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 | T141284 |
$30,000.00
|
$30,000.00 |
07/01/2013 | 06/30/2015 | FILM FESTIVALS | Contracts Not Subject to OSC Pre-Audit | 06/11/2014 |
Council on the Arts | T24149GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24149GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 08/25/2023 |
Council on the Arts | T130020 |
$16,500.00
|
$16,500.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/14/2013 |
Council on the Arts | C00099GG |
$52,000.00
|
$52,000.00 |
01/01/2016 | 12/31/2017 | African Film Festival GOS | Grant | 02/08/2016 |
Council on the Arts | C20010GG |
$73,500.00
|
$73,500.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/15/2019 |
Council on the Arts | T13540GG |
$10,000.00
|
$10,000.00 |
07/01/2023 | 06/30/2026 | T13540GG-Digitization Station | Contracts Not Subject to OSC Pre-Audit | 06/13/2023 |
Council on the Arts | T23586GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23586GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
Council on the Arts | T02503GG |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
Council on the Arts | T01477GG |
$48,000.00
|
$48,000.00 |
01/01/2018 | 12/31/2019 | T01477GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 11/03/2017 |
Council on the Arts | T01551GG |
$14,000.00
|
$14,000.00 |
01/01/2018 | 12/31/2018 | T01551GG-AFF After-School Film | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |