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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$557,002.24		RESTORATION WORK RELATED TO BUS RAPID TRANSPORTATION	11/09/2022	12/31/2022

Vendor Name:	PITTSBURGH WATER & SEWER AUTHORITY
Second Vendor Name:
City Department:	Dept. of Mobility & Infrastructure
Contract No.:	54260
Supplement No.:	0
Original Amount:	$557,002.24
Resolution No.:	RS-474-22
Comments:
Contract Type:	COOP AGREEMENT