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 | T01770GG |
$40,000.00
|
$40,000.00 |
01/01/2018 | 12/31/2021 | T01770GG-High 5 Tickets to the | Contracts Not Subject to OSC Pre-Audit | 11/21/2017 |
Council on the Arts | T130069 |
$8,240.00
|
$8,240.00 |
07/01/2012 | 06/30/2013 | TICKETS FOR TEENAGERS | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
Council on the Arts | C110109 |
$51,100.00
|
$50,538.00 |
07/01/2010 | 06/30/2011 | CULTURAL SERVICES (01360GA009) | Grant | 12/10/2010 |
Council on the Arts | T141309 |
$24,720.00
|
$24,720.00 |
07/01/2013 | 06/30/2016 | SERVICES TO THE FIELD | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
Council on the Arts | C140804 |
$56,640.00
|
$56,640.00 |
01/01/2014 | 12/31/2016 | cultural services | Grant | 04/17/2014 |
Council on the Arts | C00295GG |
$75,000.00
|
$75,000.00 |
01/01/2017 | 12/31/2019 | CULTURAL SERVICES | Grant | 01/24/2017 |
Council on the Arts | T130068 |
$17,300.00
|
$17,300.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
Council on the Arts | C20072GG |
$84,000.00
|
$84,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/13/2019 |
Council on the Arts | T24101GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24101GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 08/25/2023 |
Council on the Arts | T23506GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23506GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |