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 | T130297 |
$2,500.00
|
$2,500.00 |
07/01/2012 | 06/30/2013 | LITMUS PRESS BOOK PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Council on the Arts | T140848 |
$6,200.00
|
$6,200.00 |
01/01/2014 | 12/31/2015 | aufgabe, journal of poetry art | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
Council on the Arts | T140847 |
$5,000.00
|
$5,000.00 |
01/01/2014 | 12/31/2015 | LITMUS PRESS POETRY | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
Council on the Arts | T130298 |
$3,000.00
|
$3,000.00 |
07/01/2012 | 06/30/2013 | AUFAGABE, JOURNAL OF POETRY | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Council on the Arts | T24247GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24247GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Council on the Arts | T23687GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23687GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/06/2023 |
Council on the Arts | T21243GG |
$15,000.00
|
$15,000.00 |
01/01/2021 | 12/31/2021 | T21243GG-Litmus Press General | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
Council on the Arts | T22082GG |
$15,000.00
|
$15,000.00 |
01/01/2022 | 12/31/2022 | T22082GG-Litmus Press General | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Council on the Arts | T02217GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |