wilson-isd-report-2024-10-21_ca6.pdf
American Flag Shoppe Supplies Payment
Trusted by teams at
Description
A payment of $966.00 was made to AMERICAN FLAG SHOPPE for supplies.
Contract Details
Contract Amount
$966.00
Vendor
AMERICAN FLAG SHOPPE
Agency
Wilson Isd, TX
Contract Type
SUPPLIES
Document Date
October 21, 2024
More from AMERICAN FLAG SHOPPE
Related Contracts
Marion Township Workshop Meeting Agenda April 2026
PENDINGlaureldale-borough-council-meeting-minutes-july-7-2025_f07.pdf
approvedwilson-isd-report-2025-04-14_dfb.pdf
approvedwilson-public-schoolsreport2024-10-22_e97.pdf
APPROVEDMore from Wilson Isd
Wilson ISD Regular Board Meeting February 2026
wilson_isd_joint_election_resolution_with_lynn_cou.pdf
wilson_isd_regular_board_meeting_agenda_january_12.pdf
wilson_isd_regular_board_meeting_agenda_january_12.pdf
wilson_isd_regular_board_meeting_agenda_january_12.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.