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 | T130003 |
$8,060.00
|
$8,060.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
Council on the Arts | T141273 |
$24,180.00
|
$24,180.00 |
01/01/2014 | 12/31/2016 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 08/11/2014 |
Council on the Arts | T22435GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22435GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Council on the Arts | T02421GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
Office of Parks Recreation & Historic Preservation | TM14Y002 |
$1,500.00
|
$1,500.00 |
07/01/2014 | 06/30/2015 | General Operating Expenses | Community Projects Fund (Member Initiative) | 12/31/2014 |
Council on the Arts | T24786GG |
$30,000.00
|
$30,000.00 |
01/01/2024 | 12/31/2024 | T24786GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | C00282GG |
$95,000.00
|
$95,000.00 |
01/01/2017 | 12/31/2021 | Aid to Localities - Cultural Services | Grant | 12/08/2016 |
Council on the Arts | T13615GG |
$50,000.00
|
$12,500.00 |
07/01/2023 | 06/30/2026 | T13615GG-LED Video Wall | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
Office of Parks Recreation & Historic Preservation | TM06Y542 |
$2,500.00
|
$2,500.00 |
07/01/2013 | 06/30/2014 | CONVERTED | Community Projects Fund (Member Initiative) | 02/12/2014 |
Council on the Arts | T23043GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23043GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |