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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$100,000.00
$96,816.44
JOB TRAINING/JOB PLACEMENT (40)
11/11/2013
08/30/2013
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
Human Resources
Contract No.:
50337
Supplement No.:
0
Original Amount:
$100,000.00
Resolution No.:
RS-440-13
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
SUMMER YOUTH EMPLOYMENT PROG
GRANTS
$96,816.44
Payment Details
Date Paid
Amount Paid
11/25/2013
$96,816.44
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