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 | T141621 |
$45,000.00
|
$45,000.00 |
01/01/2014 | 12/31/2016 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
Council on the Arts | T130651 |
$7,260.00
|
$7,260.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 05/23/2013 |
Council on the Arts | T23346GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23346GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Council on the Arts | T02578GG |
$41,250.00
|
$41,250.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
Council on the Arts | T14669GG |
$30,000.00
|
$30,000.00 |
01/01/2024 | 12/31/2024 | T14669GG - Support for Orgs | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
Council on the Arts | T00974GG |
$34,000.00
|
$34,000.00 |
01/01/2017 | 12/31/2018 | T00974GG-The Play Company Gene | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
Council on the Arts | T131628 |
$10,000.00
|
$0.00 |
07/01/2012 | 06/30/2013 | AYA OGAWA | Contracts Not Subject to OSC Pre-Audit | 02/28/2013 |
Council on the Arts | T20369GG |
$34,000.00
|
$34,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1107201914 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
Council on the Arts | T12191GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T12191GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |