duncan_public_schools_building_fund_encumbrance_re.pdf
Athletic Flag Order Increased With 5678 Solutions
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Description
Duncan Public Schools issued a change order with 5678 SOLUTIONS LLC on PO 21058, increasing the flag purchase for athletic events by $15.00. The adjustment is recorded under the Building Fund as of July 14, 2025.
Contract Details
Contract Amount
$15.00
Vendor
5678 SOLUTIONS LLC
Agency
Duncan Public Schools, OK
Contract Type
SUPPLIES
Document Date
September 8, 2025
Renewal Info
Change order increases the encumbrance by $15.00; updated total not specified.
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