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 | T153033 |
$11,900.00
|
$11,900.00 |
02/01/2015 | 12/31/2015 | FLOWER CITY CERAMICS INVITATIO | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |
Council on the Arts | T21021GG |
$28,000.00
|
$28,000.00 |
03/01/2021 | 02/28/2022 | T21021GG-Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Council on the Arts | T13195GG |
$30,000.00
|
$30,000.00 |
01/01/2023 | 12/31/2023 | T13195GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
Council on the Arts | C00674GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/27/2018 |
Council on the Arts | T01856GG |
$36,150.00
|
$36,150.00 |
01/01/2018 | 12/31/2020 | T01856GG-Expanding the Field | Contracts Not Subject to OSC Pre-Audit | 11/28/2017 |
Council on the Arts | T01319GG |
$25,000.00
|
$25,000.00 |
01/01/2017 | 12/31/2017 | T01319GG-Workforce Investment | Contracts Not Subject to OSC Pre-Audit | 01/04/2017 |
Council on the Arts | T24759GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24759GG - Support for Orgs | Contracts Not Subject to OSC Pre-Audit | 12/29/2023 |
Council on the Arts | T21203GG |
$17,626.00
|
$17,626.00 |
01/01/2021 | 12/31/2021 | T21203GG-Facilities - Capital | Contracts Not Subject to OSC Pre-Audit | 03/04/2021 |
Council on the Arts | T01988GG |
$19,327.00
|
$19,327.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
Council on the Arts | C00179GG |
$60,000.00
|
$60,000.00 |
01/01/2016 | 12/31/2018 | CULTURAL SERVICES | Grant | 02/09/2016 |
Council on the Arts | T22387GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22387GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Council on the Arts | T20570GG |
$28,000.00
|
$28,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |