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 | T130254 |
$15,050.00
|
$15,050.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
Council on the Arts | T23755GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23755GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/07/2023 |
Council on the Arts | T13559GG |
$25,000.00
|
$25,000.00 |
07/01/2023 | 06/30/2026 | T13559GG-LED Lighting Installa | Contracts Not Subject to OSC Pre-Audit | 06/28/2023 |
Council on the Arts | T141410 |
$30,000.00
|
$30,000.00 |
01/01/2014 | 12/31/2016 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 06/16/2014 |
Council on the Arts | T02409GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Council on the Arts | T22128GG |
$12,000.00
|
$12,000.00 |
01/01/2022 | 12/31/2022 | T22128GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
Council on the Arts | T24295GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24295GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Council on the Arts | T21265GG |
$12,000.00
|
$12,000.00 |
01/01/2021 | 12/31/2021 | T21265GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |