Union R-XI School District Expenditure Report March 2026
5678 SOLUTIONS LLC Receives Cheerleading Supplies Order
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Description
Union R-XI School District approved a $1,295 purchase from 5678 SOLUTIONS LLC for cheerleading supplies in October 2025.
Contract Details
Contract Amount
$1,295.00
Vendor
5678 SOLUTIONS LLC
Agency
Union R-XI School District, MO
Contract Type
SUPPLIES
Document Date
March 11, 2026
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Union R-XI School District Expenditure Report March 2026
Union R-XI School District Expenditure Report March 2026
Union R-XI School District Expenditure Report March 2026
Union R-XI School District Expenditure Report March 2026
Union R-XI School District Expenditure Report March 2026
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