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 |
---|---|---|---|---|---|---|---|---|---|
LORD CULTURAL RESOURCES PLANNING & MANAGEMENT INC | Council on the Arts | C003853 |
$98,600.00
|
$98,600.00 |
06/30/2018 | 06/29/2019 | Strategic Planning for NYSCA | Consultant - Information And Technology Solutions And Services | 05/30/2018 |
HUDSON OPERA HOUSE | Council on the Arts | T01946GG |
$45,000.00
|
$45,000.00 |
03/01/2018 | 02/28/2019 | T01946GG-Workforce Training an | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
N+1 FOUNDATION | Council on the Arts | T02219GG |
$35,000.00
|
$35,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1115201812 | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
JOSEPHINE HERRICK PROJECT | Council on the Arts | T01948GG |
$48,450.00
|
$48,450.00 |
03/01/2018 | 02/28/2019 | T01948GG-Workforce Training an | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
NO LONGER EMPTY INC | Council on the Arts | T02023GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
KYO-SHIN-AN ARTS INC | Council on the Arts | T02288GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
PARACEDEMIA CENTER INC | Council on the Arts | T02287GG |
$12,550.00
|
$12,550.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 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 |
LIGHT INDUSTRY CINEMA PROJECTS LTD | Council on the Arts | T02185GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
WASHINGTON SQUARE ASSOCIATION MUSIC FUND | Council on the Arts | T02291GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
AMERICAN OPERA PROJECTS INC | Council on the Arts | T02345GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-MSC19-2019 1019201818 | 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 |
BROOKLYN CONSERVATORY OF MUSIC | Council on the Arts | T02369GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SHAKESPEAR IN DELAWARE PARK INC | Council on the Arts | T01963GG |
$25,000.00
|
$25,000.00 |
03/01/2018 | 02/28/2019 | T01963GG - Administrative Work | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
CHENANGO RIVER THEATRE INC | Council on the Arts | T02255GG |
$39,000.00
|
$39,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
LOISAIDA INC | Council on the Arts | T02309GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
OPERA AMERICA | Council on the Arts | T02279GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
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 |
BROOKLYN ACADEMY OF MUSIC | Council on the Arts | T02162GG |
$17,500.00
|
$17,500.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1016201818 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
LONG ISLAND CHILDRENS MUSEUM | Council on the Arts | T02498GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FIJI THEATRE COMPANY | Council on the Arts | T01941GG |
$49,500.00
|
$49,500.00 |
03/01/2018 | 02/28/2019 | T01941GG-Administrative Workfo | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
CARAMOOR CENTER FOR MUSIC & ARTS INC | Council on the Arts | T02320GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CARAMOOR CENTER FOR MUSIC & ARTS INC | Council on the Arts | T02478GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02434GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201812 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
UNIONDOCS INC | Council on the Arts | T02450GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02457GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02452GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02451GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
AMERICAN MUSEUM OF THE MOVING IMAGE | Council on the Arts | T02159GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
BURCHFIELD-PENNEY ART CENTER | 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 |
BURCHFIELD-PENNEY ART CENTER | 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 |
CORNELL UNIVERSITY | Council on the Arts | T02168GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
RENSSELAER COUNTY HISTORICAL SOCIETY | Council on the Arts | T02406GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ORPHEUS CHAMBER ORCHESTRA INC | Council on the Arts | T01954GG |
$25,000.00
|
$25,000.00 |
03/01/2018 | 02/28/2019 | T01954GG | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | Council on the Arts | T01934GG |
$30,000.00
|
$30,000.00 |
03/01/2018 | 02/28/2019 | T01934GG-Artistic Workforce Ex | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
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 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | T02206GG |
$24,600.00
|
$24,600.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | T02204GG |
$38,391.00
|
$38,391.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
NEW MUSEUM OF CONTEMPORARY ART | Council on the Arts | T01990GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
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 |
COUNCIL OF LITERARY MAGAZINES & PRESSES | Council on the Arts | T02213GG |
$34,000.00
|
$34,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
ETHER SEA PROJECTS INC | Council on the Arts | T02217GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CHINESE AMERICAN ARTS COUNCIL | Council on the Arts | T02427GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CHINESE AMERICAN ARTS COUNCIL | Council on the Arts | T02197GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
HANFORD MILLS MUS E MEREDITH | Council on the Arts | T02354GG |
$43,500.00
|
$43,500.00 |
01/01/2019 | 12/31/2021 | ART01-MUM19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
PUERTO RICAN WORKSHOP INC | Council on the Arts | T02415GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
ELLEN SINOPOLI DANCE CO INC | Council on the Arts | T02079GG |
$18,676.00
|
$18,676.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 123120188 | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
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 |
FRIENDS OF BRISTOL VAL PLAYHSE FDN | Council on the Arts | T02101GG |
$8,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ROME ART & COMMUNITY CENTER | Council on the Arts | T02029GG |
$44,000.00
|
$44,000.00 |
01/01/2019 | 12/31/2020 | ART01-SLP19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |