City of Muncie Accounts Payable Invoice Report 2026-02-27
Public Works Striping Payment to Accurate Striping Inc.
Trusted by teams at
Description
City of Muncie approved a $5,500.00 payment to Accurate Striping Inc. for pavement striping for Public Works. The payment was processed via check.
Contract Details
Contract Amount
$5,500.00
Vendor
ACCURATE STRIPING INC
Agency
City of Muncie, IN
Contract Type
CONSTRUCTION
Document Date
February 27, 2026
Renewal Date
2026-02-27
More from ACCURATE STRIPING INC
Related Contracts
City of Carmel Board of Public Works Meeting Agenda 2026-05-20
PENDINGCity of Muncie Accounts Payable Invoice Report 2026-02-27
APPROVEDCity of Carmel Common Council Meeting Agenda February 2026
APPROVEDCity of Muncie Accounts Payable Invoice Report 12/26/25
APPROVEDCity of Muncie Accounts Payable Invoice Report 12/05/25
PAIDMore 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.