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 |
---|---|---|---|---|---|---|---|---|
Council on the Arts | T131372 |
$25,000.00
|
$25,000.00 |
07/01/2012 | 06/30/2013 | AFIA NATHANIEL | Contracts Not Subject to OSC Pre-Audit | 04/17/2013 |
Council on the Arts | T150655 |
$20,000.00
|
$20,000.00 |
01/01/2015 | 12/31/2015 | ANDREW BERENDS | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
Council on the Arts | TT150655 |
$20,000.00
|
$0.00 |
01/01/2015 | 12/31/2015 | ANDREW BERENDS | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
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 |
Council on the Arts | T02460GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
Council on the Arts | T02472GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
Council on the Arts | T02465GG |
$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 |
Council on the Arts | T02467GG |
$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 |
Council on the Arts | T02463GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
Council on the Arts | T02464GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
Council on the Arts | T02475GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
Council on the Arts | T02466GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
Council on the Arts | T02470GG |
$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 |
Council on the Arts | T02469GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
Council on the Arts | T20401GG |
$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 |
Council on the Arts | T20403GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
Council on the Arts | T20406GG |
$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 |
Council on the Arts | T20408GG |
$17,500.00
|
$17,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
Council on the Arts | T20413GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
Council on the Arts | T20409GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
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 |
Council on the Arts | T20407GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
Council on the Arts | T20402GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
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 |
Council on the Arts | T131376 |
$20,000.00
|
$20,000.00 |
07/01/2012 | 06/30/2013 | BRIAN CASSIDY | Contracts Not Subject to OSC Pre-Audit | 04/17/2013 |
Council on the Arts | T131373 |
$18,000.00
|
$18,000.00 |
07/01/2012 | 06/30/2013 | CAROL DYSINGER | Contracts Not Subject to OSC Pre-Audit | 04/17/2013 |
Council on the Arts | C121263 |
$104,640.00
|
$104,640.00 |
07/01/2011 | 06/30/2012 | COUNCIL ON THE ARTS - CULTURAL SERVICES | Grant | 03/20/2012 |
Council on the Arts | C110597 |
$135,600.00
|
$134,108.00 |
07/01/2010 | 06/30/2011 | CULTURAL SERVICES (01360GA009) | Grant | 12/21/2010 |
Council on the Arts | T150648 |
$22,500.00
|
$22,500.00 |
01/01/2015 | 12/31/2015 | DAVID FELIX SUTCLIFFE | Contracts Not Subject to OSC Pre-Audit | 02/06/2015 |
Council on the Arts | T131374 |
$17,500.00
|
$17,500.00 |
07/01/2012 | 06/30/2013 | DIANE SYLVESTER-OYE CUBA | Contracts Not Subject to OSC Pre-Audit | 04/17/2013 |
Council on the Arts | T150659 |
$22,500.00
|
$22,500.00 |
01/01/2015 | 12/31/2015 | ERIK SHIRAI | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
Council on the Arts | T141478 |
$44,000.00
|
$44,000.00 |
01/01/2014 | 12/31/2015 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/04/2014 |
Council on the Arts | T130404 |
$15,840.00
|
$15,840.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Council on the Arts | T00085GG |
$22,000.00
|
$22,000.00 |
01/01/2016 | 12/31/2016 | General Operating Expenses | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Council on the Arts | T150653 |
$20,000.00
|
$20,000.00 |
01/01/2015 | 12/31/2015 | JESSE SWEET | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
Council on the Arts | T150650 |
$25,000.00
|
$25,000.00 |
01/01/2015 | 12/31/2015 | JESSICA DIMMOCK | Contracts Not Subject to OSC Pre-Audit | 02/06/2015 |
Council on the Arts | T150657 |
$22,500.00
|
$22,500.00 |
01/01/2015 | 12/31/2015 | JESSIE AURITT | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
Council on the Arts | T131371 |
$24,300.00
|
$24,300.00 |
07/01/2012 | 06/30/2013 | JON NEALON | Contracts Not Subject to OSC Pre-Audit | 04/17/2013 |
Council on the Arts | T150651 |
$15,000.00
|
$15,000.00 |
01/01/2015 | 12/31/2015 | KARINA MANGU-WARD | Contracts Not Subject to OSC Pre-Audit | 02/10/2015 |
Council on the Arts | T150652 |
$13,700.00
|
$13,700.00 |
01/01/2015 | 12/31/2015 | LORENA LUCIANO | Contracts Not Subject to OSC Pre-Audit | 02/06/2015 |
Council on the Arts | T00496GG |
$25,000.00
|
$25,000.00 |
01/01/2016 | 12/31/2016 | Last Call | Contracts Not Subject to OSC Pre-Audit | 11/25/2015 |
Council on the Arts | T00488GG |
$25,000.00
|
$25,000.00 |
01/01/2016 | 12/31/2016 | Last Resort | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
Council on the Arts | T131377 |
$25,000.00
|
$25,000.00 |
07/01/2012 | 06/30/2013 | MADELEINE OLNEK | Contracts Not Subject to OSC Pre-Audit | 04/17/2013 |
Council on the Arts | T141090 |
$18,750.00
|
$18,750.00 |
01/01/2014 | 12/31/2014 | MARSHALL CURRY - RUN & GUN | Contracts Not Subject to OSC Pre-Audit | 06/04/2014 |
Council on the Arts | T150649 |
$20,000.00
|
$20,000.00 |
01/01/2015 | 12/31/2015 | MICHAEL COLLINS | Contracts Not Subject to OSC Pre-Audit | 02/06/2015 |
Council on the Arts | T00490GG |
$25,000.00
|
$25,000.00 |
01/01/2016 | 12/31/2016 | Night Comes On | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
Council on the Arts | T131375 |
$25,000.00
|
$25,000.00 |
07/01/2012 | 06/30/2013 | OMAR MULLICK | Contracts Not Subject to OSC Pre-Audit | 04/17/2013 |
Council on the Arts | T141092 |
$25,000.00
|
$25,000.00 |
01/01/2014 | 12/31/2014 | RACHEL LEARS - THE HAND THAT | Contracts Not Subject to OSC Pre-Audit | 06/04/2014 |
Council on the Arts | T150658 |
$20,000.00
|
$20,000.00 |
01/01/2015 | 12/31/2015 | ROB HATCH-MILLER | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
Council on the Arts | T150654A |
$17,500.00
|
$17,500.00 |
01/01/2015 | 12/31/2015 | SABINE KRAYENBUHL | Contracts Not Subject to OSC Pre-Audit | 02/10/2015 |