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 |
---|---|---|---|---|---|---|---|---|
State Education Department | T00566GG |
$10,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
Council on the Arts | T131092 |
$10,000.00
|
$10,000.00 |
07/01/2012 | 06/30/2013 | INTERSECTIONS:MCCALLUM/TARRY | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
State Education Department - Federal - State Grants | T402751 |
$20,000.00
|
$20,000.00 |
07/01/2015 | 06/30/2016 | SED01-RFPGC007-DHP | Contracts Not Subject to OSC Pre-Audit | 02/25/2016 |
Council on the Arts | T01248GG |
$27,000.00
|
$27,000.00 |
01/01/2017 | 12/31/2017 | T01248GG-The Secret Life of Ca | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Council on the Arts | T23740GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23740GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/07/2023 |
Council on the Arts | T02520GG |
$42,000.00
|
$42,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
Council on the Arts | T21013GG |
$20,000.00
|
$20,000.00 |
03/01/2021 | 02/28/2022 | T21013GG-Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Council on the Arts | T20024GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
Council on the Arts | T21262GG |
$35,000.00
|
$35,000.00 |
01/01/2021 | 12/31/2021 | T21262GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
Council on the Arts | T20434GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
Council on the Arts | T131093 |
$29,000.00
|
$29,000.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
Council on the Arts | T153016 |
$49,500.00
|
$49,500.00 |
01/01/2015 | 12/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 02/10/2015 |
Council on the Arts | T02176GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
Council on the Arts | T24288GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24288GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Council on the Arts | T20503GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
Council on the Arts | T22124GG |
$35,000.00
|
$35,000.00 |
01/01/2022 | 12/31/2022 | T22124GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
Council on the Arts | C120468 |
$19,940.00
|
$15,940.00 |
07/01/2011 | 06/30/2012 | CULTURAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/04/2012 |
Council on the Arts | T140999 |
$11,000.00
|
$11,000.00 |
01/01/2014 | 12/31/2014 | FRONT YARD PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/04/2014 |
Council on the Arts | T02402GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
Council on the Arts | T01430GG |
$12,000.00
|
$12,000.00 |
01/01/2018 | 12/31/2018 | T01430GG-Installations: Paul V | Contracts Not Subject to OSC Pre-Audit | 10/31/2017 |
Council on the Arts | C00213GG |
$63,000.00
|
$63,000.00 |
01/01/2016 | 12/31/2016 | REGIONAL ECONOMIC DEVELOPMENT | Grant | 03/28/2016 |
Council on the Arts | C140105 |
$58,000.00
|
$58,000.00 |
01/01/2014 | 12/31/2015 | cultural services | Grant | 05/20/2014 |
Council on the Arts | C22109GG |
$54,000.00
|
$13,500.00 |
07/01/2022 | 06/30/2025 | Reginal Economic Development | Grant | 06/29/2023 |
Council on the Arts | C143015 |
$74,000.00
|
$74,000.00 |
01/01/2014 | 12/31/2014 | cultural services | Grant | 05/20/2014 |
Council on the Arts | C00022GG |
$58,000.00
|
$58,000.00 |
01/01/2016 | 12/31/2017 | Cultural Services | Grant | 02/08/2016 |
College at Buffalo | C280528 |
$0.00
|
$0.00 |
09/01/2008 | 08/31/2033 | BURCHFIELD PENNY ART CENTER AGREEMENT | Service - Other/ Misc. Services | 10/27/2008 |
College at Buffalo | C210228 |
$0.00
|
$0.00 |
06/02/2002 | 06/06/2012 | USE OF FACILITIES AND PERSONNEL | Service - Other/ Misc. Services | 10/02/2002 |