union_r_xi_school_district_expenditure_report_apri.pdf
Cheer Program Supply Purchase from 5678 Solutions LLC
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Description
5678 Solutions LLC was paid $455 for Union R-XI High School football cheer program supplies in September 2024.
Contract Details
Contract Amount
$455.00
Vendor
5678 SOLUTIONS LLC
Agency
Union R-XI School District, MO
Contract Type
SUPPLIES
Document Date
April 30, 2025
Contract Term
9/11/2024 (single purchase)
Renewal Date
2024-09-11
Renewal Info
Ad hoc athletic purchase; no indication of annual renewal.
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