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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$927,200.00
$927,200.00
CHOICE NEIGHBORHOOD & PROPERTY MAINTENANCE
04/28/2016
04/28/2017
Vendor Name:
URA OF PITTSBURGH
Second Vendor Name:
City Department:
Mayor's Office
Contract No.:
51721
Supplement No.:
0
Original Amount:
$927,200.00
Resolution No.:
RS-135-16
Comments:
Contract Type:
COOP AGREEMENT
Payment Summary
Center
Account
Total Paid
CHOICE NEIGHBORHOOD
PROFESSIONAL SERVICES - CONVER
$927,200.00
Payment Details
Date Paid
Amount Paid
05/13/2016
$727,200.00
05/13/2016
$200,000.00
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