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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$150,000.00
$150,000.00
SCHOOL DESIGN STUDY
10/07/2014
10/07/2015
Vendor Name:
URA OF PITTSBURGH
Second Vendor Name:
City Department:
City Planning
Contract No.:
50819
Supplement No.:
0
Original Amount:
$150,000.00
Resolution No.:
RS-80-14
Comments:
Contract Type:
COOP AGREEMENT
Payment Summary
Center
Account
Total Paid
Public School Design Study
PROFESSIONAL SERVICES - CONVER
$150,000.00
Payment Details
Date Paid
Amount Paid
12/04/2014
$150,000.00
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