |
Jeanie E. Gosline | Sub-vendor | $1,710.00 |
Jeanie E. Gosline | Sub-vendor | $5,320.00 |
Jeanie E. Gosline | Sub-vendor | $3,550.00 |
Jeanie E. Gosline | Sub-vendor | $950.00 |
Jeanie E. Gosline | Sub-vendor | $1,900.00 |
Jeanie E. Gosline | Sub-vendor | $1,950.00 |
Jeanie E. Gosline | Sub-vendor | $1,900.00 |
Jeanie E. Gosline | Sub-vendor | $1,900.00 |
Jeanie E. Gosline | Sub-vendor | $1,850.00 |
Jeanie E. Gosline | Sub-vendor | $9,450.00 |
Jeanie E. Gosline | Sub-vendor | $1,900.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $3,000.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $3,000.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $3,000.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $3,000.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $3,000.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $3,000.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $3,000.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $3,000.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $3,000.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $3,000.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $2,500.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $2,500.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $2,500.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $5,000.00 |
Linn & Logan Consulting, Inc. | Sub-vendor | $2,500.00 |
Medco | Sub-vendor | $5,795.00 |
Orchard Contracting | Sub-vendor | $11,935.00 |
Orchard Contracting | Sub-vendor | $24,435.00 |