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 | T02280GG |
$45,420.00
|
$45,420.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1023201818 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
Council on the Arts | T14367GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T14367GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Council on the Arts | T13102GG |
$30,000.00
|
$30,000.00 |
01/01/2023 | 12/31/2023 | T13102GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/13/2023 |
Council on the Arts | T21066GG |
$21,250.00
|
$21,250.00 |
03/01/2021 | 02/28/2022 | T21066GG-Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 03/12/2021 |
Office of Parks Recreation & Historic Preservation | TM15C015 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 03/20/2017 |
Council on the Arts | T130740 |
$9,050.00
|
$9,050.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
Council on the Arts | T141676 |
$30,000.00
|
$30,000.00 |
01/01/2014 | 12/31/2016 | General Operating Expenses | Contracts Not Subject to OSC Pre-Audit | 06/23/2014 |
Council on the Arts | T00302GG |
$20,000.00
|
$20,000.00 |
01/01/2017 | 12/31/2018 | T00302GG-General Operating Exp | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
Council on the Arts | T20572GG |
$21,250.00
|
$21,250.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |