FUN EXPRESS LLC
- PASSPort ID
- 1856847
- FMS Code
- VS00008999
- DUNS
- Category
- Retail
- Certification
- Total Contracts
- 12
- Total Awarded
- $38,033
- Address
-
4206 S 108th Street
Omaha, Nebraska 68137
UNITED STATES - Phone
- 8002282003
- Revenue
- $5,000,000 or more
- For Profit
- Yes
- Symbol
Contract Awards per Year
Records from Mayor's Office of Contract Services
| Contract ID | Title | Amount | Start Date | End Date | Status | Agency |
|---|---|---|---|---|---|---|
| CT1-846-20268802864 | QNREC--Supplies for Queens Rec Special Event | $3,690 | 09/24/2025 | 11/12/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258808399 | QNREC Various Spring Supplies for the Parks Dept | $3,011 | 05/23/2025 | 06/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258806586 | QNREC-PROGRAMMING SUPPLIES FOR EVENTS IN QUEENS | $6,080 | 03/19/2025 | 04/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258806268 | MNREC- Arts and Crafts Supplies Manhattan Rec Spring Events | $5,199 | 03/05/2025 | 04/10/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258803435 | DECREASE | $2,301 | 10/10/2024 | 10/27/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258803247 | 292034846 - DECREASE | $1,537 | 10/14/2024 | 10/14/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258802551 | 293712 - DECREASE | $5,443 | 08/30/2024 | 10/24/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248809151 | Material for recycling programming at Flushing Meadows | $138 | 06/10/2024 | 06/28/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248809036 | INCREASED FOR LAPSED LINES# 11 & 18 | $2,307 | 08/22/2024 | 08/30/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248807821 | TO PURCHASE ARTS & CRAFTS MATERIALS | $338 | 05/08/2024 | 06/28/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248806053 | ARTS + CRAFT SUPPLIES FOR QUEENS RECREATION SPRING EVENTS | $5,008 | 03/01/2024 | 04/10/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248803777 | TO PURCHASE ARTS AND CRAFTS FOR HALLOWEEN EVENT | $2,982 | 10/25/2023 | 11/17/2023 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|
| Principal Name | Title | Ownership Type |
|---|---|---|
| Robert Siffring | Secretary | Officer |
| Matt Novak | Executive VP | Officer |
| Other Name | Type | Date Range |
|---|
No Doing Business records found in MOCS database.
Other Data
No match found in OpenCorporates database (yet). Matches are being processed incrementally.
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