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 | T00415GG |
$25,000.00
|
$0.00 |
07/01/2018 | 06/30/2022 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
State Education Department | T815058 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2017 | T815058 114558-SJ-15 SLP | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
State Education Department | T817045 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | PROVIDE EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
State Education Department | C00114GG |
$50,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2022 | Education Program Space | Grant | 10/04/2022 |
Office of Parks Recreation & Historic Preservation | T22N901 |
$14,000.00
|
$14,000.00 |
08/15/2022 | 03/31/2023 | Golf Cart Purchase | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
Council on the Arts | T22654GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22654GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
Council on the Arts | T02413GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
Council on the Arts | T23738GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23738GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/07/2023 |
Council on the Arts | T24287GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24287GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Council on the Arts | T01933GG |
$30,000.00
|
$30,000.00 |
03/01/2018 | 02/28/2019 | T01933GG-Administrative Workfo | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |