union_r_xi_school_district_expenditure_report_febr.pdf
HS Cheer Supply Order Approved for 5678 SOLUTIONS LLC
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Description
Union R-XI School District authorized and paid $455.00 to 5678 SOLUTIONS LLC for High School Football Cheer 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
February 28, 2025
Contract Term
September 2024
Renewal Date
2024-09-30
Renewal Info
One-time purchase; not a recurring contract.
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