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 | C111343 |
$54,500.00
|
$54,500.00 |
07/01/2010 | 06/30/2011 | CULTURAL SERVICES (01360GA002) | Grant | 04/21/2011 |
Council on the Arts | T130352 |
$49,360.00
|
$49,360.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 02/19/2013 |
Council on the Arts | C141453 |
$165,000.00
|
$154,000.00 |
01/01/2014 | 12/31/2016 | CULTURAL SERVICES | Grant | 06/10/2014 |
Council on the Arts | C153035 |
$64,600.00
|
$64,600.00 |
01/01/2015 | 12/31/2015 | CULTURAL SERVICES | Grant | 02/17/2015 |
Council on the Arts | T14302GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T14302GG - Support for Orgs | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | C00354GG |
$300,000.00
|
$300,000.00 |
01/01/2017 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/22/2016 |
Council on the Arts | T22760GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22760GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Council on the Arts | T23176GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23176GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
Council on the Arts | C00639GG |
$600,000.00
|
$600,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 09/25/2018 |
Council on the Arts | T00425GG-0 |
$40,975.00
|
$40,975.00 |
01/01/2016 | 12/31/2016 | Glimmerglass Festival Front-of | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |