Vendor Details

YMCA OF PGH./HOMEWOOD-BRUSHTON CENTER

7140 BENNETT ST. PITTSBURGH, PA 15208



Contracts

Contract # Amount Original Amount Contract Description Contract Approval Date Contract End Date
49964 $16,666.66 $16,666.66 ORGANIZATIONAL ASSISTANCE 12/11/2012 06/30/2013
50339 $25,000.00 $25,000.00 ORGANIZATIONAL ASSISTANCE 10/29/2013 06/30/2014
51425 $25,000.00 $25,000.00 ORGANIZATIONAL ASSISTANCE 12/01/2015 06/30/2016
52343 $25,000.00 $25,000.00 ORGANIZATIONAL ASSISTANCE (40 MINIMUM) 12/20/2017 06/30/2018
52640 $30,000.00 $30,000.00 SALARIES, FRINGES, RENT, SUPPLIES, POSTAGE/PRINTING 10/29/2018 06/30/2019
53473 $30,000.00 $30,000.00 SALARIES, FRINGES, RENT, SUPPLIES 11/11/2020 12/31/2020
53894 $25,000.00 $25,000.00 SALARIES & FRINGES 12/21/2021 06/30/2022
54172 $25,000.00 $25,000.00 SALARIES & FRINGES 07/26/2022 07/30/2022