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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$7,500.00
$7,500.00
UTILITIES, INSURANCE, MAINTENANCE, ETC.
11/28/2016
08/31/2017
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
51954
Supplement No.:
0
Original Amount:
$7,500.00
Resolution No.:
RS-347-16, 351-16
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
BLOOMFIELD GARFIELD CORP
GRANTS
$7,500.00
Payment Details
Date Paid
Amount Paid
12/11/2017
$1,845.93
12/11/2017
$131.34
06/21/2017
$3,154.07
03/13/2017
$2,368.66
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