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Data as Reported: 2025-12

Vendor: ART STREET INTERACTIVE INC

Vendor Contract ID 2025 Cost * Total Cost Costs History * Effective
Expiry Date
Agencies Description *
ART STREET INTERACTIVE INC aID: CW2240442 $0.00 $176,437.40 2021-07-01
2031-06-30
Parks & Recreation Dept Software Maintenance And Support Services  * 
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