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 | TM09816 |
$10,000.00
|
$9,890.00 |
07/01/2009 | 06/30/2011 | GENERAL OPERATING EXPENSES | Community Projects Fund (Member Initiative) | 01/26/2011 |
Council on the Arts | T130320 |
$7,260.00
|
$7,260.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/20/2013 |
Council on the Arts | T12096GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T12096GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Council on the Arts | T13285GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T13285GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/26/2023 |
Council on the Arts | T141439 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 12/31/2015 | 2013-14 SEASON | Contracts Not Subject to OSC Pre-Audit | 06/12/2014 |
Council on the Arts | T01731GG |
$34,000.00
|
$34,000.00 |
01/01/2018 | 12/31/2019 | T01731GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 11/20/2017 |
Council on the Arts | T20342GG |
$34,000.00
|
$34,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
Council on the Arts | T24616GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24616GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 09/07/2023 |