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 | T00071GG |
$18,000.00
|
$18,000.00 |
01/01/2016 | 12/31/2016 | General Operating Support | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
Council on the Arts | T150234 |
$18,000.00
|
$18,000.00 |
01/01/2015 | 12/31/2015 | GOS | Contracts Not Subject to OSC Pre-Audit | 12/03/2014 |
Council on the Arts | T24990GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24990GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T131470 |
$18,000.00
|
$18,000.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/14/2013 |
Council on the Arts | T00916GG |
$40,000.00
|
$40,000.00 |
01/01/2017 | 12/31/2018 | T00916GG-Mano a Mano General O | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Council on the Arts | C00709GG |
$100,000.00
|
$100,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 02/14/2019 |
Council on the Arts | T140364 |
$18,000.00
|
$18,000.00 |
01/01/2014 | 12/31/2014 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 04/17/2014 |