Sign Shop Solvent Cleaner Purchase Approved from Tech Support
Trusted by teams at
Description
Pittsburgh City Council approved a $59.60 payment to Tech Support for solvent cleaner for the Sign Shop. The City Controller is authorized to issue payment.
Contract Details
Contract Amount
$59.60
Vendor
TECH SUPPORT
Agency
City of Pittsburgh, PA
Contract Type
SUPPLIES
Document Date
April 8, 2026
Renewal Info
Single purchase of cleaning supplies.
More from TECH SUPPORT
More from City of Pittsburgh
City of Pittsburgh Standing Committees Meeting Agenda 2026-06-10
City of Pittsburgh Standing Committees Meeting Agenda 2026-06-10
City of Pittsburgh Standing Committees Meeting Agenda 2026-06-10
City of Pittsburgh Standing Committees Meeting Agenda 2026-06-10
City of Pittsburgh Standing Committees Meeting Agenda 2026-06-10
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.