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 | T141418 |
$36,000.00
|
$24,000.00 |
07/01/2013 | 06/30/2016 | GENERAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 06/13/2014 |
Council on the Arts | T141417 |
$40,500.00
|
$40,500.00 |
07/01/2013 | 07/01/2015 | PROJECT SUPPORT | Contracts Not Subject to OSC Pre-Audit | 06/13/2014 |
Council on the Arts | C24907GG |
$500,000.00
|
$500,000.00 |
07/01/2023 | 12/31/2024 | Support Services and Expenses of the Earlville Opera House | Grant | 03/25/2024 |
Council on the Arts | T22310GG |
$21,750.00
|
$21,750.00 |
07/01/2021 | 06/30/2022 | T22310GG-Restart NY: Adminstra | Contracts Not Subject to OSC Pre-Audit | 07/27/2021 |
Council on the Arts | C22007GG |
$50,750.00
|
$50,750.00 |
07/01/2021 | 06/30/2022 | Restart NY - Live Performance Regrants | Grant | 07/30/2021 |
Council on the Arts | T00271GG |
$27,000.00
|
$27,000.00 |
07/01/2016 | 06/30/2018 | T00271GG-EOH Multi-arts Center | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |
Council on the Arts | T00286GG |
$24,000.00
|
$24,000.00 |
07/01/2016 | 06/30/2018 | T00286GG-EOH Multi-arts Center | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
Council on the Arts | C21008GG |
$290,000.00
|
$290,000.00 |
07/01/2020 | 06/30/2022 | Cultural Services | Grant | 06/16/2021 |
Council on the Arts | T13192GG |
$30,000.00
|
$30,000.00 |
01/01/2023 | 12/31/2023 | T13192GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
Council on the Arts | C20040GG |
$60,000.00
|
$60,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/18/2019 |
Council on the Arts | T02064GG |
$23,000.00
|
$23,000.00 |
01/01/2019 | 12/31/2019 | ART01-SLP19-2019 1016201818 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Council on the Arts | T130266A |
$13,530.00
|
$13,530.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
Council on the Arts | C23013GG |
$370,406.00
|
$370,406.00 |
07/01/2022 | 12/31/2023 | Cultural Services | Grant | 03/14/2023 |
Council on the Arts | T13604GG |
$50,000.00
|
$50,000.00 |
07/01/2023 | 06/30/2026 | T13604GG-Historic Masonry Impr | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
Council on the Arts | T130267 |
$6,000.00
|
$6,000.00 |
07/01/2012 | 06/30/2013 | ARTS EDUCATION | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |