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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$42,000.00
$42,000.00
EXECUTIVE DIRECTOR'S SALARY
01/26/2015
08/31/2015
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
51003
Supplement No.:
0
Original Amount:
$42,000.00
Resolution No.:
RS-505-14
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
COMMUNITY-BASED ORGANIZATION
GRANTS
$42,000.00
Payment Details
Date Paid
Amount Paid
09/22/2015
$13,674.83
05/18/2015
$12,510.95
02/13/2015
$15,814.22
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