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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$40,000.00
$40,000.00
PERSONNEL COSTS- EXECUTIVE DIRECTOR
11/28/2016
08/31/2017
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
51957
Supplement No.:
0
Original Amount:
$40,000.00
Resolution No.:
RS-485-16
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
COMMUNITY BASED ORGANIZATIONS
GRANTS
$40,000.00
Payment Details
Date Paid
Amount Paid
10/30/2017
$11,334.06
06/15/2017
$11,334.06
02/06/2017
$17,331.88
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