SUPPLIESAPPROVED

City of Muncie Awards $139 Supplies Contract to Gripp Inc (June 2026)

The City of Muncie paid GRIPP, INC. $139.28 for a Sunkeeper component for CSO7 at WPCF under invoice 11241 dated May 22, 2026. The specialized part was paid on June 12, 2026.

Status
APPROVED
Document date
June 10, 2026
Contract type
SUPPLIES
Vendor
Gripp Inc
Agency
City of Muncie · IN

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$139.28
Contract type
SUPPLIES
Document type
Report
Source document
City of Muncie Accounts Payable Invoice Report 2026-06-10

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Muncie?

Gripp Inc was awarded this supplies contract by City of Muncie, as recorded on June 10, 2026. The contract value is $139.28.

How much is the Gripp Inc contract with City of Muncie worth?

The Gripp Inc contract with City of Muncie is valued at $139.28, 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 2026-06-10 (Report), dated June 10, 2026 from City of Muncie. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Gripp Inc hold?

Gripp Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is City of Muncie currently buying?

Explore City of Muncie's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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