Menu
Home
Search
About
Contact
City Contracts
Campaign Finance
Lobbyists
Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$0.00
POOL CHEMICALS & SUPPLIES II/FIFB19000407
05/22/2021
08/31/2022
Vendor Name:
VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:
Procurement
Contract No.:
53035
Supplement No.:
1
Original Amount:
$0.00
Resolution No.:
RS-874-18, 648-20
Comments:
Contract Type:
COMMODITY
Share
Tweet
Copyright 2025, Pittsburgh City Controller