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 | T131456 |
$10,000.00
|
$10,000.00 |
07/01/2012 | 06/30/2013 | JULIE ARCHER | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
Council on the Arts | T130481 |
$18,360.00
|
$18,360.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
Council on the Arts | C141520 |
$72,000.00
|
$72,000.00 |
07/01/2013 | 06/30/2016 | CULTURAL SERVICES | Grant | 05/07/2014 |
Council on the Arts | T13538GG |
$10,000.00
|
$10,000.00 |
07/01/2023 | 06/30/2026 | T13538GG-Digital Signage Syste | Contracts Not Subject to OSC Pre-Audit | 06/13/2023 |
Council on the Arts | T13309GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T13309GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/27/2023 |
Council on the Arts | T00288GG |
$48,000.00
|
$48,000.00 |
07/01/2016 | 06/30/2018 | T00288GG-General Support for M | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
Council on the Arts | T24627GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24627GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 09/07/2023 |
Council on the Arts | C00717GG |
$60,000.00
|
$60,000.00 |
01/01/2019 | 12/31/2022 | GRANTS FROM SEPTEMBER COUNCIL MEETING | Grant | 12/27/2018 |