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 | T02337GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
Council on the Arts | T141513 |
$30,000.00
|
$30,000.00 |
01/01/2014 | 12/31/2016 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
Council on the Arts | T24822GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24822GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T130464 |
$6,000.00
|
$6,000.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
Council on the Arts | T23196GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T23196GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
Council on the Arts | T131441 |
$20,000.00
|
$20,000.00 |
07/01/2012 | 06/30/2013 | K-12: IN-SCHOOL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/04/2013 |
Council on the Arts | C00072GG |
$85,000.00
|
$85,000.00 |
01/01/2016 | 12/31/2019 | Cultural Services | Grant | 02/08/2016 |
Council on the Arts | T140342 |
$40,000.00
|
$40,000.00 |
07/01/2013 | 06/30/2015 | SCHOOL PARTNERSHIP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
Council on the Arts | T00319GG |
$20,000.00
|
$20,000.00 |
01/01/2017 | 12/31/2018 | T00319GG-General Operating Exp | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Council on the Arts | T22821GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22821GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/06/2022 |