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 | T150685 |
$13,500.00
|
$0.00 |
01/01/2015 | 12/31/2015 | CHANGING LANDSCAPES | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Council on the Arts | T141121 |
$6,920.00
|
$6,920.00 |
01/01/2014 | 12/31/2014 | TRADITIONAL MARITIME CULTURE | Contracts Not Subject to OSC Pre-Audit | 04/08/2014 |
Council on the Arts | T131448 |
$9,700.00
|
$9,700.00 |
07/01/2012 | 06/30/2013 | MARITIME FOLK ARTS OF LONG ISL | Contracts Not Subject to OSC Pre-Audit | 02/20/2013 |
Council on the Arts | T20537GG |
$19,000.00
|
$19,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
Council on the Arts | T21039GG |
$19,000.00
|
$19,000.00 |
03/01/2021 | 02/28/2022 | T21039GG-Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Council on the Arts | T21233GG |
$28,086.00
|
$28,086.00 |
01/01/2021 | 12/31/2021 | T21233GG-Cell Phone Tours phas | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
Council on the Arts | T20097GG |
$28,086.00
|
$28,086.00 |
01/01/2020 | 12/31/2020 | ART01-FLK20-2020 0821201912 | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
Council on the Arts | T01279GG |
$30,000.00
|
$30,000.00 |
01/01/2017 | 12/31/2017 | T01279GG-Hudson River/Erie Can | Contracts Not Subject to OSC Pre-Audit | 12/30/2016 |
Council on the Arts | T00737GG |
$31,500.00
|
$31,500.00 |
01/01/2016 | 12/31/2016 | The Arts and Heritage of Clima | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Council on the Arts | T153054 |
$39,000.00
|
$39,000.00 |
01/01/2015 | 12/31/2015 | CHANGING TIDES | Contracts Not Subject to OSC Pre-Audit | 01/31/2015 |
Office of Parks Recreation & Historic Preservation | TMG14L1 |
$40,000.00
|
$40,000.00 |
06/01/2015 | 09/30/2017 | National Maritime Heritage | Community Projects Fund (Member Initiative) | 05/24/2016 |
Council on the Arts | T23109GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23109GG-NYS Cell Phone Tours | Contracts Not Subject to OSC Pre-Audit | 11/09/2022 |
Council on the Arts | T22340GG |
$40,000.00
|
$40,000.00 |
01/01/2022 | 12/31/2022 | T22340GG-NYS Cell Phone Tours | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
Council on the Arts | T00072GG |
$42,000.00
|
$42,000.00 |
01/01/2016 | 12/31/2016 | Long Island Traditions general | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
Council on the Arts | T131449 |
$42,000.00
|
$42,000.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/22/2013 |
Council on the Arts | T23108GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23108GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 11/09/2022 |
Council on the Arts | T22588GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22588GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Council on the Arts | T24221GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24221GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
Council on the Arts | C143038 |
$50,000.00
|
$50,000.00 |
01/01/2014 | 12/31/2014 | CULTURAL SERVICES | Grant | 05/13/2014 |
Council on the Arts | C00596GG |
$51,000.00
|
$51,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/18/2018 |
Council on the Arts | C110696 |
$56,600.00
|
$55,977.00 |
07/01/2010 | 06/30/2011 | CULTURAL SERVICES (01360GA009) | Grant | 12/14/2010 |
Council on the Arts | C140349 |
$84,000.00
|
$84,000.00 |
01/01/2014 | 12/31/2015 | CULTURAL SERVICES | Grant | 05/13/2014 |
Council on the Arts | C00243GG |
$250,000.00
|
$250,000.00 |
01/01/2017 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/16/2016 |