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 | T13219GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T13219GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/20/2023 |
Council on the Arts | T02028GG |
$49,800.00
|
$49,800.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1030201814 | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
Council on the Arts | T24576GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24576GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 09/07/2023 |
Council on the Arts | T12254GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T12254GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Council on the Arts | T21199GG |
$12,000.00
|
$12,000.00 |
01/01/2021 | 12/31/2021 | T21199GG-Electronic Media and | Contracts Not Subject to OSC Pre-Audit | 03/04/2021 |
Council on the Arts | T02187GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |