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 | T21374GG |
$49,500.00
|
$49,500.00 |
01/01/2021 | 12/31/2021 | T21374GG-Encouraging innovatio | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
Council on the Arts | T21410GG |
$12,000.00
|
$12,000.00 |
01/01/2021 | 12/31/2021 | T21410GG-Fresh Start: a perfor | Contracts Not Subject to OSC Pre-Audit | 03/12/2021 |
Council on the Arts | T02499GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
Council on the Arts | T01864GG |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2018 | T01864GG-Lumberyard NYC & Cats | Contracts Not Subject to OSC Pre-Audit | 11/28/2017 |
Council on the Arts | T00908GG |
$16,000.00
|
$16,000.00 |
01/01/2017 | 12/31/2017 | T00908GG-ADI/NYC 2017 | Contracts Not Subject to OSC Pre-Audit | 09/19/2016 |
Council on the Arts | T13007GG |
$30,000.00
|
$30,000.00 |
01/01/2023 | 12/31/2023 | T13007GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
Council on the Arts | T20062GG |
$49,500.00
|
$0.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
Council on the Arts | T22183GG |
$12,000.00
|
$12,000.00 |
01/01/2022 | 12/31/2022 | T22183GG-Fresh Start: a perfor | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |