City of Muncie Accounts Payable Invoice Report 2026-06-10
Chemistry lab supplies from FISHER SCIENTIFIC paid
Trusted by teams at
Description
Muncie paid FISHER SCIENTIFIC COMPANY, LLC $292.37 for reaction tubes for a chemistry lab under account 563970-001. The lab supply invoices dated May 20–21, 2026 were paid on June 12, 2026.
Contract Details
Contract Amount
$292.37
Vendor
FISHER SCIENTIFIC COMPANY LLC
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
June 10, 2026
More from FISHER SCIENTIFIC COMPANY LLC
Related Contracts
Township High School District 214 AgendaPacket 2026-06-25
APPROVEDSweetwater Authority Agenda 2026-06-24
RATIFIEDSweetwater Authority Agenda 2026-06-24
RATIFIEDSaranac Central School District Board of Education Meeting Agenda 2026-06-15
AWARDEDCity of Warner Robins AgendaPacket 2026-06-15
PENDINGMore from City of Muncie
Board of Public Works and Safety Minutes 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
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.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.