City of Muncie Accounts Payable Invoice Report 2025-09-12
Asbestos Inspection Services Contract Paid to Air Management Techniques
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Description
Air Management Techniques, Inc. received $28,125.00 for comprehensive asbestos inspection and clearance services across various CDBG-related sites, paid by the city on September 12, 2025.
Contract Details
Contract Amount
$28,125.00
Vendor
AIR MANAGEMENT TECHNIQUES INC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 12, 2025
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