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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$45,000.00
$21,391.64
EXECUTIVE DIRECTOR SALARY
03/15/2012
08/31/2012
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
49513
Supplement No.:
0
Original Amount:
$45,000.00
Resolution No.:
RS-586-10
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
COMMUNITY BASED ORG - CP
GRANTS
$21,391.64
Payment Details
Date Paid
Amount Paid
11/14/2012
$3,891.64
08/03/2012
$17,500.00
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