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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$17,000,000.00		ARPA CORONAVIRUS FISCAL RECOVERY FUND RECIPIENT	04/27/2022	12/31/2026

Vendor Name:	PITTSBURGH WATER & SEWER AUTHORITY
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	54055
Supplement No.:	0
Original Amount:	$17,000,000.00
Resolution No.:	RS-579-21
Comments:
Contract Type:	COOP AGREEMENT