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 | T140850 |
$30,000.00
|
$30,000.00 |
01/01/2014 | 12/31/2016 | GENERAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 08/11/2014 |
Council on the Arts | T130309 |
$7,880.00
|
$7,880.00 |
07/01/2012 | 06/30/2013 | BOOK PUBLICATION | Contracts Not Subject to OSC Pre-Audit | 03/01/2013 |
Council on the Arts | T21252GG |
$20,000.00
|
$20,000.00 |
01/01/2021 | 12/31/2021 | T21252GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
Council on the Arts | T24272GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24272GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Council on the Arts | T22090GG |
$20,000.00
|
$20,000.00 |
01/01/2022 | 12/31/2022 | T22090GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Council on the Arts | T131256 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2013 | SARA KHALILI | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
Council on the Arts | T23712GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23712GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/06/2023 |
Council on the Arts | T02230GG |
$42,600.00
|
$42,600.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201818 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |