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 |
---|---|---|---|---|---|---|---|---|
Council on the Arts | T150229 |
$21,360.00
|
$21,360.00 |
07/01/2014 | 06/30/2016 | GO EXPENSES | Contracts Not Subject to OSC Pre-Audit | 02/20/2015 |
Council on the Arts | T141125 |
$7,420.00
|
$7,420.00 |
01/01/2014 | 12/31/2014 | THEATER CLASSROOM PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 07/07/2014 |
Council on the Arts | C00725GG |
$57,000.00
|
$57,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 12/24/2018 |
Council on the Arts | T00990GG |
$27,000.00
|
$27,000.00 |
01/01/2017 | 12/31/2018 | T00990GG-MCC Theater General | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
Council on the Arts | C00786GG |
$75,000.00
|
$75,000.00 |
03/01/2019 | 02/29/2020 | CULTURAL SERVICES | Grant | 05/20/2019 |
Council on the Arts | T140359 |
$10,680.00
|
$10,680.00 |
07/01/2013 | 06/30/2014 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/20/2014 |
Council on the Arts | T12124GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T12124GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/06/2022 |
Council on the Arts | T131464 |
$10,200.00
|
$10,200.00 |
07/01/2012 | 06/30/2013 | K-12: IN-SCHOOL PRORGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
Council on the Arts | T131465 |
$10,680.00
|
$10,680.00 |
07/01/2012 | 06/30/2013 | GENERAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
Council on the Arts | T14589GG |
$30,000.00
|
$30,000.00 |
01/01/2024 | 12/31/2024 | T14589GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Council on the Arts | T150692 |
$30,000.00
|
$30,000.00 |
01/01/2015 | 12/31/2018 | MCC CLASS COMPANY | Contracts Not Subject to OSC Pre-Audit | 01/29/2015 |
Council on the Arts | T02105GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Council on the Arts | T23320GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23320GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
Council on the Arts | T01282GG |
$26,000.00
|
$26,000.00 |
01/01/2017 | 12/31/2017 | T01282GG-Ambassadors Fellowshi | Contracts Not Subject to OSC Pre-Audit | 12/30/2016 |