Civic IQ
SUPPLIESAPPROVED

newkirk-commission-meeting-minutes-september-22-2025_d62.pdf

Park & Rec Purchases from Betsy Ross Flag Girls

$860.96Housing Authority of the city of NewkirkBETSY ROSS FLAG GIRLSSeptember 22, 2025

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Commission authorized a Park & Rec Fund payment of $860.96 to Betsy Ross Flag Girls for flags or related materials. This expense supports park and recreation activities.

Contract Details

Contract Amount

$860.96

Vendor

BETSY ROSS FLAG GIRLS

Agency

Housing Authority of the city of Newkirk, OK

Contract Type

SUPPLIES

Document Date

September 22, 2025

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free