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 |
---|---|---|---|---|---|---|---|---|
Department of Economic Development | TM08005 |
$15,000.00
|
$0.00 |
12/01/2008 | 06/01/2009 | STAGE WRITE PROGRAM FOR STUDENTS | Community Projects Fund (Member Initiative) | 09/08/2008 |
Council on the Arts | T140956 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 12/31/2014 | Bill Bowers | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
Council on the Arts | T130018 |
$8,900.00
|
$8,900.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 04/23/2013 |
Council on the Arts | T14521GG |
$25,000.00
|
$25,000.00 |
01/01/2024 | 12/31/2024 | T14521GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Council on the Arts | T00628GG |
$42,000.00
|
$42,000.00 |
01/01/2016 | 12/31/2018 | ATF General Operating Support | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
Council on the Arts | T02183GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
Council on the Arts | T02251GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
Council on the Arts | T141282 |
$20,000.00
|
$20,000.00 |
01/01/2014 | 12/31/2015 | ATF General Operating Support | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |