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 | T12136GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T12136GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/23/2021 |
Council on the Arts | T02558GG |
$27,000.00
|
$27,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
Council on the Arts | C00194GG |
$72,000.00
|
$72,000.00 |
01/01/2016 | 12/31/2018 | CULTURAL SERVICES | Grant | 02/09/2016 |
Council on the Arts | T14605GG |
$30,000.00
|
$30,000.00 |
01/01/2024 | 12/31/2024 | T14605GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Council on the Arts | T20353GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
Council on the Arts | T140431 |
$20,000.00
|
$20,000.00 |
07/01/2013 | 06/30/2015 | GENERAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Council on the Arts | T13321GG |
$30,000.00
|
$30,000.00 |
01/01/2023 | 12/31/2023 | T13321GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/27/2023 |
Council on the Arts | T131548 |
$10,000.00
|
$10,000.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |