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 |
---|---|---|---|---|---|---|---|---|
State Education Department | T00220GG |
$10,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
Council on the Arts | T131290 |
$12,000.00
|
$12,000.00 |
07/01/2012 | 06/30/2013 | HIGH LINE ART | Contracts Not Subject to OSC Pre-Audit | 02/22/2013 |
Council on the Arts | T140248 |
$12,000.00
|
$12,000.00 |
01/01/2014 | 12/31/2014 | HIGH LINE ART | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
Council on the Arts | T12239GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T12239GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
Council on the Arts | T150152 |
$12,000.00
|
$12,000.00 |
01/01/2015 | 12/31/2015 | High Line Art | Contracts Not Subject to OSC Pre-Audit | 11/20/2014 |
Council on the Arts | T01470GG |
$17,500.00
|
$17,500.00 |
01/01/2018 | 12/31/2018 | T01470GG-High Line Channel | Contracts Not Subject to OSC Pre-Audit | 11/03/2017 |
Office of Parks Recreation & Historic Preservation | TM9Y445 |
$50,000.00
|
$49,995.96 |
01/01/2010 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 03/30/2011 |
Council on the Arts | T00960GG |
$22,000.00
|
$22,000.00 |
01/01/2017 | 12/31/2018 | T00960GG-High Line Art | Contracts Not Subject to OSC Pre-Audit | 09/27/2016 |
Council on the Arts | T23367GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23367GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Council on the Arts | T14726GG |
$25,000.00
|
$25,000.00 |
01/01/2024 | 12/31/2024 | T14726GG - Support for Orgs | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T00087GG |
$12,000.00
|
$12,000.00 |
01/01/2016 | 12/31/2016 | High Line Art | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
New York State Urban Development Corporation | C013988 |
$225,852.00
|
$0.00 |
11/17/2022 | 03/31/2028 | Maintenance and operation services of the High LIne Connector Project | Service - Ground Services | 04/25/2023 |
Council on the Arts | T20032GG |
$28,000.00
|
$28,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |