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 |
---|---|---|---|---|---|---|---|---|---|
THEATRE OF THE OPPRESSED NYC INC | Council on the Arts | T20325GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1114201916 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Council on the Arts | T20128GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1120201918 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND | Council on the Arts | T20139GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
VOICES UNBROKEN | Council on the Arts | T02129GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 0415201914 | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
UNIONDOCS INC | Council on the Arts | T20416GG |
$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 |
SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION | Council on the Arts | T02571GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
ALLEYWAY THEATRE INC | Council on the Arts | T02505GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ZGD INC | Council on the Arts | T20205GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-DNC20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ARTS COUNCIL FOR WYOMING COUNTY | Council on the Arts | T20104GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-SLP20-2020 0905201918 | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
RADIO DIARIES | Council on the Arts | T20435GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201916 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
RADIO DIARIES | Council on the Arts | T02474GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 0108201912 | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
LAKE PLACID SINFONIETTA INC | Council on the Arts | T02546GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
RUSSELL SAGE COLLEGE | Council on the Arts | T02579GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0318201912 | Contracts Not Subject to OSC Pre-Audit | 03/18/2019 |
HARVESTWORKS INC | Council on the Arts | T20424GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1230201912 | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
BUFFALO MEDIA RESOURCES INC | Council on the Arts | T02517GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
INFINITY VISUAL & PERFORMING ARTS INC | Council on the Arts | T02542GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
THE CHERRY ARTS INC | Council on the Arts | T02575GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
BUFFALO & ERIE COUNTY PUBLIC LIBRARY | Council on the Arts | T02515GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SCHOHARIE RIVER CENTER | Council on the Arts | T02567GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
BROOME COUNTY ARTS COUNCIL | Council on the Arts | T20111GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2021 | ART01-SLP20-2020 0924201914 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
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 |
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 |
KIRKLAND ART CENTER INC | Council on the Arts | T02545GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SALEM ART WORKS | Council on the Arts | T02566GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | T20102GG |
$25,200.00
|
$25,200.00 |
01/01/2020 | 12/31/2020 | ART01-FLK20-2020 0814201912 | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
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 |
PRATT INSTITUTE | Council on the Arts | T20167GG |
$26,000.00
|
$26,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
STORYVILLE CENTER FOR THE SPOKEN WORD | Council on the Arts | T20174GG |
$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 |
WINGSPAN ARTS INC | Council on the Arts | T20184GG |
$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 |
CUE ART FOUNDATION | Council on the Arts | T20140GG |
$26,000.00
|
$26,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1125201918 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
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 |
BUFFALO MEDIA RESOURCES INC | Council on the Arts | T20130GG |
$26,000.00
|
$26,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1112201912 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
DOWNTOWN COMMUNITY TELEVISION CENTER INC | Council on the Arts | T20143GG |
$26,000.00
|
$26,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1113201912 | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
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 |
NYC SALT INC | Council on the Arts | T20164GG |
$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 |
DEPOT THEATRE | Council on the Arts | T02576GG |
$26,250.00
|
$26,250.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
CAFFE LENA INC | Council on the Arts | T20459GG |
$27,000.00
|
$27,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1223201916 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
CENTER FOR THE ARTS AT ITHACA | Council on the Arts | T20335GG |
$27,000.00
|
$27,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
A MAGICAL JOURNEY THRU STAGES INC | Council on the Arts | T02502GG |
$27,000.00
|
$27,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ESSEX COUNTY HISTORICAL SOCIETY | Council on the Arts | T20236GG |
$27,000.00
|
$27,000.00 |
01/01/2020 | 12/31/2022 | ART01-MUM20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
FINGER LAKES OPERA INC | Council on the Arts | T02533GG |
$27,000.00
|
$27,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NEW YORK NEO-FUTURISTS | Council on the Arts | T02558GG |
$27,000.00
|
$27,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
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 |
NEW YORK NEW MUSIC ENSEMBLE | Council on the Arts | T20273GG |
$27,000.00
|
$27,000.00 |
01/01/2020 | 12/31/2022 | ART01-MSC20-2020 1217201914 | Contracts Not Subject to OSC Pre-Audit | 12/17/2019 |
LEWIS H LATIMER FUND INC | Council on the Arts | T20155GG |
$27,000.00
|
$27,000.00 |
01/01/2020 | 12/31/2022 | ART01-AE20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
CIRCLE IN THE SQUARE THT SCHL | Council on the Arts | T20135GG |
$27,000.00
|
$27,000.00 |
01/01/2020 | 12/31/2022 | ART01-AE20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
THE BROOKLYN RAIL INC | Council on the Arts | T20223GG |
$27,200.00
|
$27,200.00 |
01/01/2020 | 12/31/2023 | ART01-LIT20-2020 1216201916 | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
FRIENDS OF THE HIGH LINE INC | Council on the Arts | T20032GG |
$28,000.00
|
$28,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
RENSSELAER POLYTECHNIC INSTITUTE | Council on the Arts | T20045GG |
$28,000.00
|
$28,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
HIGHBRIDGE VOICES CORPORATION | Council on the Arts | T20151GG |
$28,000.00
|
$28,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1211201914 | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |