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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$0.00
$655.27
TRAFFIC CONTROL DEVICES & JERSEY BARRIERS/IIFB17000259, 3 VENDORS, 1 UPDATED
06/23/2020
06/30/2021
Vendor Name:
VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:
Procurement
Contract No.:
52220
Supplement No.:
2
Original Amount:
$0.00
Resolution No.:
RS-62-17, 874-18, 793-19
Comments:
Contract Type:
COMMODITY
Payment Summary
Center
Account
Total Paid
FLOOD CONTROL PROJECTS
CONSTRUCTION
$655.27
Payment Details
Date Paid
Amount Paid
05/01/2019
$655.27
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