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 | C110700 |
$74,000.00
|
$73,186.00 |
07/01/2010 | 06/30/2011 | CULTURAL SERVICES (01360GA009) | Grant | 12/14/2010 |
Council on the Arts | C121192 |
$62,080.00
|
$62,080.00 |
07/01/2011 | 06/30/2012 | COUNCIL ON THE ARTS - CULTURAL SERVICES | Grant | 01/26/2012 |
Council on the Arts | T130471 |
$13,880.00
|
$13,880.00 |
07/01/2012 | 06/30/2013 | BOMBA & PLENA COMMUNITY WORKSH | Contracts Not Subject to OSC Pre-Audit | 02/20/2013 |
Council on the Arts | T131451 |
$47,000.00
|
$47,000.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
Council on the Arts | C140351 |
$94,000.00
|
$94,000.00 |
07/01/2013 | 06/30/2015 | cultural services | Grant | 05/07/2014 |
Council on the Arts | T140880 |
$37,500.00
|
$37,500.00 |
07/01/2013 | 06/30/2016 | BOMBA AND PLENA | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Council on the Arts | T00203GG |
$47,000.00
|
$47,000.00 |
07/01/2015 | 06/30/2016 | General Operating Expenses | Contracts Not Subject to OSC Pre-Audit | 06/03/2015 |
Council on the Arts | T00284GG |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2018 | T00284GG-The Bomba & Plena Com | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
Council on the Arts | T00802GG |
$47,000.00
|
$47,000.00 |
07/01/2016 | 06/30/2017 | T00802GG-General Operating Exp | Contracts Not Subject to OSC Pre-Audit | 06/24/2016 |
Council on the Arts | T01280GG |
$28,000.00
|
$28,000.00 |
01/01/2017 | 12/31/2017 | T01280GG-LP21 Leadership Expan | Contracts Not Subject to OSC Pre-Audit | 12/30/2016 |
Council on the Arts | C00454GG |
$165,000.00
|
$165,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/14/2018 |
Council on the Arts | T02430GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
Council on the Arts | T21217GG |
$49,500.00
|
$49,500.00 |
01/01/2021 | 12/31/2021 | T21217GG-LP21 Organization Gen | Contracts Not Subject to OSC Pre-Audit | 03/04/2021 |
Council on the Arts | T22067GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22067GG-LP21 Organization Gen | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Council on the Arts | T23665GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23665GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/06/2023 |
Council on the Arts | T24222GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24222GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |