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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$12,500.00
$12,500.00
CONSULTANT- W. PA. CONSERVANCY
12/31/2015
06/30/2016
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
51493
Supplement No.:
0
Original Amount:
$12,500.00
Resolution No.:
RS-500-15, 501-15
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
BLOOMFIELD GARFIELD CORP
GRANTS
$12,500.00
Payment Details
Date Paid
Amount Paid
08/22/2016
$2,500.00
08/22/2016
$1,666.00
05/19/2016
$4,167.00
03/28/2016
$4,167.00
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