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 | T24938GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24938GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T131253 |
$16,300.00
|
$16,300.00 |
07/01/2012 | 06/30/2013 | FILM & MEDIA/NEW TECH PROD | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Council on the Arts | C20023GG |
$72,000.00
|
$72,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/16/2019 |
Council on the Arts | T02473GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
Council on the Arts | T141048 |
$6,000.00
|
$6,000.00 |
01/01/2014 | 12/31/2014 | Lauren McCarthy | Contracts Not Subject to OSC Pre-Audit | 04/30/2014 |
Council on the Arts | T00208GG |
$40,000.00
|
$40,000.00 |
01/01/2016 | 12/31/2017 | Eyebeam General Support | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
Council on the Arts | T130304 |
$18,000.00
|
$18,000.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 03/22/2013 |
Council on the Arts | T20178GG |
$22,000.00
|
$22,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1112201912 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
Council on the Arts | T141430 |
$40,000.00
|
$40,000.00 |
01/01/2014 | 12/31/2015 | Eyebeam General Support | Contracts Not Subject to OSC Pre-Audit | 05/09/2014 |
Council on the Arts | T01444GG |
$49,800.00
|
$49,800.00 |
01/01/2018 | 12/31/2019 | T01444GG-Eyebeam General Suppo | Contracts Not Subject to OSC Pre-Audit | 10/31/2017 |