City of Muncie Accounts Payable Invoice Report 2026-06-03
Police Medical Screening Services Paid to Ascension St. Vincent
Trusted by teams at
Description
ASCENSION ST. VINCENT PUBLIC SAFETY MEDICAL received $6,111.88 for police medical and new hire screening services.
Contract Details
Contract Amount
$6,111.88
Vendor
ASCENSION ST. VINCENT PUBLIC SAFETY MEDICAL
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
Contract Term
Paid 06/05/2026 for April 2026 invoices
Renewal Date
2026-06-05
More from ASCENSION ST. VINCENT PUBLIC SAFETY MEDICAL
Related Contracts
West Lafayette Board of Public Works and Safety AgendaPacket 2026-06-02
APPROVEDCity of Muncie Accounts Payable Invoice Report 2026-05-13
APPROVEDCity of Muncie Accounts Payable Invoice Report April 2026
APPROVEDCity of Muncie Accounts Payable Invoice Report Feb 2026
APPROVEDnoblesville_board_of_public_works_and_safety_agend.pdf
PENDINGMore from City of Muncie
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
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.