City of Muncie Accounts Payable Invoice Report April 2026
Fire and Security Monitoring Paid to Koorsen
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Description
The City of Muncie paid KOORSEN FIRE & SECURITY, INC. $120.00 for fire/security monitoring services at the Centennial Office. The monitoring invoice dated April 1, 2026 was paid in April.
Contract Details
Contract Amount
$120.00
Vendor
KOORSEN FIRE & SECURITY INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
April 24, 2026
Contract Term
04/2026
Renewal Date
2026-05-01
Renewal Info
Ongoing monitoring service, likely billed monthly.
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