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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$167,374.53		WINCHESTER DR. AT GROVEMOUNT STORM SYSTEM IMPROVEMENTS PROJECT	04/27/2022	06/01/2022

Vendor Name:	PITTSBURGH WATER & SEWER AUTHORITY
Second Vendor Name:
City Department:	Dept. of Mobility & Infrastructure
Contract No.:	54049
Supplement No.:	0
Original Amount:	$167,374.53
Resolution No.:	RS-505-21
Comments:
Contract Type:	PROFESSIONAL SERVICES