Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | C179997 |
$74,928.00
|
$74,928.00 |
08/01/2009 | 12/31/2010 | URBAN AREAS SECURITY INITIATIVE NONPROFIT SECURITY GRANT PROGRAM 01077GAA004 | Grant | 12/10/2009 |
Office of Homeland Security and Emergency Services | C172420 |
$98,000.00
|
$98,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/17/2020 |
Council on the Arts | C00047GG |
$112,000.00
|
$112,000.00 |
07/01/2015 | 06/30/2017 | NYSCA CULTURAL SUPPORT GRANT | Grant | 07/24/2015 |
Council on the Arts | C131913 |
$168,000.00
|
$168,000.00 |
07/01/2012 | 06/30/2015 | Cultural services | Grant | 07/18/2013 |
Council on the Arts | T24313GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24313GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Council on the Arts | T22144GG |
$35,000.00
|
$35,000.00 |
01/01/2022 | 12/31/2022 | T22144GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
New York State Urban Development Corporation | C012591 |
$20,000,000.00
|
$0.00 |
03/11/2020 | 12/31/2025 | PA Filed Contract Construction and development expenses for a new parking garage | Contracts Not Subject to OSC Pre-Audit | 02/17/2021 |
Council on the Arts | C00807GG |
$725,000.00
|
$725,000.00 |
03/01/2019 | 02/28/2022 | Regional Economic Development | Grant | 08/06/2019 |
Council on the Arts | T23794GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23794GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/07/2023 |
Council on the Arts | T21280GG |
$35,000.00
|
$35,000.00 |
01/01/2021 | 12/31/2021 | T21280GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
Council on the Arts | T01984GG |
$41,285.00
|
$41,285.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Division of Criminal Justice Services | T449916 |
$49,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | DOOR HARDENING | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
Division of Criminal Justice Services | T449917 |
$37,518.00
|
$0.00 |
07/01/2023 | 06/30/2025 | WINDOW HARDENING AT THE STRONG | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
Council on the Arts | C00525GG |
$141,000.00
|
$141,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |