Menu
Home
Search
About
Contact
City Contracts
Campaign Finance
Lobbyists
Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$0.00
$279,388.91
RENOVATION, REPLACEMENT OF BRICK ROADWAYS & CROSSWALKS, ETC./SPEC. 7585- 48986
12/14/2018
03/31/2019
Vendor Name:
A. MERANTE CONTRACTING INC.
Second Vendor Name:
City Department:
Procurement
Contract No.:
51575
Supplement No.:
2
Original Amount:
$0.00
Resolution No.:
RS-798-15, 716-16, 737-17
Comments:
Contract Type:
SERVICE
Payment Summary
Center
Account
Total Paid
STREET RESURFACING
MAINTENANCE
$249,304.35
STREET RESURFACING
MAINTENANCE
$22,959.56
STREET RESURFACING
MAINTENANCE
$7,125.00
Payment Details
Date Paid
Amount Paid
11/07/2017
$7,125.00
02/17/2017
$22,959.56
11/18/2016
$62,317.70
11/07/2016
$48,918.30
09/19/2016
$86,599.40
08/09/2016
$51,468.95
Share
Tweet
Copyright 2025, Pittsburgh City Controller