City of Muncie Accounts Payable Invoice Report 2026-05-13
WPCF flow monitoring and studies paid to Gripp
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Description
Muncie paid Gripp, Inc. $10,118.00 for WPCF flow monitoring and a temporary trunk line flow study via Check #281175.
Contract Details
Contract Amount
$10,118.00
Vendor
GRIPP INC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Renewal Info
Includes ongoing monthly flow monitoring services.
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