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 |
---|---|---|---|---|---|---|---|---|
State Education Department | T00280GG |
$5,000.00
|
$0.00 |
07/01/2019 | 06/30/2022 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
Council on the Arts | T140329 |
$26,000.00
|
$26,000.00 |
07/01/2013 | 06/30/2015 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/06/2014 |
Council on the Arts | T21033GG |
$28,000.00
|
$28,000.00 |
03/01/2021 | 02/28/2022 | T21033GG-Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Council on the Arts | T131418 |
$13,000.00
|
$13,000.00 |
07/01/2012 | 06/30/2013 | GENERAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
Council on the Arts | T14248GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T14248GG - Support for Orgs | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T23152GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23152GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
Council on the Arts | T00155GG |
$26,000.00
|
$26,000.00 |
07/01/2015 | 06/30/2017 | General Operating Support | Contracts Not Subject to OSC Pre-Audit | 05/27/2015 |
Council on the Arts | T20530GG |
$28,000.00
|
$28,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
Council on the Arts | T22678GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22678GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |