Pryor Public Schools Awards $865 Supplies Contract to 5678 Solutions LLC (May 2025)
- Disclosed value
- $865.00
- From report
- Approved
- May 5, 2025
The 30-second brief
The board approved an $865.00 General Fund encumbrance with 5678 Solutions, LLC for athletics poms under PO 25001791.
5678 Solutions LLC holds this supplies contract with Pryor Public Schools. Its other public contracts on record include work for Idabel Public Schools and Huntley Comm Sch Dist 158.
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Contract details
- Contract type
- Supplies
- Amount
- $865.00
- Document date
- May 5, 2025
- Vendor
- 5678 Solutions LLC
- Agency
- Pryor Public Schools
- Source document
- pryor-public-schools-report-2025-05-05_eaf.pdf (Report)
5678 Solutions LLC's other public contracts
More Pryor Public Schools contracts
Questions about this contract
Who was awarded the supplies contract by Pryor Public Schools?
5678 Solutions LLC was awarded this supplies contract by Pryor Public Schools, as recorded on May 5, 2025. The contract value is $865.00.
How much is the 5678 Solutions LLC contract with Pryor Public Schools worth?
The 5678 Solutions LLC contract with Pryor Public Schools is valued at $865.00, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in pryor-public-schools-report-2025-05-05_eaf.pdf (Report), dated May 5, 2025 from Pryor Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does 5678 Solutions LLC hold?
5678 Solutions LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Pryor Public Schools currently buying?
Explore Pryor Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.