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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$212,737.50		10TH ST. SINKHOLE REPAIRS	05/28/2020	12/31/2020

Vendor Name:	PITTSBURGH WATER & SEWER AUTHORITY
Second Vendor Name:
City Department:	Dept. of Mobility & Infrastructure
Contract No.:	53368
Supplement No.:	0
Original Amount:	$212,737.50
Resolution No.:	RS-187-20
Comments:
Contract Type:	PROFESSIONAL SERVICES