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 | T150076 |
$18,000.00
|
$18,000.00 |
01/01/2015 | 12/31/2015 | CAS GOS | Contracts Not Subject to OSC Pre-Audit | 12/05/2014 |
Council on the Arts | T130153 |
$18,000.00
|
$18,000.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/01/2013 |
Council on the Arts | T140120 |
$18,000.00
|
$18,000.00 |
01/01/2014 | 12/31/2014 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 06/04/2014 |
Council on the Arts | T00616GG |
$45,000.00
|
$45,000.00 |
01/01/2016 | 12/31/2018 | CAS General Operating Support | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
Council on the Arts | T14720GG |
$30,000.00
|
$30,000.00 |
01/01/2024 | 12/31/2024 | T14720GG - Support for Orgs | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T12011GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T12011GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/22/2021 |
Council on the Arts | T13181GG |
$25,000.00
|
$25,000.00 |
01/01/2023 | 12/31/2023 | T13181GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/18/2023 |
Council on the Arts | T00906GG |
$30,250.00
|
$30,250.00 |
01/01/2017 | 12/31/2017 | T00906GG-Design Study, CAS Art | Contracts Not Subject to OSC Pre-Audit | 09/19/2016 |
Council on the Arts | T13602GG |
$50,000.00
|
$12,500.00 |
07/01/2023 | 06/30/2026 | T13602GG-Audio/Visual and Blac | Contracts Not Subject to OSC Pre-Audit | 08/30/2023 |
Council on the Arts | T02037GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-SLP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |