Pinstripes Inc. Receives Deposit for CHS Prom 2025
- Disclosed value
- $6,779.30
- From bills payable
- Approved
- Aug 31, 2023
The 30-second brief
Central Cmty USD 301 approved a $6,779.30 payment to Pinstripes Inc. as the first deposit for the CHS Prom 2025. The expenditure was processed as part of the August 2023 bills payable.
Pinstripes Inc holds this contract with Central CUSD 301. Its other public contracts on record include work for Chicago Public Schools Dist 299 and DuPage HSD 88.
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Contract details
- Amount
- $6,779.30
- Document date
- August 31, 2023
- Vendor
- Pinstripes Inc
- Agency
- Central CUSD 301
- Source document
- central_cmty_usd_301_bills_payable_imprest_chs_aug.pdf (Bills Payable)
Pinstripes Inc's other public contracts
More Central CUSD 301 contracts
Questions about this contract
Who was awarded the government contract by Central CUSD 301?
Pinstripes Inc was awarded this government contract by Central CUSD 301, as recorded on August 31, 2023. The contract value is $6,779.30.
How much is the Pinstripes Inc contract with Central CUSD 301 worth?
The Pinstripes Inc contract with Central CUSD 301 is valued at $6,779.30.
What type of contract is this?
This is a government contract, documented as a bills payable record.
Where was this contract approved?
This contract appears in central_cmty_usd_301_bills_payable_imprest_chs_aug.pdf (Bills Payable), dated August 31, 2023 from Central CUSD 301. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Pinstripes Inc hold?
Pinstripes Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Central CUSD 301 currently buying?
Explore Central CUSD 301's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.