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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$265,380.00
$107,038.97
HOMELESSNESS PREVENTION & RAPID REHOUSING
10/25/2018
06/30/2019
Vendor Name:
COMMUNITY HUMAN SERVICES CORP.
Second Vendor Name:
City Department:
Office of Management and Budget
Contract No.:
52653
Supplement No.:
0
Original Amount:
$265,380.00
Resolution No.:
RS-539-18
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
EMERGENCY SOLUTIONS GRANT
GRANTS
$107,038.97
Payment Details
Date Paid
Amount Paid
05/15/2019
$16,710.91
04/18/2019
$21,896.34
04/12/2019
$20,922.82
04/12/2019
$15,743.89
04/10/2019
$16,064.15
02/12/2019
$15,700.86
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