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 | T140454 |
$20,000.00
|
$20,000.00 |
07/01/2013 | 06/30/2015 | BUILDING CAPACITY IN NY | Contracts Not Subject to OSC Pre-Audit | 06/19/2014 |
Council on the Arts | T131579 |
$10,000.00
|
$10,000.00 |
07/01/2012 | 06/30/2013 | BUILDING CAPACITY | Contracts Not Subject to OSC Pre-Audit | 06/04/2013 |
Council on the Arts | T02279GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
Council on the Arts | T24422GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24422GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Council on the Arts | T23956GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23956GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/10/2023 |
Council on the Arts | T01663GG |
$12,000.00
|
$12,000.00 |
01/01/2018 | 12/31/2018 | T01663GG-Services to Opera Com | Contracts Not Subject to OSC Pre-Audit | 11/17/2017 |
Council on the Arts | T14337GG |
$35,000.00
|
$35,000.00 |
01/01/2024 | 12/31/2024 | T14337GG - Rehearsal and studi | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Council on the Arts | T00161GG |
$20,000.00
|
$20,000.00 |
07/01/2015 | 06/30/2017 | Building Capacity in Central | Contracts Not Subject to OSC Pre-Audit | 05/28/2015 |