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 |
---|---|---|---|---|---|---|---|---|
State Education Department | TM03930 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2015 | DANCE AFRICA 2014 - PERFORMANC | Community Projects Fund (Member Initiative) | 11/17/2014 |
Office of Parks Recreation & Historic Preservation | TM14Y030 |
$1,500.00
|
$1,500.00 |
07/01/2014 | 06/30/2015 | General Operating Expenses | Community Projects Fund (Member Initiative) | 07/27/2015 |
State Education Department | TM06A67 |
$6,458.00
|
$6,458.00 |
07/01/2006 | 06/30/2014 | STUDENT MATINEE THEATER PERFOR | Community Projects Fund (Member Initiative) | 07/28/2014 |
State Education Department | C00012GG |
$75,000.00
|
$0.00 |
07/01/2014 | 06/30/2019 | Education programming | Grant | 11/08/2022 |
Council on the Arts | T00438GG |
$49,500.00
|
$49,500.00 |
01/01/2016 | 12/31/2016 | Brooklyn Academy of Music (BAM | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Council on the Arts | T13016GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T13016GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
Council on the Arts | C20177GG |
$120,000.00
|
$120,000.00 |
03/01/2020 | 02/28/2022 | Cultural Services | Grant | 05/15/2020 |
Council on the Arts | T22170GG |
$35,000.00
|
$35,000.00 |
01/01/2022 | 12/31/2022 | T22170GG-BAM's General Operati | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
Council on the Arts | C00235GG |
$125,000.00
|
$125,000.00 |
07/01/2016 | 06/30/2017 | Provides General Operating Expenses | Grant | 07/26/2016 |
Council on the Arts | C133009 |
$150,000.00
|
$150,000.00 |
01/01/2013 | 06/30/2014 | cultural services | Grant | 05/31/2013 |
Council on the Arts | T131081 |
$15,000.00
|
$15,000.00 |
07/01/2012 | 06/30/2013 | BAMCINEMATEK | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Council on the Arts | T21553GG |
$49,500.00
|
$49,500.00 |
01/01/2021 | 12/31/2021 | T21553GG-Transition Grant | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Council on the Arts | T141344 |
$30,000.00
|
$30,000.00 |
07/01/2013 | 06/30/2015 | BAMcinematek 2013-2014 | Contracts Not Subject to OSC Pre-Audit | 06/23/2014 |
Council on the Arts | C130916 |
$500,000.00
|
$500,000.00 |
07/01/2012 | 06/30/2016 | cultural services | Grant | 05/30/2013 |
Council on the Arts | T24459GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24459GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 08/31/2023 |
Council on the Arts | C00580GG |
$300,000.00
|
$300,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 07/18/2018 |
Council on the Arts | C20013GG |
$60,000.00
|
$60,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services, July 2019 | Grant | 10/15/2019 |
Council on the Arts | T21348GG |
$35,000.00
|
$35,000.00 |
01/01/2021 | 12/31/2021 | T21348GG-BAM's General Operati | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
Council on the Arts | C00817GG |
$250,000.00
|
$250,000.00 |
03/01/2019 | 02/28/2022 | Capital Facilities Program | Grant | 01/31/2023 |
Council on the Arts | C121246 |
$138,830.00
|
$138,830.00 |
07/01/2011 | 06/30/2012 | CULTURAL SERVICES (01360GA002) | Grant | 01/26/2012 |
Council on the Arts | C110194 |
$170,100.00
|
$168,229.00 |
07/01/2010 | 06/30/2011 | CULTURAL SERVICES (01360GA009) | Grant | 12/14/2010 |
Council on the Arts | T01435GG |
$18,000.00
|
$18,000.00 |
01/01/2018 | 12/31/2018 | T01435GG-BAMcinématek in FY18 | Contracts Not Subject to OSC Pre-Audit | 10/31/2017 |
Council on the Arts | T00138GG |
$30,000.00
|
$30,000.00 |
07/01/2015 | 06/30/2017 | BAMcinématek | Contracts Not Subject to OSC Pre-Audit | 05/26/2015 |
Council on the Arts | T02162GG |
$17,500.00
|
$17,500.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1016201818 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Office of Children & Family Services | TM00Q74 |
$10,000.00
|
$10,000.00 |
09/01/2011 | 06/30/2012 | SENATE MINORITY SPONSOR - CODING RECEIVED 6/28/11 | Community Projects Fund (Member Initiative) | 07/29/2011 |
Office of Parks Recreation & Historic Preservation | TM06Y575 |
$1,458.00
|
$1,458.00 |
07/01/2013 | 06/30/2014 | General Operating Expenses | Community Projects Fund (Member Initiative) | 07/27/2015 |
Office of Parks Recreation & Historic Preservation | TM14Y031 |
$7,000.00
|
$7,000.00 |
07/01/2014 | 06/30/2015 | General Operating Expenses | Community Projects Fund (Member Initiative) | 07/27/2015 |
Office of Parks Recreation & Historic Preservation | TM14Y029 |
$4,000.00
|
$4,000.00 |
07/01/2014 | 06/30/2015 | General Operating Expenses | Community Projects Fund (Member Initiative) | 07/27/2015 |
Office of Parks Recreation & Historic Preservation | TM14Y028 |
$1,458.00
|
$1,458.00 |
07/01/2014 | 06/30/2015 | General Operating Expenses | Community Projects Fund (Member Initiative) | 07/27/2015 |
Office of Parks Recreation & Historic Preservation | TM06Y571 |
$1,500.00
|
$1,500.00 |
07/01/2013 | 06/30/2014 | Member Item | Community Projects Fund (Member Initiative) | 01/04/2016 |
Office of Parks Recreation & Historic Preservation | TM06Y573 |
$1,500.00
|
$1,500.00 |
07/01/2013 | 06/30/2014 | Member Item | Community Projects Fund (Member Initiative) | 01/04/2016 |
Office of Parks Recreation & Historic Preservation | TM06Y572 |
$1,500.00
|
$1,500.00 |
07/01/2013 | 06/30/2014 | Member Item | Community Projects Fund (Member Initiative) | 01/04/2016 |
Office of Parks Recreation & Historic Preservation | TM06Y574 |
$5,000.00
|
$5,000.00 |
07/01/2013 | 06/30/2014 | General Operating Expenses | Community Projects Fund (Member Initiative) | 07/27/2015 |
Office of Parks Recreation & Historic Preservation | TM14Y032 |
$6,458.00
|
$6,458.00 |
07/01/2014 | 06/30/2015 | General Operating Expenses | Community Projects Fund (Member Initiative) | 07/27/2015 |
Office of Parks Recreation & Historic Preservation | TM14Y033 |
$1,500.00
|
$1,500.00 |
07/01/2014 | 06/30/2015 | General Operating Expenses | Community Projects Fund (Member Initiative) | 07/27/2015 |
Office of Parks Recreation & Historic Preservation | TM14Y027 |
$1,500.00
|
$1,500.00 |
07/01/2014 | 06/30/2015 | General Operating Expenses | Community Projects Fund (Member Initiative) | 07/27/2015 |
Office of Parks Recreation & Historic Preservation | TM06Y576 |
$1,458.00
|
$1,458.00 |
07/01/2013 | 06/30/2014 | General Operating Expenses | Community Projects Fund (Member Initiative) | 07/27/2015 |
State Education Department | TM09749 |
$25,000.00
|
$24,725.25 |
07/01/2009 | 06/30/2011 | AFTER-SCHOOL EDUCATION PROGRAMS & COMMUNITY INITIATIVES - DANCE AFRICA 2010 | Community Projects Fund (Member Initiative) | 10/12/2010 |