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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$3,735,000.00
$3,735,000.00
4 CITY BOND FUNDED PROGRAMS
12/11/2012
10/22/2013
Vendor Name:
URA OF PITTSBURGH
Second Vendor Name:
City Department:
Mayor's Office
Contract No.:
49898
Supplement No.:
1
Original Amount:
$3,535,000.00
Resolution No.:
RS-568-12, 670-12
Comments:
Contract Type:
COOP AGREEMENT
Payment Summary
Center
Account
Total Paid
NEIGHBORHOOD BUSINESS AND ECON
PROFESSIONAL SERVICES - CONVER
$3,735,000.00
Payment Details
Date Paid
Amount Paid
10/07/2014
$200,000.00
05/30/2013
$1,250,000.00
03/15/2013
$900,000.00
01/08/2013
$685,000.00
01/08/2013
$700,000.00
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