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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$1,500,000.00
$1,500,000.00
PAYGO FUNDED PROGRAMS
06/21/2016
06/21/2017
Vendor Name:
URA OF PITTSBURGH
Second Vendor Name:
City Department:
Mayor's Office
Contract No.:
51724
Supplement No.:
0
Original Amount:
$1,500,000.00
Resolution No.:
RS-136-16
Comments:
Contract Type:
COOP AGREEMENT
Payment Summary
Center
Account
Total Paid
ECONOMIC DEVELOPMENT AND HOUSI
PROFESSIONAL SERVICES - CONVER
$1,000,000.00
ECONOMIC DEVELOPMENT AND HOUSI
PROFESSIONAL SERVICES - CONVER
$500,000.00
Payment Details
Date Paid
Amount Paid
02/05/2018
$250,000.00
06/28/2017
$300,000.00
02/16/2017
$325,000.00
01/12/2017
$50,000.00
11/04/2016
$125,000.00
11/04/2016
$250,000.00
09/09/2016
$200,000.00
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