city-of-newkirk-board-of-commissioners-regular-meeting-agenda-september-22-2025_873.pdf
Park & Rec purchase from Betsy Ross Flag Girls
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Description
The agenda lists a Park & Rec Fund payment of $860.96 to Betsy Ross Flag Girls for flags or related materials. Commissioners will decide on this purchase as part of the special claims.
Contract Details
Contract Amount
$860.96
Vendor
BETSY ROSS FLAG GIRLS
Agency
City of Newkirk, OK
Contract Type
SUPPLIES
Document Date
September 22, 2025
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