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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$321,315.00
$290,897.27
JOB TRAINING/JOB PLACEMENT (155 MAX.)
10/21/2015
09/30/2015
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
Human Resources
Contract No.:
51349
Supplement No.:
0
Original Amount:
$321,315.00
Resolution No.:
RS-522-15
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
HUMAN RESOURCES/CIVIL SERVICE
GRANTS
$290,897.27
Payment Details
Date Paid
Amount Paid
11/02/2015
$290,897.27
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