Menu
Home
Search
About
Contact
City Contracts
Campaign Finance
Lobbyists
Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$350,000.00
$350,000.00
PROPERTY MANAGEMENT
12/17/2013
12/17/2014
Vendor Name:
URA OF PITTSBURGH
Second Vendor Name:
City Department:
Mayor's Office
Contract No.:
50452
Supplement No.:
0
Original Amount:
$350,000.00
Resolution No.:
RS-552-13
Comments:
Contract Type:
COOP AGREEMENT
Payment Summary
Center
Account
Total Paid
PROPERTY MANAGEMENT AND RELOCA
PROFESSIONAL SERVICES - CONVER
$350,000.00
Payment Details
Date Paid
Amount Paid
02/12/2014
$350,000.00
Share
Tweet
Copyright 2025, Pittsburgh City Controller