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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$0.00
$72,417.52
PRE-QUALIFIED- PLUMBING REHAB/REPAIR/RENOVATION FOR VARIOUS SITES/SPEC. 7696- 49084, 49145
11/14/2017
04/01/2019
Vendor Name:
VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:
Procurement
Contract No.:
51708
Supplement No.:
1
Original Amount:
$0.00
Resolution No.:
RS-798-15, 62-17
Comments:
Contract Type:
SERVICE
Payment Summary
Center
Account
Total Paid
RCAP BEECHVIEW SENIOR CENTER
CONSTRUCTION
$72,417.52
Payment Details
Date Paid
Amount Paid
10/18/2018
$4,061.52
07/26/2018
$5,750.97
12/21/2017
$18,537.92
11/14/2017
$44,067.11
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