Trusted by teams at
Contract Details
Contract Amount
$400,000
Vendor
RESOLVETECH
Agency
Muncie Community Schools, IN
Contract Type
Emergency Repair
Document Date
August 13, 2024
Contract Term
NA
More from RESOLVETECH
More from Muncie Community Schools
muncie-community-schools-consulting-agreement-july-21-2025_450.pdf
muncie-community-schoolscontract2025-07-01_afb.pdf
muncie-community-schools-meeting-minutes-2025-06-24_a6a.txt
muncie-community-schools-accounts-payable-voucher-register-report-june-24-2025_dce.pdf
muncie-community-schools-accounts-payable-voucher-register-report-june-24-2025_dce.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.