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 | T02253GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
Council on the Arts | T22273GG |
$16,500.00
|
$16,500.00 |
01/01/2022 | 12/31/2022 | T22273GG-2021 Cherry Arts Thea | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
Council on the Arts | T20567GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
Council on the Arts | T24662GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24662GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
Council on the Arts | T13374GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T13374GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/30/2023 |
Council on the Arts | T21479GG |
$16,500.00
|
$16,500.00 |
01/01/2021 | 12/31/2021 | T21479GG-2021 Cherry Arts Thea | Contracts Not Subject to OSC Pre-Audit | 03/15/2021 |
Council on the Arts | T14104GG |
$20,000.00
|
$20,000.00 |
01/01/2024 | 12/31/2024 | T14104GG - Rehearsal and studi | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Council on the Arts | T02575GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |