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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$375,000.00
INCOME MEMO/PURCHASE & INSTALLATION OF LIGHTS ALONG HIGHLAND AVE.
05/20/2016
12/31/2016
Vendor Name:
URA OF PITTSBURGH
Second Vendor Name:
City Department:
Public Works
Contract No.:
51710
Supplement No.:
0
Original Amount:
$375,000.00
Resolution No.:
RS-751-14, 752-14
Comments:
Contract Type:
COOP AGREEMENT
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