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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$37,000.00
$37,000.00
E.D. SALARY
03/03/2015
08/31/2015
Vendor Name:
BLOOMFIELD DEVELOPMENT CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
51092
Supplement No.:
0
Original Amount:
$37,000.00
Resolution No.:
RS-404-14, 505-14
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
BLOOMFIELD DEVELOPMENT CORP
GRANTS
$37,000.00
Payment Details
Date Paid
Amount Paid
01/28/2016
$25,875.12
10/19/2015
$3,149.00
10/19/2015
$2,598.75
10/19/2015
$2,596.88
10/19/2015
$1,655.37
10/19/2015
$1,124.88
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