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Results: 1 - 10 of 15077
Vendor Name |
Agency Name |
Contract # |
Amount |
Original
Amount |
Contract Description |
Contract Type |
Contract Approval Date |
Contract End Date |
|
| FLY SPACE PRODUCTIONS |
Office of Management and Budget |
54180
|
$0.00 |
$0.00 |
SPECIAL EVENTS STAGE RENTALS/2022-IFB-139 |
SERVICE |
08/05/2022 |
06/30/2024 |
|
| VARIOUS VENDORS- CITY PROCUREMENT |
Office of Management and Budget |
54179
|
$0.00 |
$0.00 |
POOL CHEMICALS & SUPPLIES/2022-IFB-101 |
COMMODITY |
08/05/2022 |
04/30/2023 |
|
| JOHNS HOPKINS UNIVERSITY |
PS-Emergency Med Services Bur |
54178
|
$0.00 |
$0.00 |
DATA SHARING & USAGE TO EVALUATE CITY'S OCH'S PROTOCOL |
COOP AGREEMENT |
08/05/2022 |
12/31/2023 |
|
| INDUSTRIAL PUMP & MOTOR REPAIR, LTD. |
Office of Management and Budget |
54177
|
$0.00 |
$0.00 |
POOL PUMPS/2022-IFB-105 |
SERVICE |
07/26/2022 |
04/30/2023 |
|
| UNIVERSITY OF CALIFORNIA |
Procurement |
54176
|
$0.00 |
$0.00 |
AUDIO VISUAL GOODS & SERVICES/OMNIA CONTRACT 2019.001535 |
STATE |
07/21/2022 |
11/09/2024 |
|
| MCKESSON MEDICAL-SURGICAL GOVT. SOLUTIONS LLC. |
Procurement |
54175
|
$0.00 |
$0.00 |
MEDICAL SUPPLY SOLUTIONS/SOURCEWELL CONTRACT 022422 |
STATE |
07/21/2022 |
04/30/2026 |
|
| BINKLEY KANAVY GROUP, L.L.C. |
Controller's Office |
54174
|
$17,500.00 |
$17,500.00 |
PRINTING & MAILING OF PAFR |
PROFESSIONAL SERVICES |
07/26/2022 |
03/31/2023 |
|
| BRASHEAR ASSOC INC |
Human Resources |
54173
|
$25,000.00 |
$25,000.00 |
STAFF SALARY |
GRANT AGREEMENT |
07/26/2022 |
07/30/2022 |
|
| YMCA OF PGH./HOMEWOOD-BRUSHTON CENTER |
Human Resources |
54172
|
$25,000.00 |
$25,000.00 |
SALARIES & FRINGES |
GRANT AGREEMENT |
07/26/2022 |
07/30/2022 |
|
| COMMUNITY HUMAN SERVICES CORP. |
Office of Management and Budget |
54171
|
$7,500.00 |
$7,500.00 |
PROGRAM STAFF SALARIES |
GRANT AGREEMENT |
07/26/2022 |
09/30/2022 |
|