Athletic Flag Order Increased With 5678 Solutions
- Disclosed value
- $15.00
- From report
- Document date
- Sep 8, 2025
The 30-second brief
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.
5678 Solutions LLC holds this supplies contract with Duncan Public Schools. Its other public contracts on record include work for Idabel Public Schools and Huntley Comm Sch Dist 158.
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Contract details
- Contract type
- Supplies
- Amount
- $15.00
- Document date
- September 8, 2025
- Vendor
- 5678 Solutions LLC
- Agency
- Duncan Public Schools
- Source document
- duncan_public_schools_building_fund_encumbrance_re.pdf (Report)
5678 Solutions LLC's other public contracts
More Duncan Public Schools contracts
Questions about this contract
Who was awarded the supplies contract by Duncan Public Schools?
5678 Solutions LLC was awarded this supplies contract by Duncan Public Schools, as recorded on September 8, 2025. The contract value is $15.00.
How much is the 5678 Solutions LLC contract with Duncan Public Schools worth?
The 5678 Solutions LLC contract with Duncan Public Schools is valued at $15.00, 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 duncan_public_schools_building_fund_encumbrance_re.pdf (Report), dated September 8, 2025 from Duncan Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does 5678 Solutions LLC hold?
5678 Solutions LLC 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 Duncan Public Schools currently buying?
Explore Duncan Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.