City of Muncie Accounts Payable Invoice Report 2026-05-26
A-1 Graphics Paid for Building Commission Graphics
Trusted by teams at
Description
A-1 Graphics Inc received $355.00 for building commission graphic services for the City of Muncie.
Contract Details
Contract Amount
$355.00
Vendor
A-1 GRAPHICS INC
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Date
2026-05-22
More from A-1 GRAPHICS INC
Related Contracts
City of Muncie Accounts Payable Invoice Report 2026-05-29
APPROVEDCity of Muncie Accounts Payable Invoice Report 2026-05-22
PAIDCity of Muncie Accounts Payable Invoice Report 2026-05-21
APPROVEDCity of Muncie Accounts Payable Invoice Report April 2026
APPROVEDCity of Muncie Accounts Payable Invoice Report April 2026
APPROVEDMore from City of Muncie
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
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.