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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$45,000.00
$45,000.00
EXECUTIVE DIRECTOR SALARY
12/07/2015
08/31/2016
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
51463
Supplement No.:
0
Original Amount:
$45,000.00
Resolution No.:
RS-515-15
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
COMMUNITY BASED ORGANIZATIONS
GRANTS
$45,000.00
Payment Details
Date Paid
Amount Paid
10/04/2016
$12,658.34
06/02/2016
$21,232.27
01/15/2016
$11,109.39
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