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 | 150391 |
$18,000.00
|
$18,000.00 |
01/01/2015 | 12/31/2015 | Landmark on Main St 2013-14 | Contracts Not Subject to OSC Pre-Audit | 11/10/2014 |
Council on the Arts | T131804 |
$18,000.00
|
$18,000.00 |
07/01/2012 | 06/30/2013 | URBAN WORD SHOPS | Contracts Not Subject to OSC Pre-Audit | 03/14/2013 |
Council on the Arts | T140601 |
$18,000.00
|
$18,000.00 |
01/01/2014 | 12/31/2014 | URBAN WORDSHOP | Contracts Not Subject to OSC Pre-Audit | 06/27/2014 |
Council on the Arts | T14028GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T14028GG -- Support for Orgs | Contracts Not Subject to OSC Pre-Audit | 12/29/2023 |
Council on the Arts | T21072GG |
$28,000.00
|
$28,000.00 |
03/01/2021 | 02/28/2022 | T21072GG-Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 03/12/2021 |
Council on the Arts | T22450GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22450GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Council on the Arts | T20579GG |
$28,000.00
|
$28,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
Council on the Arts | T01053GG |
$12,000.00
|
$12,000.00 |
01/01/2017 | 12/31/2018 | T01053GG-Urban WordShops | Contracts Not Subject to OSC Pre-Audit | 12/09/2016 |