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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$103,827.61
$94,372.87
JOB TRAINING/JOB PLACEMENT (40)
10/02/2012
08/31/2012
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
Human Resources
Contract No.:
49853
Supplement No.:
0
Original Amount:
$103,827.61
Resolution No.:
RS-453-11, 488-11
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
SUMMER YOUTH EMPLOYMENT PROG
GRANTS
$86,321.11
SUMMER YOUTH EMPLOYMENT PROG
GRANTS
$8,051.76
Payment Details
Date Paid
Amount Paid
11/01/2012
$86,321.11
10/26/2012
$8,051.76
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