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Vendor Name Agency Name Contract # Amount Original
Amount
Contract Description Contract Type Contract Approval Date Contract End Date
VARIOUS VENDORS- CITY PROCUREMENT Office of Management and Budget 54655 $0.00 $0.00 2023-PQMA-203/PQ LIST FOR EARTH EXCAVATION & SNOW REMOVAL SERVICE 11/27/2023 09/30/2027
EPLUS TECHNOLOGY INC Office of Management and Budget 54654 $0.00 $0.00 CISCO NETWORK EQUIPMENT/2023-IFB-217 COMMODITY 11/15/2023 12/31/2023
WESTERN PA. CHEVROLET DEALERS Parks and Recreation 54653 $0.00 $0.00 INCOME MEMO/PISTONS IN THE PARK ANNUAL CAR CRUISE SPONSORSHIP/$3,000 PER YEAR W/OPTIONS TO RENEW REIMBURSEMENT 11/15/2023 12/31/2023
URA OF PITTSBURGH Mayor's Office 54652 $750,000.00 $750,000.00 2023-2024 PAYGO FUNDED PROGRAMS COOP AGREEMENT 11/15/2023 11/15/2024
AFRO AMERICAN MUSIC INSTITUTE Office of Management and Budget 54651 $20,500.00 $20,500.00 PERSONNEL GRANT AGREEMENT 11/09/2023 03/31/2024
URA OF PITTSBURGH Office of Management and Budget 54650 $2,000,000.00 $2,000,000.00 N. HOMEWOOD AVE. (13TH WARD) SCATTERED SITES VACANT PROPERTY STABILIZATION COOP AGREEMENT 11/09/2023 12/31/2026
URA OF PITTSBURGH Office of Management and Budget 54649 $5,000,000.00 $5,000,000.00 ARPA CONTRACT- COMMUNITY LAND TRUSTS COOP AGREEMENT 11/07/2023 12/31/2026
KRUEGER INTERNATIONAL INC. dba KI Procurement 54648 $0.00 $0.00 FURNITURE SOLUTIONS W/RELATED ACCESSORIES & SERVICES/SOURCEWELL CONTRACT 121919 STATE 10/31/2023 02/18/2024
KARDEX REMSTAR LLC. Procurement 54647 $0.00 $0.00 INDUSTRIAL & WORKPLACE STORAGE SYSTEMS W/ACCESSORIES/SOURCEWELL CONTRACT 010920 STATE 10/31/2023 03/25/2024
DELL MARKETING L.P. Procurement 54646 $0.00 $0.00 TECHNOLOGY SOLUTIONS, PRODUCTS & SERVICES/NCPA CONTRACT 01-143 STATE 10/31/2023 11/30/2025