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Data as Reported: 2024-04

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Month Contract ID Vendor Total Cost Effective
Expiry Date
Unit(s) Description
2024-04
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed)
2024-03
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed)
2024-02
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed)
2024-01
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed)
2023-12
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed)
2023-11
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Software Maintenance And Support Services
2023-10
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Software Maintenance And Support Services
2023-09
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Software Maintenance And Support Services
2023-08
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Software Maintenance And Support Services
2023-07
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Software Maintenance And Support Services
2023-06
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Software Maintenance And Support Services
2023-05
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Software Maintenance And Support Services
2023-04
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed)
2023-03
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed)
2023-02
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed)
2023-01
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed)
2022-11
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed)
2022-10
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed)
2022-09
aID: CW2240442
ART STREET INTERACTIVE INC $176,437.40 2021-07-01
2026-06-30
  • Parks & Recreation Dept - 710
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed)
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