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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$30,000.00
$28,963.20
SALARIES, RENT, FRINGES, ETC.
04/09/2019
06/30/2019
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
Human Resources
Contract No.:
52879
Supplement No.:
0
Original Amount:
$30,000.00
Resolution No.:
RS-482-16, 481-18
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
NEIGHBORHOOD EMPLOYMENT CENTER
GRANTS
$28,963.20
Payment Details
Date Paid
Amount Paid
05/21/2019
$787.70
05/02/2019
$2,192.90
05/02/2019
$25,982.60
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