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 | T140016 |
$37,500.00
|
$37,500.00 |
07/01/2013 | 06/30/2015 | PROGRAM ACTIVITIES | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
Council on the Arts | T20287GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-SAS20-2020 1120201918 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Council on the Arts | T00189GG |
$37,500.00
|
$37,500.00 |
07/01/2015 | 06/30/2017 | Program Activities | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |
Council on the Arts | T130978 |
$18,750.00
|
$18,750.00 |
07/01/2012 | 06/30/2013 | PROGRAM ACTIVITIES | Contracts Not Subject to OSC Pre-Audit | 03/06/2013 |
Council on the Arts | T24828GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24828GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T20287GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2022 | T20287GG-FY21-22 | Contracts Not Subject to OSC Pre-Audit | 04/27/2022 |
Council on the Arts | T23527GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23527GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
Council on the Arts | T01839GG |
$34,000.00
|
$34,000.00 |
01/01/2018 | 12/31/2019 | T01839GG-Program Activities | Contracts Not Subject to OSC Pre-Audit | 11/27/2017 |