City of Muncie Accounts Payable Invoice Report Jan 2025
Architectural Services Payment to US ARCHITECTS
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Description
US ARCHITECTS was paid $8,500.00 for architectural services related to Thomas Park improvements. Paid January 3, 2025.
Contract Details
Contract Amount
$8,500.00
Vendor
US ARCHITECTS
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 3, 2025
Contract Term
2024
Renewal Date
2024-12-31
Renewal Info
Project/task order contracting.
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