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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