City of Muncie Accounts Payable Invoice Report 2026-05-13
Police fleet software purchase from Ford Pro
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Description
Muncie paid Ford Pro $3,230.00 for police fleet management software under invoice INV45527247 via Check #281160.
Contract Details
Contract Amount
$3,230.00
Vendor
FORD PRO
Agency
City of Muncie, IN
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Renewal Info
Software likely provided under recurring subscription; specific term not indicated.
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