Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
QUEENS MUSEUM OF ART | Council on the Arts | T02088GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ETHICAL CULTURE THE FIELDSTON | Council on the Arts | C00686GG |
$60,000.00
|
$60,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
AMIGOS DEL MUSEO DEL BARRIO INC | Council on the Arts | C00771GG |
$58,000.00
|
$58,000.00 |
01/01/2019 | 12/31/2020 | CULTURAL SERVICES | Grant | 12/13/2018 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Health | C34337GG |
$237,048.00
|
$213,439.68 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
LAKE PLAINS COMMUNITY CARE NETWORK INC | Department of Health | C34167GG |
$693,662.00
|
$693,660.41 |
01/01/2019 | 12/31/2023 | RURAL HEALTH-CARE ACCESS | Grant | 11/29/2018 |
BROOKLYN BOOK FESTIVAL INC | Council on the Arts | T02229GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-LIT19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
FLUX FACTORY | Council on the Arts | T02001GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1016201818 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
OPERA AMERICA | Council on the Arts | T02279GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ART SWEATS INC | Council on the Arts | T02142GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1019201818 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
KYO-SHIN-AN ARTS INC | Council on the Arts | T02288GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
RUSSIAN-AMERICAN CULTURAL CTR | Council on the Arts | T02157GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
THE WORKING THEATRE CO INC | Council on the Arts | T02096GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
FUTUREPOEM INC | Council on the Arts | T02225GG |
$17,200.00
|
$17,200.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1128201816 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
FOUR SEAS PLAYERS INC | Council on the Arts | T02308GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
ISSUE PROJECT ROOM INC | Council on the Arts | T02233GG |
$8,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1228201814 | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
CARAMOOR CENTER FOR MUSIC & ARTS INC | Council on the Arts | T02320GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
KENTLER INTERNATIONAL DRAWING SPACE INC | Council on the Arts | T02072GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201812 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
GOOD SHEPHERD SERVICES | Council on the Arts | T02130GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
BRIGHT HILL PRESS INC | Council on the Arts | T02091GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
THE NEW STAGE THEATRE COMPANY INC | Council on the Arts | T02257GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ROAD LESS TRAVELED PRODUCTIONS | Council on the Arts | T02234GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
NOTES IN MOTION INC | Council on the Arts | T02107GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NORTHERN MANHATTAN ARTS ALLIANCE | Council on the Arts | T02036GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2021 | ART01-SLP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
EASTER SEALS NEW YORK INC | Office For People with Developmental Disabilities | C00132GG |
$199,563.00
|
$183,509.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/20/2018 |
ADIRONDACK THEATRE FESTIVAL | Council on the Arts | T02183GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
VIBE THEATER EXPERIENCE INC | Council on the Arts | T02250GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ARTS COUNCIL FOR WYOMING COUNTY | Council on the Arts | T02200GG |
$12,300.00
|
$12,300.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
PARALLEL EXIT INC | Council on the Arts | T02259GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
STARETTHE DIRECTORS COMPANY | Council on the Arts | T02267GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
AFRICAN VOICES COMMUNICATIONS | Council on the Arts | T02212GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-LIT19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
DANCEWAVE INC | Council on the Arts | T02135GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103386 |
$50,000.00
|
$49,367.36 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE TASK FORCE P | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | T34293GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
LEHMAN COLLEGE ART GALLERY INC | Council on the Arts | T02374GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
THE RECTOR CHURCH WARDENS AND VESTRY MEMBERS OF THE CHURCH OF ST LUKE | Council on the Arts | T02328GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2023 | ART01-MSC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
TREEHOUSE SHAKERS INC | Council on the Arts | T02249GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
STREB INC | Council on the Arts | T02121GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
HANFORD MILLS MUS E MEREDITH | Council on the Arts | T02354GG |
$43,500.00
|
$43,500.00 |
01/01/2019 | 12/31/2021 | ART01-MUM19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
THE NATIONAL JAZZ MUSEUM IN HARLEM | Council on the Arts | T02370GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
NOEL POINTER FOUNDATION INC | Council on the Arts | T02301GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
BLESSED UNREST THEATRE INC | Council on the Arts | T02275GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
CENTER FOR CREATIVE EDUCATION INC | Council on the Arts | T02429GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
RICHMOND COUNTY ORCHESTRA | Council on the Arts | T02332GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
NORWOOD VILLAGE GREEN CONCERT SERIES INC | Council on the Arts | T02479GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
SIGNATURE THEATRE COMPANY INC | Council on the Arts | T02244GG |
$33,000.00
|
$33,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
NY BUDDHIST CHURCH SOH DAIKO | Council on the Arts | T02205GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2023 | ART01-FLK19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CARNEGIE HALL CORPORATION | Council on the Arts | T02325GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
CAMERA CLUB OF NEW YORK | Council on the Arts | T02011GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1019201818 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
SARATOGA BRIDGES NYSARC INC SARATOGA COUNTY CHAPTER | Office For People with Developmental Disabilities | C00131GG |
$913,959.00
|
$679,536.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
FAMILY SERVICE LEAGUE INC | Office For People with Developmental Disabilities | C00206GG |
$187,466.00
|
$49,355.00 |
01/01/2019 | 12/31/2023 | 2019 Family Support Services Upstate | Grant | 12/18/2018 |