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 |
---|---|---|---|---|---|---|---|---|---|
CODANCECO INC | Council on the Arts | T02078GG |
$32,000.00
|
$32,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1120201816 | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
BINDLESTIFF FAMILY VARIETY ART S INC | Council on the Arts | T02116GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1120201816 | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
CLAY ART CENTER INC | Council on the Arts | T02099GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
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 |
LOCO-MOTION DANCE THEATRE FOR CHILDREN | Council on the Arts | T02075GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1128201816 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
CNY ARTS INC | Council on the Arts | T02085GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-AE19-2019 1128201816 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
HARLEM SCHOOL OF THE ARTS | Council on the Arts | T02082GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1129201810 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
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 |
CULTUREHUB INC | Council on the Arts | T02123GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
FRACTURED ATLAS PRODUCTIONS INC | Council on the Arts | T02087GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-AE19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T02071GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
EVERY VOICE CHOIRS INC | Council on the Arts | T02070GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
IFETAYO CULTURAL ARTS ACADEMY INC | Council on the Arts | T02031GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1217201810 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
SUGAR HILL CHILDRENS MUSEUM OF ART & STORYTELLING | Council on the Arts | T02067GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 121720188 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
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 |
BROOKLYN ARTS EXCHANGE INC | Council on the Arts | T02089GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
FRIENDS OF BRISTOL VAL PLAYHSE FDN | Council on the Arts | T02101GG |
$8,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
THE ANNE FRANK CENTER USA | Council on the Arts | T02092GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
HUDSON VALLEY SHAKESPEARE FEST | Council on the Arts | T02083GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
SALEM ART WORKS | Council on the Arts | T02090GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
FILM AT LINCOLN CENTER | Council on the Arts | T02095GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
DANCE PROJECT OF WASHINGTON HEIGHTS INC | Council on the Arts | T02118GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MOVEMENT RESEARCH INC | Council on the Arts | T02125GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIVERSAL TEMPLE OF THE ARTS INC | Council on the Arts | T02128GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MAKING BOOKS SING INC | Council on the Arts | T02117GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND | Council on the Arts | T02115GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
SCO FAMILY OF SERVICES | Council on the Arts | T02111GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
KITES NEST INC | Council on the Arts | T02080GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ELLEN SINOPOLI DANCE CO INC | Council on the Arts | T02079GG |
$18,676.00
|
$18,676.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 123120188 | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
DANCENOWNYC INC | Council on the Arts | T02131GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
MONICA BILL BARNES & COMPANY | Council on the Arts | T02140GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
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 |
NATIONAL DANCE INSTITUTE INC | Council on the Arts | T02147GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
ZGD INC | Council on the Arts | T02148GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
HUNDRED GRAND DANCE FOUNDATION | Council on the Arts | T02134GG |
$32,400.00
|
$32,400.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 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 |
NOCHE FLAMENCA INC | Council on the Arts | T02136GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NEW YORK LIVE ARTS INC | Council on the Arts | T02155GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
AMERICAN DANCE ASYLUM INC | Council on the Arts | T02133GG |
$32,723.00
|
$32,723.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
PERFORMANCE ZONE INC | Council on the Arts | T02138GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
DOVA INC | Council on the Arts | T02141GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
EVA DEAN DANCE COMPANY | Council on the Arts | T02143GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NEW YORK LIVE ARTS INC | Council on the Arts | T02156GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
STREB INC | Council on the Arts | T02152GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
JOYCE THEATER FOUNDATION INC | Council on the Arts | T02149GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
PARSONS DANCE FOUNDATION | Council on the Arts | T02144GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
BETHANY ARTS COMMUNITY INC | Council on the Arts | T02150GG |
$15,600.00
|
$15,600.00 |
01/01/2019 | 12/31/2020 | ART01-DNC19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
DANCE THEATRE OF HARLEM | Council on the Arts | T02153GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ART SWEATS INC | Council on the Arts | T02154GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
PAUL TAYLOR DANCE FOUNDATION | Council on the Arts | T02132GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |