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 | T23313GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23313GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
Council on the Arts | T00652GG |
$12,500.00
|
$12,500.00 |
01/01/2016 | 12/31/2016 | 3 Week run of gUN COUNTRY | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Council on the Arts | T21030GG |
$22,000.00
|
$22,000.00 |
03/01/2021 | 02/28/2022 | T21030GG-Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Council on the Arts | T130390 |
$6,000.00
|
$6,000.00 |
07/01/2012 | 06/30/2013 | NEW THEATER ADVANCEMENT | Contracts Not Subject to OSC Pre-Audit | 05/21/2013 |
Council on the Arts | T20524GG |
$22,000.00
|
$22,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
Council on the Arts | T14569GG |
$30,000.00
|
$30,000.00 |
01/01/2024 | 12/31/2024 | T14569GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Council on the Arts | T20346GG |
$36,000.00
|
$36,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
Council on the Arts | T12107GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T12107GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/23/2021 |
Council on the Arts | T01737GG |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2019 | T01737GG-Remount of DE NOVO | Contracts Not Subject to OSC Pre-Audit | 11/20/2017 |
Council on the Arts | T141470 |
$8,000.00
|
$8,000.00 |
07/01/2013 | 06/30/2015 | NYC TOUR | Contracts Not Subject to OSC Pre-Audit | 04/17/2014 |