City of Muncie Awards $4,833 Supplies Contract to Green Pro Solutions (February 2023)
- Disclosed value
- $4,833.10
- From report
- Approved
- Feb 24, 2023
The 30-second brief
Muncie paid Green Pro Solutions $4,833.10 for cleaning supplies for the parks department from late 2022 invoices. The janitorial supply invoices were settled via Check #255579 on February 24, 2023.
Green Pro Solutions holds this supplies contract with City of Muncie. Its other public contracts on record include work for Town of Liberty and City of Independence.
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Contract details
- Contract type
- Supplies
- Amount
- $4,833.10
- Document date
- February 24, 2023
- Vendor
- Green Pro Solutions
- Agency
- City of Muncie
- Source document
- City of Muncie Accounts Payable Invoice Report Feb 2023 (Report)
Green Pro Solutions's other public contracts
More City of Muncie contracts
Questions about this contract
Who was awarded the supplies contract by City of Muncie?
Green Pro Solutions was awarded this supplies contract by City of Muncie, as recorded on February 24, 2023. The contract value is $4,833.10.
How much is the Green Pro Solutions contract with City of Muncie worth?
The Green Pro Solutions contract with City of Muncie is valued at $4,833.10, 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 City of Muncie Accounts Payable Invoice Report Feb 2023 (Report), dated February 24, 2023 from City of Muncie. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Green Pro Solutions hold?
Green Pro Solutions 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 City of Muncie currently buying?
Explore City of Muncie's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.