union_r_xi_school_district_expenserevenue_report_m.pdf
Cheer Supplies Purchased from 5678 SOLUTIONS LLC
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Description
Union R-XI School District purchased cheer supplies for the high school football team from 5678 SOLUTIONS LLC in September 2024 for $455.
Contract Details
Contract Amount
$455.00
Vendor
5678 SOLUTIONS LLC
Agency
Union R-XI School District, MO
Contract Type
SUPPLIES
Document Date
May 31, 2025
Contract Term
2024-09-11
Renewal Date
2024-09-11
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APPROVEDunion_r_xi_school_district_expenditure_report_febr.pdf
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Union R-XI School District Expenditure Report March 2026
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Union R-XI School District Expenditure Report March 2026
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