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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$40,000.00
$26,666.64
EXECUTIVE DIRECTOR SALARY
04/09/2019
06/30/2019
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
Office of Management and Budget
Contract No.:
52864
Supplement No.:
0
Original Amount:
$40,000.00
Resolution No.:
RS-536, 744 & 747-18
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
COMMUNITY BASED ORGANIZATIONS
GRANTS
$26,666.64
Payment Details
Date Paid
Amount Paid
05/29/2019
$21,666.64
05/29/2019
$2,500.00
05/29/2019
$2,500.00
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