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 | T00279GG |
$5,000.00
|
$5,000.00 |
07/01/2019 | 06/30/2022 | SUPPT CULTURAL ARTS EDU SD14 | Contracts Not Subject to OSC Pre-Audit | 05/23/2022 |
Council on the Arts | T14480GG |
$30,000.00
|
$30,000.00 |
01/01/2024 | 12/31/2024 | T14480GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Council on the Arts | T130417 |
$18,000.00
|
$18,000.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 04/05/2013 |
Council on the Arts | T131405 |
$10,600.00
|
$10,600.00 |
07/01/2012 | 06/30/2013 | K-12: IN-SCHOOL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/05/2013 |
Council on the Arts | T150669 |
$13,000.00
|
$13,000.00 |
01/01/2015 | 12/31/2015 | JCAL General Operating Support | Contracts Not Subject to OSC Pre-Audit | 02/10/2015 |
Council on the Arts | T140725 |
$12,300.00
|
$12,300.00 |
01/01/2014 | 12/31/2014 | 21st Century Challenge | Contracts Not Subject to OSC Pre-Audit | 06/23/2014 |
Council on the Arts | T140320 |
$18,000.00
|
$18,000.00 |
01/01/2014 | 12/31/2014 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 06/13/2014 |
Council on the Arts | T00938GG |
$40,000.00
|
$40,000.00 |
01/01/2017 | 12/31/2018 | T00938GG-JCAL General Operatin | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Council on the Arts | T12025GG |
$25,000.00
|
$25,000.00 |
01/01/2022 | 12/31/2022 | T12025GG-Rehearsal and studio | Contracts Not Subject to OSC Pre-Audit | 12/21/2021 |
Council on the Arts | T02030GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-SLP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Council on the Arts | T20114GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-SLP20-2020 0924201914 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
Council on the Arts | T02543GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201914 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
Council on the Arts | T12026GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T12026GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/22/2021 |
Council on the Arts | T23279GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23279GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
Council on the Arts | T13506GG |
$25,000.00
|
$25,000.00 |
01/01/2023 | 12/31/2023 | T13506GG-Rehearsal and studio | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
Council on the Arts | T13583GG |
$50,000.00
|
$12,500.00 |
07/01/2023 | 06/30/2026 | LED Theatrical Lighting System | Contracts Not Subject to OSC Pre-Audit | 06/30/2023 |
Council on the Arts | T14481GG |
$25,000.00
|
$25,000.00 |
01/01/2024 | 12/31/2024 | T14481GG - Rehearsal and studi | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
State Education Department | T00599GG |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | OPER EXP AND SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |