City of Muncie Accounts Payable Invoice Report 2026-02-27
Striping Services Paid to Accurate Striping Inc.
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Description
The City of Muncie paid Accurate Striping Inc. $5,500.00 for street striping services for Public Works, processed on February 27, 2026.
Contract Details
Contract Amount
$5,500.00
Vendor
ACCURATE STRIPING INC
Agency
City of Muncie, IN
Contract Type
CONSTRUCTION
Document Date
February 27, 2026
Contract Term
Paid 2026-02-27 for services invoiced 2025-11-25
Renewal Date
2026-02-27
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