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 | T140132 |
$6,016.00
|
$6,016.00 |
07/01/2013 | 06/30/2014 | SERVICES TO THE FIELD | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Council on the Arts | T131133 |
$6,016.00
|
$6,016.00 |
07/01/2012 | 06/30/2013 | SERVICES TO THE FIELD | Contracts Not Subject to OSC Pre-Audit | 03/22/2013 |
Council on the Arts | T150084 |
$12,032.00
|
$12,032.00 |
07/01/2014 | 06/30/2016 | Support Services to Theatre Ar | Contracts Not Subject to OSC Pre-Audit | 10/02/2014 |
Council on the Arts | T01871GG |
$45,000.00
|
$45,000.00 |
01/01/2018 | 12/31/2019 | T01871GG-chashama 2018 Space t | Contracts Not Subject to OSC Pre-Audit | 11/28/2017 |
Council on the Arts | C23031GG |
$500,000.00
|
$500,000.00 |
01/01/2023 | 12/31/2024 | Cultural Services | Grant | 05/04/2023 |
Council on the Arts | T20445GG |
$36,000.00
|
$36,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
Council on the Arts | T13027GG |
$20,000.00
|
$20,000.00 |
01/01/2023 | 12/31/2023 | T13027GG-ONEOFUS: NYSCA Suppor | Contracts Not Subject to OSC Pre-Audit | 01/13/2023 |
Council on the Arts | T24465GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24465GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 08/31/2023 |
Council on the Arts | T13026GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T13026GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |