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 - Federal - State Grants | T404091 |
$25,000.00
|
$12,500.00 |
07/01/2023 | 09/30/2024 | SED01-NO OSC PRO-3300390-DHP | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
Council on the Arts | T141243 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 12/31/2014 | PROJECT SUPPORT | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
Council on the Arts | T130859 |
$7,520.00
|
$7,520.00 |
07/01/2012 | 06/30/2013 | BROADSIDES | Contracts Not Subject to OSC Pre-Audit | 04/19/2013 |
Council on the Arts | T24549GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24549GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 09/07/2023 |
Council on the Arts | T20396GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-VAP20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
Council on the Arts | T23259GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23259GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
Council on the Arts | T22976GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22976GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Council on the Arts | T150394A |
$30,000.00
|
$30,000.00 |
01/01/2015 | 12/31/2017 | PRINT POSITIVE EDITIONS - FOR | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |