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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$3,590,320.00
$3,286,320.00
PAYGO FUNDED PROGRAMS- H.E.L.P. INITIATIVE
10/14/2020
12/31/2020
Vendor Name:
URA OF PITTSBURGH
Second Vendor Name:
City Department:
Mayor's Office
Contract No.:
52531
Supplement No.:
2
Original Amount:
$3,286,320.00
Resolution No.:
RS-191-18, 106-19, 145-20
Comments:
Contract Type:
COOP AGREEMENT
Payment Summary
Center
Account
Total Paid
CHOICE NEIGHBORHOOD
PROFESSIONAL SERVICES - CONVER
$3,286,320.00
Payment Details
Date Paid
Amount Paid
08/09/2018
$1,800,000.00
06/20/2018
$436,320.00
06/20/2018
$200,000.00
06/20/2018
$450,000.00
06/20/2018
$400,000.00
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