City of Muncie Accounts Payable Invoice Report 2026-05-21
Muncie pays YWCA for CDBG-funded services
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Description
The City of Muncie paid YWCA CENTRAL INDIANA a total of $29,365.63 under the 2025 CDBG public services program for payroll periods from November 30, 2025 through April 18, 2026. All YWCA invoices were settled on May 22, 2026.
Contract Details
Contract Amount
$29,365.63
Vendor
YWCA CENTRAL INDIANA
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
2025-11-30 to 2026-04-18 (multiple payroll periods)
Renewal Date
2026-04-18
Renewal Info
Ongoing CDBG public services contract covering late 2025 through at least April 2026.
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