City of Muncie Awards $184 Supplies Contract to Ccp Industries (April 2026)
- Disclosed value
- $183.84
- From report
- Approved
- Apr 17, 2026
The 30-second brief
The City of Muncie paid CCP INDUSTRIES $183.84 for maintenance wipes under account 0000147995. The invoice was processed on April 17, 2026.
Ccp Industries holds this supplies contract with City of Muncie. Its other public contracts on record include work for City of Port Hueneme and City of Grand Blanc.
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Contract details
- Contract type
- Supplies
- Amount
- $183.84
- Document date
- April 17, 2026
- Vendor
- Ccp Industries
- Agency
- City of Muncie
- Source document
- City of Muncie Accounts Payable Invoice Report April 2026 (Report)
Ccp Industries's other public contracts
More City of Muncie contracts
Questions about this contract
Who was awarded the supplies contract by City of Muncie?
Ccp Industries was awarded this supplies contract by City of Muncie, as recorded on April 17, 2026. The contract value is $183.84.
How much is the Ccp Industries contract with City of Muncie worth?
The Ccp Industries contract with City of Muncie is valued at $183.84, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in City of Muncie Accounts Payable Invoice Report April 2026 (Report), dated April 17, 2026 from City of Muncie. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Ccp Industries hold?
Ccp Industries may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Muncie currently buying?
Explore City of Muncie's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.