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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$38,500.00
$38,500.00
CONSULTING SERVICES & E.D. SALARY
11/13/2013
08/31/2014
Vendor Name:
BLOOMFIELD DEVELOPMENT CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
50370
Supplement No.:
0
Original Amount:
$38,500.00
Resolution No.:
RS-546-13, 571-13
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
BLOOMFIELD DEVELOPMENT CORP
GRANTS
$38,500.00
Payment Details
Date Paid
Amount Paid
03/12/2015
$12,987.50
09/22/2014
$4,512.50
04/11/2014
$14,000.00
04/11/2014
$2,000.00
02/26/2014
$2,500.00
02/26/2014
$2,500.00
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