Contract Search Results
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Results: 1 - 10 of 15495
Vendor Name |
Agency Name |
Contract # |
Amount |
Original
Amount |
Contract Description |
Contract Type |
Contract Approval Date |
Contract End Date |
|
| TJ II, INC. |
Office of Management and Budget |
54598
|
$0.00 |
$0.00 |
FIRE HOSE RACKS/2023-IFB-164 |
COMMODITY |
08/15/2023 |
06/30/2025 |
|
| BLOOMFIELD DEVELOPMENT CORP. |
Dept. of Mobility & Infrastructure |
54597
|
$0.00 |
$0.00 |
ASPHALT ART OWNERSHIP, DONATION, LICENSE & MAINTENANCE |
LICENSE AGREEMENT |
08/17/2023 |
08/17/2026 |
|
| MEYER, UNKOVIC & SCOTT, LLP. |
Law |
54596
|
$20,000.00 |
$20,000.00 |
ANTICIPATED LITIGATION SERVICES |
PROFESSIONAL SERVICES |
08/15/2023 |
12/31/2023 |
|
| GREGORI CONSTRUCTION INC. |
Office of Management and Budget |
54595
|
$0.00 |
$0.00 |
CONSTRUCTION OF DAVIS AVE. PEDESTRIAN BRIDGE (CD)/2023-IFB-095 |
SERVICE |
08/15/2023 |
12/31/2023 |
|
| KLOOPIFY, INC. |
City Planning |
54594.2
|
$54,000.00 |
$29,000.00 |
PLATFORM SOFTWARE |
PROFESSIONAL SERVICES |
01/14/2025 |
01/14/2026 |
|
| BLOOMFIELD GARFIELD CORP. |
Human Resources |
54593
|
$25,000.00 |
$25,000.00 |
SALARIES, FRINGES, UTILITIES, ETC. |
GRANT AGREEMENT |
08/17/2023 |
06/30/2023 |
|
| VARIOUS VENDORS- CITY PROCUREMENT |
Office of Management and Budget |
54592
|
$0.00 |
$0.00 |
AMMUNITION & SUPPLIES/2023-IFB-128 RTP ARMOR EXTENDED TO 8-31-25. |
COMMODITY |
08/15/2023 |
08/31/2025 |
|
| A. MERANTE CONTRACTING INC. |
Office of Management and Budget |
54591
|
$0.00 |
$0.00 |
CHESTNUT ST. REHABILITATION/2023-IFB-178 |
SERVICE |
08/15/2023 |
12/31/2023 |
|
| YMCA OF PGH./HOMEWOOD-BRUSHTON CENTER |
Human Resources |
54590
|
$25,000.00 |
$25,000.00 |
SALARIES & FRINGES |
GRANT AGREEMENT |
08/17/2023 |
06/30/2023 |
|
| PITTSBURGH WATER & SEWER AUTHORITY |
Dept. of Mobility & Infrastructure |
54589
|
$6,339.69 |
$6,339.69 |
INCOME MEMO/CRITICAL SIDEWALK GAPS |
REIMBURSEMENT |
08/07/2023 |
12/31/2023 |
|