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 | TM09869 |
$7,500.00
|
$6,675.75 |
07/01/2009 | 06/30/2011 | TRANSLATION OF THE APPLICATION MATERIALS & GRANT WORKSHOPS INTO CANTONESE, MANDARIN & SPANISH | Community Projects Fund (Member Initiative) | 12/10/2010 |
Office of Parks Recreation & Historic Preservation | M07Y373 |
$52,000.00
|
$51,743.00 |
04/01/2007 | 06/30/2010 | PKS-07-NY-373 MEMBER INITIATIVE | Community Projects Fund (Member Initiative) | 04/04/2011 |
Council on the Arts | C22012GG |
$57,600.00
|
$57,600.00 |
07/01/2021 | 06/30/2022 | Restart NY - Live Performance Regrants | Grant | 08/02/2021 |
Council on the Arts | C141518 |
$165,000.00
|
$154,000.00 |
07/01/2013 | 06/30/2016 | CULTURAL SERVICES | Grant | 06/27/2014 |
Council on the Arts | T13534GG |
$24,750.00
|
$24,750.00 |
01/01/2023 | 12/31/2023 | T13534GG-SCR Admin - Calendar | Contracts Not Subject to OSC Pre-Audit | 02/01/2023 |
Council on the Arts | T130476 |
$48,820.00
|
$48,820.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/22/2013 |
Council on the Arts | C24025GM |
$1,872,000.00
|
$624,000.00 |
01/01/2024 | 12/31/2026 | Cultural Services | Grant | 07/30/2024 |
Council on the Arts | T01869GG |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2018 | T01869GG-LMCC's River To River | Contracts Not Subject to OSC Pre-Audit | 11/28/2017 |
Council on the Arts | T01991GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
Council on the Arts | T21369GG |
$15,000.00
|
$15,000.00 |
01/01/2021 | 12/31/2021 | T21369GG-LMCC River To River 2 | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
Council on the Arts | T140352 |
$40,000.00
|
$40,000.00 |
07/01/2013 | 06/30/2015 | THE RIVER TO RIVER FESTIVAL | Contracts Not Subject to OSC Pre-Audit | 06/13/2014 |
Council on the Arts | C140659 |
$1,024,000.00
|
$1,024,000.00 |
07/01/2013 | 06/30/2016 | Cultural Services | Grant | 06/30/2014 |
Council on the Arts | T00179GG |
$40,000.00
|
$40,000.00 |
07/01/2015 | 06/30/2017 | The River To River Festival | Contracts Not Subject to OSC Pre-Audit | 06/01/2015 |
Council on the Arts | C131894 |
$295,000.00
|
$295,000.00 |
07/01/2012 | 06/30/2013 | Aid to Localities Cultural Services | Grant | 08/28/2013 |
Council on the Arts | T131455 |
$20,000.00
|
$20,000.00 |
07/01/2012 | 06/30/2013 | THE RIVER TO RIVER FESTIVAL | Contracts Not Subject to OSC Pre-Audit | 03/21/2013 |
Council on the Arts | T22984GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22984GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
Council on the Arts | C00652GG |
$1,152,000.00
|
$1,152,000.00 |
07/01/2018 | 06/30/2021 | CULTURAL SERVICES | Grant | 11/19/2018 |
Council on the Arts | C110706 |
$431,900.00
|
$427,149.00 |
07/01/2010 | 06/30/2011 | CULTURAL SERVICES (01360GA009) | Grant | 12/15/2010 |
Council on the Arts | C00256GG |
$325,000.00
|
$325,000.00 |
07/01/2016 | 06/30/2021 | CULTURAL SERVICES | Grant | 11/29/2016 |
Council on the Arts | C22020GG |
$1,152,000.00
|
$384,000.00 |
07/01/2021 | 06/30/2024 | Cultural Services | Grant | 12/21/2021 |
Council on the Arts | C22011GG |
$134,400.00
|
$134,400.00 |
07/01/2021 | 06/30/2022 | Restart NY - Live Performance Regrants | Grant | 08/05/2021 |
Council on the Arts | T23267GG |
$49,500.00
|
$49,500.00 |
07/01/2022 | 06/30/2023 | T23267GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
Council on the Arts | C23024GG |
$657,600.00
|
$657,600.00 |
07/01/2022 | 12/31/2023 | Cultural Services | Grant | 03/29/2023 |
Council on the Arts | C121268 |
$388,680.00
|
$388,680.00 |
07/01/2011 | 06/30/2012 | COUNCIL ON THE ARTS CULTURAL SERVICES | Grant | 01/26/2012 |
Council on the Arts | T14485GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T14485GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Council on the Arts | T14486GG |
$35,000.00
|
$35,000.00 |
01/01/2024 | 12/31/2024 | T14486GG - Rehearsal and studi | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Office of Parks Recreation & Historic Preservation | TM06Y653 |
$20,000.00
|
$20,000.00 |
07/01/2013 | 06/30/2014 | General Operating Expenses | Community Projects Fund (Member Initiative) | 07/18/2014 |
Office of Parks Recreation & Historic Preservation | TM14Y114 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 02/25/2016 |
Council on the Arts | C00055GG |
$768,000.00
|
$768,000.00 |
07/01/2016 | 06/30/2018 | Cultural Support Grants | Grant | 07/26/2016 |