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 | T131682 |
$11,700.00
|
$11,700.00 |
07/01/2012 | 06/30/2013 | PS BROADWAY | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
Council on the Arts | T140518 |
$11,700.00
|
$11,700.00 |
07/01/2013 | 06/30/2014 | PS BROADWAY | Contracts Not Subject to OSC Pre-Audit | 02/03/2014 |
Council on the Arts | T20482GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | T20482GG - Workforce Training | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
Council on the Arts | T23034GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23034GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Council on the Arts | C00609GG |
$50,000.00
|
$50,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/18/2018 |
Council on the Arts | T150326 |
$35,100.00
|
$35,100.00 |
07/01/2014 | 06/30/2017 | PS Broadway | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
Council on the Arts | T24775GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24775GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T20170GG |
$16,000.00
|
$16,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1114201912 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
Council on the Arts | T01532GG |
$30,000.00
|
$30,000.00 |
01/01/2018 | 12/31/2019 | T01532GG-PS Broadway | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
Council on the Arts | T22422GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22422GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |