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 | T140980 |
$49,500.00
|
$49,500.00 |
01/01/2014 | 12/31/2014 | ELEVATOR FOR NEW FACILITY | Contracts Not Subject to OSC Pre-Audit | 06/16/2014 |
Council on the Arts | T130101 |
$7,527.00
|
$7,527.00 |
07/01/2012 | 06/30/2013 | THE FLEA THEATER SEASON | Contracts Not Subject to OSC Pre-Audit | 04/08/2013 |
Council on the Arts | T140981 |
$5,900.00
|
$5,900.00 |
01/01/2014 | 12/31/2014 | THEATER ARTIST COMMISSIONS | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
Council on the Arts | T141329 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 12/31/2015 | GENERAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 06/04/2014 |
Council on the Arts | T13379GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T13379GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/30/2023 |
Council on the Arts | T20368GG |
$26,000.00
|
$26,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1107201914 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
Council on the Arts | T01980GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Council on the Arts | T13609GG |
$50,000.00
|
$12,500.00 |
07/01/2023 | 06/30/2026 | T13609GG-Dimmer/Lighting Syste | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
Council on the Arts | T24664GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24664GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
Council on the Arts | T00627GG |
$22,500.00
|
$22,500.00 |
01/01/2016 | 12/31/2018 | The Flea Theater- Professional | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |