CONTRACTAPPROVED

Fun Services Of KC Booked For Event Inflatables

Town of Gardner logoTown of Gardner
Disclosed value
$2,413.75
From agendapacket
Approved
May 18, 2026
Term
Invoice 61203861, deposit

The 30-second brief

What it covers

The City paid FUN SERVICES OF KC a $2,413.75 deposit for inflatable attractions for parks and recreation events. This expenditure supports upcoming community programming.

Who holds it

Fun Services of Kc holds this contract with Town of Gardner. Its other public contracts on record include work for Town of Louisburg and Clay County.

What happens next

Term as filed: Invoice 61203861, deposit.

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Contract details

Amount
$2,413.75
Document date
May 18, 2026
Term
Invoice 61203861, deposit
Source document
Gardner City Council Agenda Packet 2026-05-18 (AgendaPacket)

Fun Services of Kc's other public contracts

More Town of Gardner contracts

Questions about this contract

Who was awarded the government contract by Town of Gardner?

Fun Services of Kc was awarded this government contract by Town of Gardner, as recorded on May 18, 2026. The contract value is $2,413.75.

How much is the Fun Services of Kc contract with Town of Gardner worth?

The Fun Services of Kc contract with Town of Gardner is valued at $2,413.75.

What type of contract is this?

This is a government contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Gardner City Council Agenda Packet 2026-05-18 (AgendaPacket), dated May 18, 2026 from Town of Gardner. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Fun Services of Kc hold?

Fun Services of Kc 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 Town of Gardner currently buying?

Explore Town of Gardner's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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