City of Muncie Accounts Payable Invoice Report March 2026
Facility Door Maintenance by Air Park Door Inc.
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Description
City of Muncie paid Air Park Door, Inc. $4,325.00 for maintenance and repairs to city facility doors and controls on March 20, 2026.
Contract Details
Contract Amount
$4,325.00
Vendor
AIR PARK DOOR INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
March 20, 2026
Contract Term
Paid 03/20/2026
Renewal Date
2026-03-20
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