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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$859,137.09		FLEURY WAY STORMWATER INFRASTRUCTURE IMPROVEMENTS- AMENDMENT IS FOR COST INCREASES.	08/06/2024	06/01/2022

Vendor Name:	PITTSBURGH WATER & SEWER AUTHORITY
Second Vendor Name:
City Department:	Dept. of Mobility & Infrastructure
Contract No.:	54050
Supplement No.:	1
Original Amount:	$564,709.01
Resolution No.:	RS-507-21, 435-24
Comments:
Contract Type:	PROFESSIONAL SERVICES