Vendor Details

COMMUNITY HUMAN SERVICES CORP.

2525 LIBERTY AVE. PITTSBURGH, PA 15222



Contracts

Contract # Amount Original Amount Contract Description Contract Approval Date Contract End Date
47311 $3,500.00 $3,500.00 RENT & EQUIPMENT/FURNISHINGS 09/10/2008 06/30/2009
40203 $73,000.00 $73,000.00 EMERGENCY SHELTER SERVICES 04/17/2001 12/31/2001
41590 $78,000.00 $78,000.00 EMERGENCY SHELTER SERVICES 03/19/2002 12/31/2002
41615.1 $67,543.00 $37,000.00 EMERGENCY SHELTER SERVICES 07/08/2002 12/31/2002
42154.1 $79,294.76 $78,000.00 IMPROVING QUALITY OF LIFE 03/07/2003 12/31/2003
44556 $78,000.00 $78,000.00 EMERGENCY SHELTER SERVICES 09/07/2004 12/31/2004
44896 $75,121.00 $75,121.00 EMERGENCY SHELTER SERVICES 01/21/2005 12/31/2005
45467 $76,000.00 $76,000.00 OPERATING EXPENSES 10/13/2005 12/31/2006
46285 $77,000.00 $77,000.00 RENT & FOOD 01/23/2007 12/31/2007
46564 $80,000.00 $80,000.00 RENT & FOOD 08/01/2007 12/31/2008
46630 $5,000.00 $5,000.00 SALARIES 08/31/2007 06/30/2008
47942.1 $1,185,000.00 $1,170,000.00 HOMELESSNESS PREVENTION & RAPID RECOVERY PROGRAM 07/26/2011 07/22/2012
48183 $10,000.00 $10,000.00 RENT & FOOD 12/17/2009 06/30/2010
48780 $2,500.00 $2,500.00 LEASE & USE OF EMERGENCY HOUSING 10/18/2010 08/31/2011
49465 $12,500.00 $12,500.00 RENT & UTILITIES FOR 2 PROPERTIES 12/28/2011 06/14/2012
49841 $11,000.00 $11,000.00 RENT & UTILITIES 10/04/2012 06/30/2013
50048 $177,993.00 $177,993.00 CASE MGMTS., PERSONNEL, CLIENT ASSISTANCE 02/14/2013 09/30/2013
50442 $185,351.00 $185,351.00 PREVENTION, RE-HOUSING & HOTEL 12/11/2013 01/31/2014
50555 $7,000.00 $7,000.00 RENT & UTILITIES 03/05/2014 06/30/2014
50741 $165,430.00 $165,430.00 HOMELESSNESS PREVENTION & RAPID REHOUSING 07/23/2014 12/31/2014
51122.1 $140,000.00 $140,000.00 HOMELESSNESS PREVENTION & RAPID REHOUSING 07/22/2015 12/31/2015
51340 $202,716.00 $202,716.00 HOMELESSNESS PREVENTION & RAPID REHOUSING 10/20/2015 06/30/2016
51415 $10,000.00 $10,000.00 UTILITIES 11/24/2015 06/30/2016
51831 $233,671.00 $233,671.00 RAPID REHOUSING & HOMELESSNESS PREVENTION 09/15/2016 06/30/2017
51850 $11,000.00 $11,000.00 OPERATING EXPENSES 09/15/2016 06/30/2017
51865 $144,651.00 $144,651.00 RAPID REHOUSING SERVICES 09/28/2016 06/30/2017
52374 $258,880.00 $258,880.00 RAPID REHOUSING & HOMELESSNESS PREVENTION 01/02/2018 06/30/2018
52402 $13,750.00 $13,750.00 OPERATING COSTS (UTILITY COSTS, SUPPLIES) 02/28/2018 06/30/2018
52653 $265,380.00 $265,380.00 HOMELESSNESS PREVENTION & RAPID REHOUSING 10/25/2018 06/30/2019
52668 $14,750.00 $14,750.00 OPERATING COSTS (UTILITY COSTS, SUPPLIES) 11/19/2018 06/30/2019
53280 $190,380.00 $190,380.00 RAPID REHOUSING & HOMELESSNESS PREVENTION 03/05/2020 06/30/2020
53594 $60,000.00 $60,000.00 HOIMELESSNESS PREVENTION & RAPID REHOUSING 02/11/2021 06/30/2021
54061 $20,000.00 $20,000.00 UTILITIES, HOUSEHOLD ITEMS, ETC. 05/18/2022 09/30/2022
54171 $7,500.00 $7,500.00 PROGRAM STAFF SALARIES 07/26/2022 09/30/2022