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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$1,185,000.00
$52,394.30
HOMELESSNESS PREVENTION & RAPID RECOVERY PROGRAM
07/26/2011
07/22/2012
Vendor Name:
COMMUNITY HUMAN SERVICES CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
47942
Supplement No.:
1
Original Amount:
$1,170,000.00
Resolution No.:
RS-500-09C
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
HPRP
GRANTS
$52,394.30
Payment Details
Date Paid
Amount Paid
07/19/2012
$12,625.86
05/14/2012
$39,768.44
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