City Purchases Event Supplies from Flowers Full Throttle
City of St. JamesCity · MO- Disclosed value
- $2,130.00
- From agendapacket
- Document date
- Nov 9, 2026
The 30-second brief
St. James issued a $2,130.00 payment to FFT FLOWERS FULL THROTTLE on October 5, 2026 for supplies and materials related to the GFF program. The expense is recorded entirely to GFF supplies and materials.
Fft Flowers Full Throttle holds this supplies contract with City of St. James.
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Contract details
- Contract type
- Supplies
- Amount
- $2,130.00
- Document date
- November 9, 2026
- Vendor
- Fft Flowers Full Throttle
- Agency
- City of St. James
- Source document
- City of St. James AgendaPacket Regular City Council Meeting 2026-11-09 (AgendaPacket)
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Questions about this contract
Who was awarded the supplies contract by City of St. James?
Fft Flowers Full Throttle was awarded this supplies contract by City of St. James, as recorded on November 9, 2026. The contract value is $2,130.00.
How much is the Fft Flowers Full Throttle contract with City of St. James worth?
The Fft Flowers Full Throttle contract with City of St. James is valued at $2,130.00, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of St. James AgendaPacket Regular City Council Meeting 2026-11-09 (AgendaPacket), dated November 9, 2026 from City of St. James. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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