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 | T00565GG |
$35,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
Council on the Arts | T22369GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22369GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 03/01/2022 |
Council on the Arts | T24034GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24034GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 08/24/2023 |
Office of Temporary & Disability Assistance | T00114GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 02/03/2022 |
Council on the Arts | T02519GG |
$38,280.00
|
$38,280.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
Council on the Arts | T20131GG |
$34,000.00
|
$34,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
Council on the Arts | T20502GG |
$19,100.00
|
$19,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
Council on the Arts | T23433GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23433GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |