City of Muncie Accounts Payable Invoice Report Sept 2024
Public Works equipment supplied by ABI Attachments
Trusted by teams at
Description
ABI Attachments, Inc. provided equipment to the Public Works Department for $17,037.85, paid by the City of Muncie.
Contract Details
Contract Amount
$17,037.85
Vendor
ABI ATTACHMENTS INC
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
September 27, 2024
More from ABI ATTACHMENTS INC
Related Contracts
Lee County Board of Commissioners Agenda Packet 2026-06-15
APPROVEDSt. Charles Park District Board Meeting Agenda April 14, 2026
PENDINGSanta Fe Irrigation District Board of Directors Meeting Agenda Packet January 2026
APPROVEDNew Mexico Junior College Board Meeting Agenda February 2025
ONGOINGcity-of-pewaukee-2025-budget-highlights_745.pdf
PENDINGMore from City of Muncie
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
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.