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 | T141427 |
$37,200.00
|
$37,200.00 |
01/01/2014 | 12/31/2016 | GENERAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 06/30/2014 |
Council on the Arts | T130288 |
$14,500.00
|
$14,500.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 02/14/2013 |
Council on the Arts | T24663GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24663GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
Council on the Arts | T13378GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T13378GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/30/2023 |
Council on the Arts | T00981GG |
$39,000.00
|
$39,000.00 |
01/01/2017 | 12/31/2019 | T00981GG-Development and Produ | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
Council on the Arts | T20367GG |
$48,000.00
|
$48,000.00 |
01/01/2020 | 12/31/2022 | ART01-THT20-2020 1107201914 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |