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 | T131699 |
$6,400.00
|
$6,400.00 |
07/01/2012 | 06/30/2013 | PROJECT SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/18/2013 |
Office of Children & Family Services | C028698 |
$509,147.91
|
$466,470.15 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/02/2020 |
Council on the Arts | T01302GG |
$41,500.00
|
$41,500.00 |
01/01/2017 | 12/31/2017 | T01302GG-Arts and Placemaking | Contracts Not Subject to OSC Pre-Audit | 01/05/2017 |
Council on the Arts | T20555GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
Council on the Arts | T23254GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23254GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
Council on the Arts | T01960GG |
$35,070.00
|
$35,070.00 |
03/01/2018 | 02/28/2019 | T01960GG - Art in Public Place | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
Council on the Arts | T140527 |
$6,400.00
|
$6,400.00 |
07/01/2013 | 06/30/2014 | FOLK ARTS | Contracts Not Subject to OSC Pre-Audit | 02/06/2014 |
Council on the Arts | T21223GG |
$12,000.00
|
$12,000.00 |
01/01/2021 | 12/31/2021 | T21223GG-Making a Mark Explori | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
Council on the Arts | T22967GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22967GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Council on the Arts | T01480GG |
$12,000.00
|
$12,000.00 |
01/01/2018 | 12/31/2018 | T01480GG-Folk Arts in the Moha | Contracts Not Subject to OSC Pre-Audit | 11/03/2017 |
Council on the Arts | T02567GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
Council on the Arts | T00453GG |
$15,000.00
|
$15,000.00 |
01/01/2016 | 12/31/2016 | Capital Equipment for the Scho | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
Council on the Arts | C00841GG |
$50,000.00
|
$25,000.00 |
03/01/2019 | 02/28/2022 | Capital Facilities Program | Grant | 06/11/2019 |
Council on the Arts | T24778GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24778GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T21052GG |
$25,000.00
|
$25,000.00 |
03/01/2021 | 02/28/2022 | T21052GG-Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Council on the Arts | T02207GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
Department of Environmental Conservation | T304783 |
$10,000.00
|
$10,000.00 |
10/01/2012 | 10/01/2013 | SCHOHARIE RIVE CENTER-ENVIRONM | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
Department of Environmental Conservation | T01576GG |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FUNDED BY EPF, EXEMPT, SCHOHAR | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Council on the Arts | T150333 |
$12,800.00
|
$12,800.00 |
07/01/2014 | 06/30/2016 | Folk Arts of Montgomery and Sc | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |