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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$4,121,433.00
$4,121,433.00
PAYGO FUNDED PROGRAMS
09/01/2015
09/01/2016
Vendor Name:
URA OF PITTSBURGH
Second Vendor Name:
City Department:
Mayor's Office
Contract No.:
51304
Supplement No.:
0
Original Amount:
$4,121,433.00
Resolution No.:
RS-236-15
Comments:
Contract Type:
COOP AGREEMENT
Payment Summary
Center
Account
Total Paid
CENTER FOR INNOVATION AND ENTR
PROFESSIONAL SERVICES - CONVER
$3,881,433.00
CENTER FOR INNOVATION AND ENTR
PROFESSIONAL SERVICES - CONVER
$240,000.00
Payment Details
Date Paid
Amount Paid
02/12/2019
$70,933.00
11/15/2018
$115,500.00
09/12/2017
$350,000.00
09/12/2017
$450,000.00
07/05/2017
$200,000.00
01/12/2017
$400,000.00
11/04/2016
$445,000.00
04/26/2016
$55,000.00
04/26/2016
$582,000.00
04/26/2016
$50,000.00
04/26/2016
$195,000.00
03/30/2016
$60,000.00
01/25/2016
$80,000.00
01/25/2016
$200,000.00
01/25/2016
$160,000.00
01/25/2016
$108,000.00
01/21/2016
$600,000.00
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