Menu
Home
Search
About
Contact
City Contracts
Campaign Finance
Lobbyists
Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$21,000.00
GAS & ELECTRICITY EXPENSES, INSURANCE
03/29/2011
12/31/2011
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
49073
Supplement No.:
0
Original Amount:
$21,000.00
Resolution No.:
RS-302-10, 605-10, 808-10
Comments:
Contract Type:
GRANT AGREEMENT
Share
Tweet
Copyright 2025, Pittsburgh City Controller