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 | T150500 |
$15,000.00
|
$15,000.00 |
01/01/2015 | 12/31/2015 | HOMELESS YOUTH OUTREACH | Contracts Not Subject to OSC Pre-Audit | 02/03/2015 |
Council on the Arts | T21005GG |
$49,650.00
|
$49,650.00 |
03/01/2021 | 02/28/2022 | T21005GG-Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Council on the Arts | T22926GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22926GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Council on the Arts | T23421GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23421GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
Council on the Arts | T20493GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
Council on the Arts | C00362GG |
$94,872.00
|
$94,872.00 |
01/01/2017 | 12/31/2019 | CULTURAL SERVICES | Grant | 02/01/2017 |
Council on the Arts | T24025GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24025GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Council on the Arts | T01047GG |
$36,000.00
|
$36,000.00 |
01/01/2017 | 12/31/2018 | T01047GG-Homeless Youth Outrea | Contracts Not Subject to OSC Pre-Audit | 12/09/2016 |
Council on the Arts | T00595GG |
$19,000.00
|
$19,000.00 |
01/01/2016 | 12/31/2016 | Homeless Youth Outreach | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |