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 |
---|---|---|---|---|---|---|---|---|
State Education Department | T817144 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | COVER TUITION AND MUSIC SUPPL | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
Council on the Arts | T23186GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23186GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
Council on the Arts | C00790GG |
$50,000.00
|
$50,000.00 |
03/01/2019 | 02/29/2020 | CULTURAL SERVICES | Grant | 05/20/2019 |
Office of Children & Family Services | TM10221 |
$25,000.00
|
$25,000.00 |
04/01/2021 | 03/31/2022 | Initial | Community Projects Fund (Member Initiative) | 04/27/2022 |
Council on the Arts | T22793GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22793GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
Council on the Arts | T20165GG |
$26,000.00
|
$26,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
Council on the Arts | T24426GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24426GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Council on the Arts | T20547GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |