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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$37,500.00
$37,500.00
EXECUTIVE DIRECTOR SALARY
12/21/2016
08/31/2017
Vendor Name:
BLOOMFIELD DEVELOPMENT CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
52022
Supplement No.:
0
Original Amount:
$37,500.00
Resolution No.:
RS-347-16, 351-16, 485-16
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
BLOOMFIELD DEVELOPMENT CORP
GRANTS
$37,500.00
Payment Details
Date Paid
Amount Paid
09/19/2017
$2,621.98
09/19/2017
$3,660.44
07/26/2017
$2,404.11
07/13/2017
$3,306.44
07/05/2017
$2,080.01
07/05/2017
$2,500.00
07/05/2017
$1,054.42
04/03/2017
$2,675.44
03/16/2017
$3,729.51
02/02/2017
$3,958.34
02/02/2017
$3,961.65
02/02/2017
$2,974.14
02/02/2017
$2,573.52
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