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 |
---|---|---|---|---|---|---|---|---|---|
BOOK AUTOMATION INC | Correctional Industries - Central Office | OP201806 |
$160,900.00
|
$160,900.00 |
10/15/2018 | 03/31/2019 | Automatic Book Sewing Machine Elmira Correctional Facility | Commodity - Miscellaneous | 11/14/2018 |
ECOLAB INC | Correctional Industries - Central Office | PA18006 |
$823,778.00
|
$467,267.18 |
10/01/2018 | 09/30/2023 | FOOD SERVICE CLEANING PRODUCTS FOR NEW YORK CITY CORRECTION DEPARTAMENT | Commodity - Miscellaneous | 10/25/2018 |
ATLANTIC TEXTILES CO | Correctional Industries - Central Office | PA18017 |
$1,812,840.00
|
$1,725,834.52 |
12/01/2018 | 11/30/2023 | KNIT FABRIC CLINTON GREEN HAVEN & SHAWANGUNK CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/13/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA14004 |
$225,789.22
|
$223,854.17 |
08/01/2018 | 06/30/2019 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
DENNISON LUBRICANTS INC | Correctional Industries - Central Office | PA18009 |
$596,000.00
|
$0.00 |
12/01/2018 | 11/30/2021 | DIESEL EXHAUST FLUID GREAT MEADOW CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/09/2018 |
OFF ASSIGNMENT INC | Council on the Arts | T02220GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
COMPOSERS CONCORDANCE INC | Council on the Arts | T02324GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
COUNCIL OF LITERARY MAGAZINES & PRESSES | Council on the Arts | T02228GG |
$19,500.00
|
$19,500.00 |
01/01/2019 | 12/31/2021 | ART01-LIT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
THE DESSOFF CHOIRS INC | Council on the Arts | T02340GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1019201818 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
CAPITOL CIVIC CENTER | Council on the Arts | T02191GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
CHINESE THEATRE WORKS | Council on the Arts | T02302GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
HAITI CULTURAL EXCHANGE | Council on the Arts | T02487GG |
$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 |
ATLANTIC THEATER COMPANY | Council on the Arts | C00728GG |
$70,500.00
|
$70,500.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
EL PUENTE DE WILLIAMSBURG | Council on the Arts | C00681GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
NATIONAL TRUST FOR HISTORIC PRESERVATION | Council on the Arts | C00774GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/27/2018 |
MUSEUM OF CHINESE IN THE AMERICAS | Council on the Arts | C00773GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/20/2018 |
INTERNATIONAL STUDIO AND CURATORIAL PROGRAM | Council on the Arts | T02024GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
EARLY MUSIC FOUNDATION INC | Council on the Arts | T01921GG |
$35,000.00
|
$35,000.00 |
01/01/2018 | 12/31/2019 | ART01-EXT18-2018 0608201812 | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
LEAGUE OF COMPOSERS | Council on the Arts | T02359GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
LAKE GEORGE ARTS PROJECT INC | Council on the Arts | T02483GG |
$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 |
ARTPARK & COMPANY INC | Council on the Arts | T02501GG |
$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 |
METROPOLIS ENSEMBLE INC | Council on the Arts | T02335GG |
$39,000.00
|
$39,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
COOPERSTOWN CHAMBER MUSIC FEST IVAL INC | Council on the Arts | T02281GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
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 |
INSTITUTO ARTE TEATRAL INTL | Council on the Arts | T02299GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SCOOL SOUNDS INC | Council on the Arts | T02114GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ONONDAGA HISTORICAL ASSOC | Council on the Arts | T02383GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
JACK MUSIC INC | Council on the Arts | T02338GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
EVA DEAN DANCE COMPANY | Council on the Arts | T02143GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
THEATER ET AL INC | Council on the Arts | T02497GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2019 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WOMENS STUDIO WORKSHOP INC | Council on the Arts | C00429GG |
$66,000.00
|
$66,000.00 |
01/01/2018 | 12/31/2019 | Cultural Services | Grant | 01/09/2018 |
PREGONES TOURING PUERTO RICAN THEATRE COLLECTION INC | Council on the Arts | C00605GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/21/2018 |
LINCOLN CENTER FOR THE PERFORMING ARTS INC | Council on the Arts | T02496GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Council on the Arts | T02428GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Council on the Arts | T02198GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NOOR THEATRE INC | Council on the Arts | T02238GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
STORYVILLE CENTER FOR THE SPOKEN WORD | Council on the Arts | T01969GG |
$34,000.00
|
$34,000.00 |
03/01/2018 | 02/28/2019 | T01969GG - Workforce Training | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
FRIENDS OF NY TRANSIT MUSEUM | Council on the Arts | T02060GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
DANCENOWNYC INC | Council on the Arts | T02131GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
LIFETIME ARTS INC | Council on the Arts | T02066GG |
$44,000.00
|
$44,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
FOUR NATIONS INC | Council on the Arts | T01922GG |
$16,000.00
|
$16,000.00 |
01/01/2018 | 12/31/2019 | ART01-EXT18-2018 0525201814 | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
RECESS ACTIVITIES INC | Council on the Arts | T02017GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
IROQUOIS INDIAN MUSEUM | Council on the Arts | T02194GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2022 | ART01-FLK19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
GOTHAM EARLY MUSIC SCENE INC | Council on the Arts | T02362GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
LA COMPAGNIA DE COLOMBARI | Council on the Arts | T02252GG |
$7,000.00
|
$7,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
DISCOVERY CENTER OF THE SOUTHERN TIER | Council on the Arts | T02409GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NEW YORK FOUNDATION FOR ARCHITECTURE | Council on the Arts | T02054GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
THE ANNE FRANK CENTER USA | Council on the Arts | T02092GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
NORTHSOUTH CONSONANCE INC | Council on the Arts | T02322GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1023201818 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
ADIRONDACK FILM SOCIETY | Council on the Arts | T02179GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |