Contract Search Results
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Results: 1 - 10 of 15119
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 |
|