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 | T22839GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22839GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
Council on the Arts | T13006GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T13006GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
Council on the Arts | T01910GG |
$15,000.00
|
$15,000.00 |
01/01/2018 | 12/31/2018 | T01910GG-Kerri Edge: 4 Little | Contracts Not Subject to OSC Pre-Audit | 12/14/2017 |
Office of Parks Recreation & Historic Preservation | TM917Y049 |
$8,250.00
|
$8,250.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
Council on the Arts | T24452GG |
$40,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | T24452GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 08/31/2023 |
Office of Parks Recreation & Historic Preservation | TM05Y704 |
$10,000.00
|
$10,000.00 |
07/01/2012 | 06/30/2014 | General operating expenses | Community Projects Fund (Member Initiative) | 09/26/2014 |
Council on the Arts | T20285GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1125201918 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |