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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$12,500.00
$12,500.00
RENT & UTILITIES FOR 2 PROPERTIES
12/28/2011
06/14/2012
Vendor Name:
COMMUNITY HUMAN SERVICES CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
49465
Supplement No.:
0
Original Amount:
$12,500.00
Resolution No.:
RS-230-10, 504-11, 505-11
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
COMMUNITY HUMAN SERVICES
GRANTS
$12,500.00
Payment Details
Date Paid
Amount Paid
11/02/2012
$3,000.00
11/02/2012
$5,000.00
11/02/2012
$4,500.00
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