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 | T22559GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22559GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Council on the Arts | T21205GG |
$38,000.00
|
$38,000.00 |
01/01/2021 | 12/31/2021 | T21205GG-Capital Equipment - D | Contracts Not Subject to OSC Pre-Audit | 03/04/2021 |
Council on the Arts | T01471GG |
$40,000.00
|
$40,000.00 |
01/01/2018 | 12/31/2019 | T01471GG-General Support | Contracts Not Subject to OSC Pre-Audit | 11/03/2017 |
Council on the Arts | T20054GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
Office of Parks Recreation & Historic Preservation | M014T015 |
$58,853.18
|
$58,853.18 |
12/15/2014 | 05/31/2018 | ROOF REPLACEMENT | Community Projects Fund (Member Initiative) | 05/18/2018 |
Council on the Arts | T23637GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23637GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/06/2023 |
Council on the Arts | T24199GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24199GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
Council on the Arts | T141618 |
$16,000.00
|
$16,000.00 |
01/01/2014 | 12/31/2015 | GENERAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 06/20/2014 |
Office for the Aging | T230046 |
$50,000.00
|
$39,840.00 |
09/01/2023 | 06/30/2024 | GIA LIF | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
Council on the Arts | T01971GG |
$27,000.00
|
$27,000.00 |
03/01/2018 | 02/28/2019 | T01971GG -Artistic Workforce E | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |