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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$55,000.00
$55,000.00
SALARY FOR EXECUTIVE DIRECTOR & COORDINATOR
12/09/2013
08/31/2014
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
50420
Supplement No.:
0
Original Amount:
$55,000.00
Resolution No.:
RS-546-13, 570-13
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
BLOOMFIELD GARFIELD CORP.
GRANTS
$55,000.00
Payment Details
Date Paid
Amount Paid
02/13/2015
$4,935.00
10/10/2014
$12,967.50
06/19/2014
$16,910.00
03/12/2014
$10,000.00
03/12/2014
$10,187.50
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