DDA Lists Shayla Hopper Etsy Event Invoice
- Disclosed value
- $194.05
- From agenda
- Document date
- Oct 15, 2026
The 30-second brief
The Downtown Development Authority listed a $194.05 Spooktacular invoice payable to Shayla Hopper for Etsy-sourced awards and monograms. The amount includes $92.29 for awards and $101.76 for monograms.
Hopper, Shayla holds this supplies contract with City of Flat Rock. Its other public contracts on record include work for Town of Nester.
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Contract details
- Contract type
- Supplies
- Amount
- $194.05
- Document date
- October 15, 2026
- Vendor
- Hopper, Shayla
- Agency
- City of Flat Rock
- Source document
- Downtown Development Authority Agenda Special Meeting October 15, 2026 (Agenda)
Hopper, Shayla's other public contracts
More City of Flat Rock contracts
Questions about this contract
Who was awarded the supplies contract by City of Flat Rock?
Hopper, Shayla was awarded this supplies contract by City of Flat Rock, as recorded on October 15, 2026. The contract value is $194.05.
How much is the Hopper, Shayla contract with City of Flat Rock worth?
The Hopper, Shayla contract with City of Flat Rock is valued at $194.05, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Downtown Development Authority Agenda Special Meeting October 15, 2026 (Agenda), dated October 15, 2026 from City of Flat Rock. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Hopper, Shayla hold?
Hopper, Shayla may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Flat Rock currently buying?
Explore City of Flat Rock's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.