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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$407,264.00
$360,831.25
PITTSBURGH BICYCLE FACILITIES/PENNDOT CONTRACT
08/15/2017
11/06/2017
Vendor Name:
A. MERANTE CONTRACTING INC.
Second Vendor Name:
City Department:
Public Works
Contract No.:
52226
Supplement No.:
0
Original Amount:
$407,264.00
Resolution No.:
RS-761-15
Comments:
Contract Type:
PROFESSIONAL SERVICES
Payment Summary
Center
Account
Total Paid
BIKE FACILITIES
CONSTRUCTION
$360,831.25
Payment Details
Date Paid
Amount Paid
03/13/2018
$106,443.00
02/16/2018
$254,388.25
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