Civic IQ
MAINTENANCEAPPROVED

City of Muncie Accounts Payable Invoice Report October 2025

City Approves $14.5K to Coops for Lawn Services

$14,500.00City of MuncieCOOPS LAWN & LANDSCAPEOctober 31, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Coops Lawn and Landscape earned $14,500.00 for providing landscaping and maintenance services to the Muncie Sanitary District.

Contract Details

Contract Amount

$14,500.00

Vendor

COOPS LAWN & LANDSCAPE

Agency

City of Muncie, IN

Contract Type

MAINTENANCE

Document Date

October 31, 2025

Contract Term

Paid 10/31/2025

Renewal Date

2025-10-31

Renewal Info

Services likely ongoing, pending future approvals or renewals.

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