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 | T150707 |
$46,000.00
|
$46,000.00 |
01/01/2015 | 12/31/2018 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 01/20/2015 |
Office of Parks Recreation & Historic Preservation | TM06Y612 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 02/10/2015 |
Council on the Arts | T140386 |
$22,750.00
|
$22,750.00 |
01/01/2014 | 12/31/2014 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 04/18/2014 |
Council on the Arts | T150246 |
$22,750.00
|
$22,750.00 |
01/01/2015 | 12/31/2015 | GOS | Contracts Not Subject to OSC Pre-Audit | 11/10/2014 |
Council on the Arts | T140741 |
$5,000.00
|
$5,000.00 |
01/01/2014 | 12/31/2014 | PROJECT SUPPORT | Contracts Not Subject to OSC Pre-Audit | 04/18/2014 |
Council on the Arts | T130512 |
$22,750.00
|
$22,750.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Council on the Arts | T02137GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
Council on the Arts | T02350GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
Council on the Arts | T22145GG |
$20,000.00
|
$20,000.00 |
01/01/2022 | 12/31/2022 | T22145GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
Council on the Arts | T21281GG |
$20,000.00
|
$20,000.00 |
01/01/2021 | 12/31/2021 | T21281GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
Council on the Arts | T20098GG |
$36,000.00
|
$36,000.00 |
01/01/2020 | 12/31/2022 | ART01-FLK20-2020 0814201912 | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
Council on the Arts | T00542GG |
$48,000.00
|
$48,000.00 |
01/01/2016 | 12/31/2018 | Museum - General Support | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
Council on the Arts | T23796GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23796GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/07/2023 |
Council on the Arts | T24315GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24315GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Office of Homeland Security and Emergency Services | C171581 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
Office of Homeland Security and Emergency Services | T170824 |
$50,000.00
|
$18,800.00 |
03/01/2020 | 08/31/2023 | WM18170824 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
Office of Parks Recreation & Historic Preservation | TM14Y071 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 02/10/2015 |
Council on the Arts | T130511 |
$9,400.00
|
$9,400.00 |
07/01/2012 | 06/30/2013 | EGG ROLLS AND EGG CREAM FEST | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |