Park & Rec Purchases from Betsy Ross Flag Girls
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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
More from BETSY ROSS FLAG GIRLS
Issuing Agency
Local Housing Authority
Newkirk, OK
More from Housing Authority of the city of Newkirk
newkirk-commission-meeting-minutes-september-22-2025_d62.pdf
newkirk-commission-meeting-minutes-september-22-2025_d62.pdf
newkirk-commission-meeting-minutes-september-22-2025_d62.pdf
newkirk-commission-meeting-minutes-september-22-2025_d62.pdf
newkirk-commission-meeting-minutes-september-22-2025_d62.pdf
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