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 | T814003 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2016 | BUY SET OF 35 DIGITAL CAMERAS | Contracts Not Subject to OSC Pre-Audit | 07/29/2015 |
Council on the Arts | T22667GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22667GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
Council on the Arts | T02398GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2021 | ART01-MUM19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Office of Parks Recreation & Historic Preservation | TM9Y138 |
$5,000.00
|
$4,975.00 |
04/01/2009 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 02/09/2011 |
Council on the Arts | T21023GG |
$31,050.00
|
$31,050.00 |
03/01/2021 | 02/28/2022 | T21023GG-Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Council on the Arts | T20514GG |
$31,050.00
|
$31,050.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
Council on the Arts | T14176GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T14176GG - Support for Orgs | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T23149GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23149GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |