union_r_xi_school_district_expenditure_report_july.pdf
High School Cheer Supplies Purchased from 5678 Solutions
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Description
Union R-XI School District approved a $455 payment to 5678 SOLUTIONS LLC for high school cheer supplies on September 11, 2024.
Contract Details
Contract Amount
$455.00
Vendor
5678 SOLUTIONS LLC
Agency
Union R-XI School District, MO
Contract Type
SUPPLIES
Document Date
July 10, 2025
Contract Term
9/11/2024 (one-time)
Renewal Date
2024-09-11
Renewal Info
One-time order; future purchases not specified.
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