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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		MEMO/FIRST SIDE T.I.F. FOR 3 PROJECTS	06/18/2019	12/31/2019

Vendor Name:	URA OF PITTSBURGH
Second Vendor Name:
City Department:	Dept. of Mobility & Infrastructure
Contract No.:	52947
Supplement No.:	0
Original Amount:	$0.00
Resolution No.:	RS-231-03
Comments:
Contract Type:	COOP AGREEMENT