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 |
---|---|---|---|---|---|---|---|---|---|
JAZZ AT LINCOLN CENTER INC | Council on the Arts | C00754GG |
$125,000.00
|
$125,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/31/2018 |
TAP INC | Council on the Arts | T02059GG |
$39,000.00
|
$39,000.00 |
01/01/2019 | 12/31/2020 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
RUSSIAN-AMERICAN CULTURAL CTR | Council on the Arts | T02209GG |
$6,000.00
|
$6,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
THE NEW 42ND STREET INC | Council on the Arts | T02112GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
DOING ART TOGETHER INC | Council on the Arts | T02081GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
THE HISPANIC SOCIETY OF AMERICA | Council on the Arts | T02336GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ELECTRIC LIT INC ELECTRIC LITERATURE | Council on the Arts | T02218GG |
$45,600.00
|
$45,600.00 |
01/01/2019 | 12/31/2021 | ART01-LIT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
GENESEO MIGRANT CENTER INC | Council on the Arts | T02226GG |
$6,500.00
|
$6,500.00 |
01/01/2019 | 12/31/2023 | ART01-LIT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
PARSONS DANCE FOUNDATION | Council on the Arts | T02144GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CLAY ART CENTER INC | Council on the Arts | T02099GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
ALLEYWAY THEATRE INC | Council on the Arts | T02266GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1120201816 | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02161GG |
$32,000.00
|
$32,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CHERRY LANE ALTERNATIVE INC | Council on the Arts | T02242GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CSC REPERTORY LTD | Council on the Arts | T02274GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
MUSIC CONSERVATORY OF WESTCHESTER | Council on the Arts | T02283GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
BINDLESTIFF FAMILY VARIETY ART S INC | Council on the Arts | T02116GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1120201816 | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
HUMAN ARTS ASSOCIATION LTD | Council on the Arts | T02462GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THE LAUNDROMAT PROJECT INC | Council on the Arts | T02026GG |
$13,500.00
|
$13,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Council on the Arts | T02195GG |
$23,000.00
|
$23,000.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
NEW YORK CITY MUSEUM EDUCATORS ROUNDTABLE | Council on the Arts | T02386GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
CATRINA LIAN | State Education Department | S013681 |
$188,399.00
|
$15,225.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
HEALTHCARE STAFFING PROFESSIONALS INC | SUNY - Health Science Center at Brooklyn | C319464 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
JESSICA S KING | Department of Health | T34265GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ST BARNABAS HOSPITAL | Department of Health | T34258GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SARAH ABDELSAYED | Department of Health | T34247GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JOSEPH DANIEL CAPOGRECO | Department of Health | T34273GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T34285GG |
$78,961.00
|
$78,961.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
ELIZABETH OGDEN KIDDER | Department of Health | T34209GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | T34294GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
CHRISTOPHER PRENDERGAST MD | Department of Health | T34221GG |
$120,000.00
|
$107,788.78 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
MITANSHU SHAH | Department of Health | T34197GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
DANIEL JACOB HAGLER | Department of Health | T34233GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ANTON BOGDANOV | Department of Health | T34280GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T34290GG |
$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 |
JENNIFER REITER MD | Department of Health | T34266GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34372GG |
$7,984.00
|
$7,800.00 |
01/01/2019 | 12/31/2019 | T34372GG Mohawk Valley CC HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | T34223GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ONEIDA HEALTH SYSTEMS INC | Department of Health | T34274GG |
$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 |
BROGAN MICHAEL SCHOENEMAN | Department of Health | T34234GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
NORTHERN OSWEGO COUNTY HEALTH SERVICES INC | Department of Health | T34292GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DNAY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SARAH WINEHOLT | Department of Health | T34256GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33914GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00313GG |
$3,277,678.00
|
$1,076,448.80 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 12/28/2018 |
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 |
IRONDALE PRODUCTIONS INC | Council on the Arts | T02256GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
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 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33918GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |