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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$1,500,000.00
$1,499,910.42
INCOME MEMO/ALLEGHENY RIVER GREEN BLVD.- TIGER II COMMUNITY CHALLENGE PLANNING GRANT
06/01/2012
08/18/2012
Vendor Name:
URA OF PITTSBURGH
Second Vendor Name:
City Department:
Mayor's Office
Contract No.:
49248
Supplement No.:
1
Original Amount:
$1,500,000.00
Resolution No.:
RS-190-11
Comments:
Contract Type:
COOP AGREEMENT
Payment Summary
Center
Account
Total Paid
USDEOT TIGER II
FEASIBILITY STUDY
$1,499,910.42
Payment Details
Date Paid
Amount Paid
12/07/2015
$67,999.45
12/19/2013
$135,737.21
11/22/2013
$128,809.32
03/22/2013
$350,972.03
02/13/2013
$128,657.14
08/27/2012
$129,032.21
08/08/2012
$277,129.62
06/15/2012
$94,682.05
03/30/2012
$144,059.00
03/30/2012
$42,832.39
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