City of Muncie Accounts Payable Invoice Report Feb 2026
Asbestos Clearance Paid to Air Management Techniques
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Description
The City of Muncie disbursed $42,299.92 to Air Management Techniques, Inc. for comprehensive asbestos clearance and abatement at multiple properties under the CDBG program, paid on February 13, 2026.
Contract Details
Contract Amount
$42,299.92
Vendor
AIR MANAGEMENT TECHNIQUES INC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 13, 2026
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