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 |
---|---|---|---|---|---|---|---|---|---|
TORN SPACE THEATER INC | Council on the Arts | C00623GG |
$60,000.00
|
$60,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/19/2018 |
TRANSPORT GROUP INC | Council on the Arts | T02276GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
TREEHOUSE SHAKERS INC | Council on the Arts | T02249GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
TRISKELION ARTS | Council on the Arts | T02146GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-DNC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
TRISKELION ARTS | Council on the Arts | T02151GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-DNC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNION COLLEGE | Council on the Arts | T02481GG |
$45,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02434GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201812 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
UNIONDOCS INC | Council on the Arts | T02450GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02457GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02451GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | C00698GG |
$85,500.00
|
$85,500.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/24/2018 |
UNIONDOCS INC | Council on the Arts | T02452GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIVERSAL TEMPLE OF THE ARTS INC | Council on the Arts | T02128GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIVERSITY OF ROCHESTER | Council on the Arts | T02047GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
UNIVERSITY OF ROCHESTER | Council on the Arts | T02223GG |
$34,800.00
|
$34,800.00 |
01/01/2019 | 12/31/2022 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | Council on the Arts | T02104GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | Council on the Arts | T02489GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UPSTATE FILMS LIMITED | Council on the Arts | T02455GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
URBANGLASS | Council on the Arts | T02025GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
URBANGLASS | Council on the Arts | T02126GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
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 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T02048GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T02049GG |
$10,750.00
|
$750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T02045GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
VIBE THEATER EXPERIENCE INC | Council on the Arts | T02250GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
VISUAL ARTS RESEARCH & RESOURCE CENTERRELATING TO THE CARIBBEA | Council on the Arts | C00571GG |
$148,500.00
|
$148,500.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 03/05/2018 |
VISUAL STUDIES WORKSHOP INC | Council on the Arts | T02177GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
VIVIAN BEAUMONT THEATRE INC | Council on the Arts | C00544GG |
$141,000.00
|
$141,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/04/2018 |
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 |
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 |
VOICES IN CONTEMPORARY ART | Council on the Arts | T02005GG |
$13,500.00
|
$13,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1016201818 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
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 |
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 |
WASSAIC PROJECT | Council on the Arts | T02476GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WATERFRONT ALLIANCE INC | Council on the Arts | C00624GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/19/2018 |
WAVE FARM INC | Council on the Arts | C00699GG |
$85,050.00
|
$85,050.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
WAVE FARM INC | Council on the Arts | C00701GG |
$690,000.00
|
$690,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
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 |
WAVE HILL INC | Council on the Arts | T02021GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
WEST FULTON ARTS INC | Council on the Arts | T02484GG |
$10,000.00
|
$0.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Council on the Arts | T02208GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-FLK19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WESTCHESTER PHILHARMONIC INC | Council on the Arts | C00510GG |
$125,000.00
|
$125,000.00 |
01/01/2018 | 12/31/2022 | CULTURAL SERVICES | Grant | 07/05/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T01974GG |
$44,700.00
|
$44,700.00 |
03/01/2018 | 02/28/2019 | T01974GG - Workforce Training | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T02071GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T02006GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T01987GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WHITNEY MUSEUM OF AMERICAN ART | Council on the Arts | C00533GG |
$300,000.00
|
$300,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/03/2018 |
WMHT EDUCATIONAL TELECOMMUNICATIONS INC | Council on the Arts | T02170GG |
$17,500.00
|
$17,500.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02442GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02443GG |
$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 |