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 | T140906 |
$25,200.00
|
$25,200.00 |
01/01/2014 | 12/31/2015 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 06/19/2014 |
Council on the Arts | T130640 |
$15,760.00
|
$15,760.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Council on the Arts | T01294GG |
$24,000.00
|
$24,000.00 |
01/01/2017 | 12/31/2017 | T01294GG-Workers Writers Progr | Contracts Not Subject to OSC Pre-Audit | 01/04/2017 |
Council on the Arts | C00114GG |
$75,000.00
|
$75,000.00 |
03/01/2016 | 12/31/2018 | CULTURAL SERVICES | Grant | 03/24/2016 |
Council on the Arts | T23704GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23704GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/06/2023 |
Council on the Arts | T140752 |
$3,500.00
|
$3,500.00 |
01/01/2014 | 12/31/2014 | EDNA MCCOWN | Contracts Not Subject to OSC Pre-Audit | 06/19/2014 |
Council on the Arts | T20219GG |
$13,500.00
|
$13,500.00 |
01/01/2020 | 12/31/2020 | ART01-LIT20-2020 1108201916 | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
Council on the Arts | T131603 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2013 | TRANSLATION | Contracts Not Subject to OSC Pre-Audit | 05/23/2013 |
Council on the Arts | T22088GG |
$20,000.00
|
$20,000.00 |
01/01/2022 | 12/31/2022 | T22088GG-PEN America Public Pr | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Council on the Arts | T24262GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24262GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Council on the Arts | T21249GG |
$20,000.00
|
$20,000.00 |
01/01/2021 | 12/31/2021 | T21249GG-PEN America Public Pr | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |