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 |
---|---|---|---|---|---|---|---|---|---|
WHITE COLUMNS INC | Council on the Arts | T20399GG |
$40,300.00
|
$40,300.00 |
01/01/2020 | 12/31/2021 | ART01-VAP20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
SHADOW BOX THEATRE INC | Council on the Arts | T20323GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
BAY STREET THEATRE FESTIVAL INC | Council on the Arts | T20331GG |
$27,000.00
|
$27,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
ANTISOCIAL MUSIC | Council on the Arts | T20260GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-MSC20-2020 1126201912 | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
CATSKILL MTN FNDTN INC | Council on the Arts | T20132GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2022 | ART01-AE20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
HARMONY PROJECT HUDSON INC | Council on the Arts | T20150GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
CAYUGA MUSEUM OF HISTORY & ART | Council on the Arts | T20233GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2021 | ART01-MUM20-2020 1028201912 | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
ALBANY CENTER GALLERIES INC | Council on the Arts | T20378GG |
$40,300.00
|
$40,300.00 |
01/01/2020 | 12/31/2021 | ART01-VAP20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ASCENSION MUSIC CHORUS & ORCH | Council on the Arts | T20262GG |
$36,000.00
|
$36,000.00 |
01/01/2020 | 12/31/2021 | ART01-MSC20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
THE FLEA THEATER INC | Council on the Arts | T20368GG |
$26,000.00
|
$26,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1107201914 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ALFRED UNIVERSITY | Council on the Arts | T20021GG |
$35,160.00
|
$35,160.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
GAMES OF CHANGE INC | Council on the Arts | T20033GG |
$34,000.00
|
$34,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
THE BUILDERS ASSOCIATION | Council on the Arts | T20334GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1112201916 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
PAPER TIGER TELEVISION INC | Council on the Arts | T20041GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
CONCERTS IN MOTION INC | Council on the Arts | T20298GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
JAMAICA CENTER ARTS & LEARNING INC | Council on the Arts | T20114GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-SLP20-2020 0924201914 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
FOURTH ARTS BLOCK INC | Council on the Arts | T20112GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2022 | ART01-SLP20-2020 0924201914 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
BUFFALO STRING WORKS INC | Council on the Arts | T20131GG |
$34,000.00
|
$34,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
NUYORICAN POETS CAFE INC | Council on the Arts | T20355GG |
$30,750.00
|
$30,750.00 |
01/01/2020 | 12/31/2022 | ART01-THT20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
ORCHESTRATING DREAMS INC | Council on the Arts | T20165GG |
$26,000.00
|
$26,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
STUTTERING ASSOCIATION FOR THE YOUNG INC | Council on the Arts | T20175GG |
$32,000.00
|
$32,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
LARK THEATRE COMPANY INC | Council on the Arts | T20216GG |
$8,000.00
|
$4,000.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
NEW YORK LIVE ARTS INC | Council on the Arts | T20463GG |
$26,000.00
|
$26,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1223201916 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
NEW ART PUBLICATIONS INC | Council on the Arts | T20386GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-VAP20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T20411GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
PAUL TAYLOR DANCE FOUNDATION | Council on the Arts | T20201GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2020 | ART01-DNC20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
WOMEN MAKE MOVIES | Council on the Arts | T20425GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T20018GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
EXPLORING THE METROPOLIS | Council on the Arts | T20268GG |
$14,000.00
|
$7,000.00 |
01/01/2020 | 12/31/2021 | ART01-MSC20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000848 |
$110,462.40
|
$65,206.20 |
01/01/2020 | 12/31/2020 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Mental Health | C20912GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/10/2019 |
THE TALKING BAND INC | Council on the Arts | T20370GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-THT20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
LIGHT WORK VISUAL STUDIES INC | Council on the Arts | T20037GG |
$44,000.00
|
$44,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
FLUX FACTORY | Council on the Arts | T20050GG |
$29,000.00
|
$29,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
LAKE PLACID ASSN MSC DRAMA ART | Council on the Arts | C20048GG |
$135,000.00
|
$135,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/13/2019 |
NEW COMMUNITY CINEMA | Council on the Arts | C20018GG |
$60,000.00
|
$60,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/18/2019 |
MAMA FOUNDATION FOR THE ARTS INC | Council on the Arts | C20073GG |
$57,000.00
|
$57,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/13/2019 |
RIVERSIDE SYMPHONY INC | Council on the Arts | T20276GG |
$18,000.00
|
$18,000.00 |
01/01/2020 | 12/31/2021 | ART01-MSC20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
VISUAL STUDIES WORKSHOP INC | Council on the Arts | T20059GG |
$35,000.00
|
$35,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0905201916 | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
UKRAINIAN MUSEUM | Council on the Arts | T20327GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1125201912 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T20410GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
CHILDRENS MUSEUM OF THE EAST END | Council on the Arts | T20234GG |
$15,155.00
|
$15,155.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1028201912 | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
BLACKBOARD INC | SUNY at Buffalo | OP00008 |
$77,749.53
|
$77,749.53 |
01/01/2020 | 12/31/2020 | RENEWAL OF SOFTWARE LICENSE | Equipment - IT Hardware/ Software | 11/04/2019 |
BOYS & GIRLS HARBOR INC | Council on the Arts | T20294GG |
$48,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T019204 |
$21,800.00
|
$17,950.00 |
01/01/2020 | 01/31/2020 | ANAB TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
LIVE NATION WORLDWIDE INC | Office of Parks Recreation & Historic Preservation | X001350 |
$150,000,000.00
|
$0.00 |
01/01/2020 | 12/31/2039 | Turnkey operations of the Jones Beach Theater | Revenue Generating - Other | 12/18/2019 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C198050 |
$236,106.00
|
$236,106.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | C198058 |
$171,949.00
|
$171,949.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C198053 |
$195,740.00
|
$195,740.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | C198059 |
$178,825.00
|
$178,825.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |