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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$802,990.00
$468,569.00
LAWRENCEVILLE TECHNOLOGY CENTER
02/23/2015
02/23/2016
Vendor Name:
URA OF PITTSBURGH
Second Vendor Name:
City Department:
Mayor's Office
Contract No.:
51069
Supplement No.:
0
Original Amount:
$802,990.00
Resolution No.:
RS-750-14
Comments:
Contract Type:
COOP AGREEMENT
Payment Summary
Center
Account
Total Paid
LAWRENCEVILLE TECHNOLOGY GRANT
GRANTS
$468,569.00
Payment Details
Date Paid
Amount Paid
06/08/2017
$98,907.00
12/04/2015
$369,662.00
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