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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$0.00
$750.03
BIKE RACKS/IIFB17000194
07/06/2020
06/30/2021
Vendor Name:
VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:
Procurement
Contract No.:
52200
Supplement No.:
1
Original Amount:
$0.00
Resolution No.:
RS-62-17, 793-19
Comments:
Contract Type:
COMMODITY
Payment Summary
Center
Account
Total Paid
PLAY AREA IMPROVEMENTS
CONSTRUCTION
$500.02
PLAY AREA IMPROVEMENTS
CONSTRUCTION
$250.01
Payment Details
Date Paid
Amount Paid
11/26/2018
$250.01
11/26/2018
$500.02
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