City of Muncie Accounts Payable Invoice Report Jan 2025
Weber Office Equipment delivers office solutions
Trusted by teams at
Description
Weber Office Equipment provided $1,960.73 in office equipment, service, and supplies to city departments in January 2025.
Contract Details
Contract Amount
$1,960.73
Vendor
WEBER OFFICE EQUIPMENT
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
January 31, 2025
More from WEBER OFFICE EQUIPMENT
Related Contracts
City of Muncie Accounts Payable Invoice Report 2026-05-22
PAIDCity of Muncie Accounts Payable Invoice Report 2026-05-21
APPROVEDCity of Muncie Accounts Payable Invoice Report 12/05/25
PAIDmuncie-community-schools-accounts-payable-voucher-register-may-22-2025_64c.pdf
approvedCity of Muncie Accounts Payable Invoice Report 12/28/23
APPROVEDMore from City of Muncie
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.