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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$202,716.00
$202,716.00
HOMELESSNESS PREVENTION & RAPID REHOUSING
10/20/2015
06/30/2016
Vendor Name:
COMMUNITY HUMAN SERVICES CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
51340
Supplement No.:
0
Original Amount:
$202,716.00
Resolution No.:
RS-502-15
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
EMERGENCY SHELTER - 2015
GRANTS
$202,716.00
Payment Details
Date Paid
Amount Paid
09/06/2016
$16,382.85
08/26/2016
$18,060.28
07/15/2016
$21,631.58
05/24/2016
$16,652.35
04/15/2016
$12,063.72
03/09/2016
$12,631.05
02/18/2016
$14,755.27
01/15/2016
$15,875.71
12/07/2015
$21,950.13
11/19/2015
$16,690.41
11/17/2015
$19,887.63
11/05/2015
$16,135.02
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