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 | T14500GG |
$30,000.00
|
$30,000.00 |
01/01/2024 | 12/31/2024 | T14500GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Council on the Arts | T12041GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T12041GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/22/2021 |
Council on the Arts | T140761 |
$4,000.00
|
$4,000.00 |
01/01/2014 | 12/31/2014 | Folk Arts of Central NY | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |
Council on the Arts | C141668 |
$66,000.00
|
$66,000.00 |
01/01/2014 | 12/31/2016 | CULTURAL SERVICES | Grant | 07/11/2014 |
Council on the Arts | T00310GG |
$44,000.00
|
$44,000.00 |
01/01/2017 | 12/31/2018 | T00310GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Council on the Arts | T20556GG |
$27,450.00
|
$27,450.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
Council on the Arts | T01961GG |
$43,000.00
|
$43,000.00 |
03/01/2018 | 02/28/2019 | T01961GG - Administrative Work | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
Council on the Arts | T21053GG |
$27,450.00
|
$27,450.00 |
03/01/2021 | 02/28/2022 | T21053GG-Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Council on the Arts | T13228GG |
$30,000.00
|
$30,000.00 |
01/01/2023 | 12/31/2023 | T13228GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/20/2023 |
Council on the Arts | C00842GG |
$249,616.00
|
$249,616.00 |
03/01/2019 | 02/28/2022 | CAPITAL FACILITIES PROGRAM | Grant | 06/11/2019 |
Council on the Arts | T130726 |
$11,110.00
|
$11,110.00 |
07/01/2012 | 06/30/2013 | PRESENTATION | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
Council on the Arts | T130727 |
$20,780.00
|
$20,780.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
Council on the Arts | C00667GG |
$108,000.00
|
$108,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 10/25/2018 |