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 | T150100 |
$21,000.00
|
$21,000.00 |
01/01/2015 | 12/31/2015 | GOS | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Council on the Arts | T130207 |
$21,000.00
|
$21,000.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/01/2013 |
Council on the Arts | T13187GG |
$30,000.00
|
$30,000.00 |
01/01/2023 | 12/31/2023 | T13187GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
Council on the Arts | C00178GG |
$120,000.00
|
$120,000.00 |
01/01/2016 | 12/31/2019 | CULTURAL SERVICES | Grant | 02/22/2016 |
Council on the Arts | T20506GG |
$19,000.00
|
$19,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
Council on the Arts | T14464GG |
$25,000.00
|
$25,000.00 |
01/01/2024 | 12/31/2024 | T14464GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Office of Parks Recreation & Historic Preservation | TM9F009 |
$7,000.00
|
$6,999.43 |
04/01/2010 | 06/30/2011 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 01/06/2011 |
Council on the Arts | T01355GG |
$24,093.00
|
$24,093.00 |
01/01/2018 | 12/31/2018 | T01355GG-Equipment for Martha | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
Council on the Arts | T21015GG |
$19,000.00
|
$19,000.00 |
03/01/2021 | 02/28/2022 | T21015GG-Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Council on the Arts | T13504GG |
$25,450.00
|
$25,450.00 |
01/01/2023 | 12/31/2023 | T13504GG-Rehearsal and studio | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
Council on the Arts | C20036GG |
$90,000.00
|
$90,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/18/2019 |
Council on the Arts | T140158 |
$21,000.00
|
$21,000.00 |
01/01/2014 | 12/31/2014 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Council on the Arts | T14465GG |
$29,834.00
|
$29,834.00 |
01/01/2024 | 12/31/2024 | T14465GG - Rehearsal and studi | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |