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 | T131288 |
$15,000.00
|
$15,000.00 |
07/01/2012 | 06/30/2013 | GRAND CENTRAL CENTENNIAL | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
Council on the Arts | T14179GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T14179GG - Support for Orgs | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T150618 |
$16,000.00
|
$16,000.00 |
01/01/2015 | 12/31/2015 | LANDMARKS OF TRANSPORTATION | Contracts Not Subject to OSC Pre-Audit | 01/28/2015 |
Council on the Arts | C140246 |
$60,000.00
|
$60,000.00 |
01/01/2014 | 12/31/2015 | CULTURAL SERVICES | Grant | 06/20/2014 |
Council on the Arts | T21110GG |
$15,000.00
|
$15,000.00 |
01/01/2021 | 12/31/2021 | T21110GG-Exhibition: Building | Contracts Not Subject to OSC Pre-Audit | 03/03/2021 |
Council on the Arts | C00523GG |
$129,000.00
|
$129,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |
Council on the Arts | C00023GG |
$60,000.00
|
$60,000.00 |
01/01/2016 | 12/31/2017 | Cultural Services | Grant | 02/08/2016 |
Council on the Arts | T01026GG |
$17,500.00
|
$17,500.00 |
01/01/2017 | 12/31/2017 | T01026GG-From Fulton Ferry | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
Council on the Arts | T02060GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Council on the Arts | T21270GG |
$35,000.00
|
$35,000.00 |
01/01/2021 | 12/31/2021 | T21270GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
Council on the Arts | T20008GG |
$19,000.00
|
$19,000.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0821201912 | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
Council on the Arts | T01412GG |
$23,000.00
|
$23,000.00 |
01/01/2018 | 12/31/2018 | T01412GG-Exhibition: Navigatin | Contracts Not Subject to OSC Pre-Audit | 10/30/2017 |
Council on the Arts | T22133GG |
$35,000.00
|
$35,000.00 |
01/01/2022 | 12/31/2022 | T22133GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
Council on the Arts | T23767GG |
$30,000.00
|
$30,000.00 |
01/01/2023 | 12/31/2023 | T23767GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/07/2023 |
Council on the Arts | T131289 |
$30,000.00
|
$30,000.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/28/2013 |