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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$1,970,000.00
$1,620,000.00
PAYGO FUNDED PROGRAMS
09/08/2017
09/08/2018
Vendor Name:
URA OF PITTSBURGH
Second Vendor Name:
City Department:
Mayor's Office
Contract No.:
52253
Supplement No.:
0
Original Amount:
$1,970,000.00
Resolution No.:
RS-171-17
Comments:
Contract Type:
COOP AGREEMENT
Payment Summary
Center
Account
Total Paid
ECONOMIC DEVELOPMENT AND HOUSI
PROFESSIONAL SERVICES - CONVER
$1,400,000.00
ECONOMIC DEVELOPMENT AND HOUSI
PROFESSIONAL SERVICES - CONVER
$200,000.00
ECONOMIC DEVELOPMENT AND HOUSI
PROFESSIONAL SERVICES - CONVER
$20,000.00
Payment Details
Date Paid
Amount Paid
03/29/2018
$20,000.00
10/04/2017
$1,000,000.00
10/04/2017
$200,000.00
10/04/2017
$400,000.00
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