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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$30,000.00		SALARIES, FRINGES, RENT, SUPPLIES	11/11/2020	12/31/2020

Vendor Name:	YMCA OF PGH./HOMEWOOD-BRUSHTON CENTER
Second Vendor Name:
City Department:	Human Resources
Contract No.:	53473
Supplement No.:	0
Original Amount:	$30,000.00
Resolution No.:	RS-543-17, 741-19
Comments:
Contract Type:	GRANT AGREEMENT