City of Muncie Accounts Payable Invoice Report May 2026
Citywide janitorial services paid to Hillcroft
Trusted by teams at
Description
The City of Muncie paid Hillcroft Services, Inc. $8,126.32 for police cleaning and city janitorial services for April 2026. Both invoices were paid on May 8, 2026.
Contract Details
Contract Amount
$8,126.32
Vendor
HILLCROFT SERVICES INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
May 8, 2026
Contract Term
04/2026
Renewal Date
2026-04-30
Renewal Info
Recurring monthly janitorial and cleaning services for city facilities, billed by month.
More from HILLCROFT SERVICES INC
Related Contracts
City of Muncie Accounts Payable Invoice Report 2026-06-10
APPROVEDCity of Muncie Accounts Payable Invoice Report April 2026
APPROVEDCity of Muncie Accounts Payable Invoice Report 12/05/25
PAIDCity of Muncie Accounts Payable Invoice Report Nov 2025
APPROVEDCity of Muncie Accounts Payable Invoice Report 12/06/24
PAIDMore from City of Muncie
Board of Public Works and Safety Minutes 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
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.