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CT1-846-20268802894

Contract • Registered

Award Amount

$8,199

Start Date

09/23/2025

End Date

10/04/2025

Record ID

CT1-846-20268802894

MOCS Contract Details

QNFORT-TO PURCHASE ENTERTAINMENT SERVICES FOR FALL FESTIVAL

Agency: DEPARTMENT OF PARKS AND RECREATION
Vendor: SEND IN THE CLOWNS ENTERTAINMENT CORP
Award Amount: $8,199
Status: Registered
Start Date: 09/23/2025
End Date: 10/04/2025
EPIN: 84626C0196001

Vendor Profile

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SEND IN THE CLOWNS ENTERTAINMENT CORP

PASSPort ID: 1664932
Category: Professional Services
FMS Code: 0000597673
Structure: Business Corporation

Spending & Transactions