COUNTY OF GRUNDY SCHOOL DIST 111 Invoice Listing Report 2026-03-13
Entertainment Services Payment to Clowning Around Entertainment Inc
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Description
The district paid Clowning Around Entertainment Inc $4,892.00 in balance due for event entertainment services as invoiced on December 15, 2025.
Contract Details
Contract Amount
$4,892.00
Vendor
CLOWNING AROUND ENTERTAINMENT INC
Agency
Minooka CHSD 111, IL
Contract Type
OTHER
Document Date
March 13, 2026
Renewal Date
2025-12-15
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