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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$45,000.00
$45,000.00
EXECUTIVE DIRECTOR SALARY
11/27/2012
08/31/2013
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
49949
Supplement No.:
0
Original Amount:
$45,000.00
Resolution No.:
RS-450-12
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
COMMUNITY-BASED ORGANIZATION
GRANTS
$45,000.00
Payment Details
Date Paid
Amount Paid
12/17/2013
$1,250.00
08/16/2013
$13,125.00
05/23/2013
$13,125.00
02/05/2013
$17,500.00
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