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 | T141400 |
$24,800.00
|
$24,800.00 |
01/01/2014 | 12/31/2015 | GENERAL OPERATING EXPENSE | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Council on the Arts | T130231 |
$14,500.00
|
$14,500.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
Council on the Arts | T12087GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T12087GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Council on the Arts | T24609GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24609GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 09/07/2023 |
Council on the Arts | T02274GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
Council on the Arts | C00186GG |
$75,000.00
|
$75,000.00 |
01/01/2016 | 12/31/2018 | CULTURAL SERVICES | Grant | 03/21/2016 |
Council on the Arts | T13276GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T13276GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/25/2023 |