Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK GILBERT & SULLIVAN PLAYERS | Council on the Arts | T02339GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1019201818 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
SOCIETY OF THIRD STREET MUSIC SCHOOL SETTLEMENT INC | Council on the Arts | T02303GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 123120188 | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
WALTER THOMPSON ORCHESTRA INC | Council on the Arts | T02355GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MAKE MUSIC NEW YORK INC | Council on the Arts | T02334GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
VIVIAN BEAUMONT THEATRE INC | Council on the Arts | C00675GG |
$54,000.00
|
$54,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
CINEMA TROPICAL INC | Council on the Arts | C00700GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/13/2018 |
FIRELIGHT MEDIA | Council on the Arts | C00704GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | GRANTS FROM SEPTEMBER COUNCIL MTG | Grant | 12/28/2018 |
ACTORS FUND OF AMERICA | Council on the Arts | C00689GG |
$50,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/21/2018 |
AN CLAIDHEAMH SOLUIS INC | Council on the Arts | C00729GG |
$225,000.00
|
$225,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/26/2018 |
NEW DRAMATISTS INC | Council on the Arts | C00716GG |
$127,500.00
|
$127,500.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/31/2018 |
CHALLENGE INDUSTRIES INC | Office For People with Developmental Disabilities | C00309GG |
$652,340.00
|
$208,338.00 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 11/07/2018 |
CHARLES L COHEN | Division of Criminal Justice Services | T018142 |
$6,000.00
|
$6,000.00 |
01/01/2019 | 01/31/2019 | SUCESSFUL USE OF ONLINE SOCIAL | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
DANCE PROJECT OF WASHINGTON HEIGHTS INC | Council on the Arts | T02118GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NIA THEATRICAL PRODUCTION COMPANY INC | Council on the Arts | T02237GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
MANHATTAN GRAPHICS CENTER | Council on the Arts | T02007GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
IFETAYO CULTURAL ARTS ACADEMY INC | Council on the Arts | T02031GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1217201810 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
HUNTS POINT ALLIANCE FOR CHILDREN | Council on the Arts | T02110GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
PUSH PHYSICAL THEATRE INC | Council on the Arts | T02262GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
FLOWER CITY ARTS CENTER | Council on the Arts | C00674GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/27/2018 |
ROCKLAND COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00186GG |
$899,816.00
|
$117,201.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/21/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | T34293GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
LEHMAN COLLEGE ART GALLERY INC | Council on the Arts | T02374GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
VOELKER ORTH MUSEUM | Council on the Arts | T02390GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
NEW YORK UNIVERSITY | Council on the Arts | T02407GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02441GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
THE FLEA THEATER INC | Council on the Arts | T01980GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C198122 |
$174,770.00
|
$174,770.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
URBANGLASS | Council on the Arts | T01985GG |
$16,125.00
|
$16,125.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
THE NOBLE MARITIME COLLECTION | Council on the Arts | T02388GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
NEW YORK STATE INSTITUTE ON DISABILITY INC | Council on the Arts | T02196GG |
$25,000.00
|
$5,000.00 |
01/01/2019 | 12/31/2023 | ART01-FLK19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
AMERICAS SOCIETY INC | Council on the Arts | T02399GG |
$11,000.00
|
$11,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02447GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
CENTER FOR BOOK ARTS INC | Council on the Arts | T02210GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
FENCE MAGAZINE INC | Council on the Arts | T02232GG |
$21,000.00
|
$21,000.00 |
01/01/2019 | 12/31/2021 | ART01-LIT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
N+1 FOUNDATION | Council on the Arts | T02219GG |
$35,000.00
|
$35,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1115201812 | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
PUERTO RICAN WORKSHOP INC | Council on the Arts | T02415GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
NEWTOWN LITERARY ALLIANCE INC | Council on the Arts | T02227GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201818 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CARIBBEAN AMERICAN RE PERTORY THEATRE INC | Council on the Arts | T02423GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ASSOCIATION OF DOMINICAN CLASSICAL ARTISTS INC | Council on the Arts | T02431GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
EMERGING ARTISTS THEATRE CO INC | Council on the Arts | T02263GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
AMERICAN DANCE INSTITUTE INC | Council on the Arts | T02499GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ARNOT ART MUSEUM | Council on the Arts | C00772GG |
$57,000.00
|
$57,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/03/2018 |
SARATOGA CHAMBER PLAYERS | Council on the Arts | T02282GG |
$49,800.00
|
$49,800.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
MAKING BOOKS SING INC | Council on the Arts | T02260GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WASHINGTON SQUARE ASSOCIATION MUSIC FUND | Council on the Arts | T02291GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
PROSPECT THEATER COMPANY INC | Council on the Arts | T02268GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ALLEGANY COUNTY OF | Department of Environmental Conservation | T00767GG |
$46,304.25
|
$36,416.13 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM ALLEGANY COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
STORM KING ART CENTER | Council on the Arts | T02027GG |
$11,000.00
|
$11,000.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
WAVE HILL INC | Council on the Arts | T02020GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
THE EYEBEAM ATELIER | Council on the Arts | T02473GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |