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Vendor Name Agency Name Contract # Amount Original
Amount
Contract Description Contract Type Contract Approval Date Contract End Date
FAIR HOUSING PARTNERSHIP OF GREATER PGH Human Relations Comm. 54222 $94,500.00 $94,500.00 PROVIDING FAIR HOUSING ANALYSIS & OUTREACH WITH THE COMMISSION ON HUMAN RELATIONS PROFESSIONAL SERVICES 09/16/2022 02/28/2023
ALLEGHENY HEALTH NETWORK PS-Admn and Support Srvc Bur 54221 $146,000.00 $146,000.00 INCOME MEMO/GREAT RACE SPONSORSHIP REIMBURSEMENT 09/21/2022 12/31/2024
HIGHMARK INC. PS-Admn and Support Srvc Bur 54220 $332,500.00 $332,500.00 INCOME MEMO/GREAT RACE SPONSORSHIP REIMBURSEMENT 09/21/2022 12/31/2024
PERSAD CENTER, INC. Office of Management and Budget 54219 $12,500.00 $12,500.00 COVERING CO-PAYS/DEDUCTIBLES FOR HARDSHIP PATIENTS GRANT AGREEMENT 09/13/2022 09/30/2022
A. FOLINO CONSTRUCTION Office of Management and Budget 54218 $0.00 $0.00 TRAFFIC CALMING/2022-IFB-183 COMMODITY 09/13/2022 07/31/2024
SWANK CONSTRUCTION CO., L.L.C. Dept. of Mobility & Infrastructure 54217 $1,842,050.83 $1,842,050.83 30TH ST. BRIDGE PRESERVATION PROFESSIONAL SERVICES 09/09/2022 10/20/2023
VARIOUS VENDORS- CITY PROCUREMENT Office of Management and Budget 54216 $0.00 $0.00 GENERATOR EQUIPMENT MAINTENANCE & REPAIR/2022-IFB-059 SERVICE 09/16/2022 12/31/2023
KLAVON DESIGN ASSOCIATES, INC. Public Works 54215 $198,355.00 $198,355.00 LANDSCAPE ARCHITECTURE DESIGN SERVICES PROFESSIONAL SERVICES 09/09/2022 12/31/2022
MEDLINE INDUSTRIES INC Procurement 54214 $0.00 $0.00 MEDICAL & SURGICAL SUPPLIES/ OMNIA CONTRACT 002109-JUL202-MED/SURG RFP 2018AO STATE 09/06/2022 11/02/2026
PBJ CUSTOMS Public Works 54213 $20,000.00 $20,000.00 HOMEWOOD PARK PUBLIC ART CALL FOR ARTISTS LICENSE AGREEMENT 09/09/2022 09/09/2024