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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$7,000.00
$7,000.00
RENT & UTILITIES
03/05/2014
06/30/2014
Vendor Name:
COMMUNITY HUMAN SERVICES CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
50555
Supplement No.:
0
Original Amount:
$7,000.00
Resolution No.:
RS-570-13, 571-13
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
COMMUNITY HUMAN SERVICES
GRANTS
$7,000.00
Payment Details
Date Paid
Amount Paid
04/23/2014
$5,000.00
04/23/2014
$2,000.00
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