City of Parker Awards $449 Supplies Contract to Betsy Ross Flag Girls Inc (February 2026)
City of ParkerCity · TX- Disclosed value
- $448.84
- From report
- Approved
- Feb 1, 2026
The 30-second brief
Betsy Ross Flag Girls, Inc. received a $448.84 payment from the City of Parker on February 11, 2026, likely for flags or ceremonial supplies. The bill was paid via a regular accounts payable check.
Betsy Ross Flag Girls Inc holds this supplies contract with City of Parker. Its other public contracts on record include work for Eagle Mountain-Saginaw Independent School District and Grayson County.
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Contract details
- Contract type
- Supplies
- Amount
- $448.84
- Document date
- February 1, 2026
- Agency
- City of Parker
- Source document
- City of Parker Check Report 2026-02-01 (Report)
Betsy Ross Flag Girls Inc's other public contracts
More City of Parker contracts
Questions about this contract
Who was awarded the supplies contract by City of Parker?
Betsy Ross Flag Girls Inc was awarded this supplies contract by City of Parker, as recorded on February 1, 2026. The contract value is $448.84.
How much is the Betsy Ross Flag Girls Inc contract with City of Parker worth?
The Betsy Ross Flag Girls Inc contract with City of Parker is valued at $448.84, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in City of Parker Check Report 2026-02-01 (Report), dated February 1, 2026 from City of Parker. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Betsy Ross Flag Girls Inc hold?
Betsy Ross Flag Girls Inc 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 Parker currently buying?
Explore City of Parker's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
