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 | T817109 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2018 | PURCH EDU ITEMS FOR PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
State Education Department | T00030GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0523201910 | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
Council on the Arts | T23762GG |
$30,000.00
|
$30,000.00 |
01/01/2023 | 12/31/2023 | T23762GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/07/2023 |
Department of State | TM02808 |
$10,000.00
|
$9,890.00 |
04/01/2002 | 07/31/2011 | 2002 LMI | Community Projects Fund (Member Initiative) | 02/01/2011 |
Council on the Arts | T141049 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 12/31/2014 | SALARY SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Council on the Arts | T14173GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T14173GG - Support for Orgs | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T131255 |
$14,000.00
|
$14,000.00 |
07/01/2012 | 06/30/2013 | SALARY SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |