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 | T131573 |
$9,000.00
|
$9,000.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/14/2013 |
Council on the Arts | T140450 |
$18,000.00
|
$18,000.00 |
07/01/2013 | 06/30/2015 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Council on the Arts | T23815GG |
$25,000.00
|
$25,000.00 |
01/01/2023 | 12/31/2023 | T23815GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/08/2023 |
Council on the Arts | T21286GG |
$14,500.00
|
$14,500.00 |
01/01/2021 | 12/31/2021 | T21286GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 03/17/2021 |
Council on the Arts | T14208GG |
$25,000.00
|
$25,000.00 |
01/01/2024 | 12/31/2024 | T14208GG - Support for Orgs | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T02377GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1023201818 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
Council on the Arts | T22151GG |
$14,500.00
|
$14,500.00 |
01/01/2022 | 12/31/2022 | T22151GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
Council on the Arts | T00541GG |
$39,000.00
|
$39,000.00 |
01/01/2016 | 12/31/2018 | General Operating Support - On | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
Council on the Arts | T20078GG |
$20,250.00
|
$20,250.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |