Event Services Payment to Main Event Entertainment
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Description
Marlin ISD processed a $1,995.00 payment to Main Event Entertainment Inc for event-related services in December 2024. This expenditure was part of the December financial report approved by the Board of Managers.
Contract Details
Contract Amount
$1,995.00
Vendor
MAIN EVENT ENTERTAINMENT INC
Agency
Marlin Isd, TX
Contract Type
OTHER
Document Date
January 13, 2025
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