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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$1,963,601.69		ARPA- COVID-19 LOAN FORGIVENESS	06/01/2023	12/31/2026

Vendor Name:	URA OF PITTSBURGH
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	54493
Supplement No.:	0
Original Amount:	$1,963,601.69
Resolution No.:	RS-411-22
Comments:
Contract Type:	GRANT AGREEMENT