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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$3,500,000.00
$3,428,941.14
CDBG FUNDS FOR 2014-2015
01/22/2018
12/31/2018
Vendor Name:
URA OF PITTSBURGH
Second Vendor Name:
City Department:
City Planning
Contract No.:
50798
Supplement No.:
1
Original Amount:
$3,200,000.00
Resolution No.:
RS-112-14, 856-17
Comments:
Contract Type:
COOP AGREEMENT
Payment Summary
Center
Account
Total Paid
CENTER FOR INNOVATION AND ENTR
GRANTS
$3,428,941.14
Payment Details
Date Paid
Amount Paid
04/10/2019
$449.00
03/20/2019
$4,290.00
01/30/2019
$26,175.37
11/19/2018
$4,851.98
11/19/2018
$5,250.00
10/18/2018
$12,500.00
09/17/2018
$6,123.00
07/16/2018
$19,856.17
06/21/2018
$4,475.00
05/14/2018
$18,972.59
04/20/2018
$9,500.00
04/20/2018
$944.00
03/26/2018
$37,500.00
03/26/2018
$36,294.72
03/02/2018
$7,621.00
02/07/2018
$148,458.31
01/16/2018
$337,616.51
12/12/2017
$10,777.01
11/16/2017
$6,282.50
10/19/2017
$21,087.85
09/22/2017
$8,609.20
08/15/2017
$1,290.00
05/31/2017
$10,680.00
04/03/2017
$8,700.00
10/25/2016
$32,372.93
03/21/2016
$73,264.00
01/28/2016
$90,651.89
12/07/2015
$43,777.95
11/30/2015
$39,463.10
10/28/2015
$26,758.56
09/21/2015
$9,724.25
08/21/2015
$56,571.00
07/31/2015
$11,648.25
06/25/2015
$10,694.00
05/26/2015
$20,244.00
04/17/2015
$30,131.50
03/25/2015
$3,933.00
02/26/2015
$156,402.50
01/29/2015
$231,600.00
01/29/2015
$75,000.00
10/31/2014
$1,768,400.00
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