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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$7,000,000.00		ARPA- AVENUES OF HOPE	03/22/2023	12/31/2026

Vendor Name:	URA OF PITTSBURGH
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	54399
Supplement No.:	0
Original Amount:	$7,000,000.00
Resolution No.:	RS-411-22
Comments:
Contract Type:	GRANT AGREEMENT