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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$48,750.00
$48,750.00
EXECUTIVE DIRECTOR- SALARY
05/08/2018
08/31/2018
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
52516
Supplement No.:
0
Original Amount:
$48,750.00
Resolution No.:
RS-490, 493, 798-17
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
COMMUNITY BASED ORGANIZATIONS
GRANTS
$48,750.00
Payment Details
Date Paid
Amount Paid
10/25/2018
$24,375.00
05/31/2018
$15,625.00
05/31/2018
$5,000.00
05/31/2018
$3,750.00
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