City of Muncie Accounts Payable Invoice Report 2026-06-03
Fuel Supply Payment to AGBEST LLC Approved
Trusted by teams at
Description
The City of Muncie approved payment to AGBEST LLC for fuel supplies totaling $2,490.34 covering multiple invoices in May 2026.
Contract Details
Contract Amount
$2,490.34
Vendor
AGBEST LLC
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
June 3, 2026
Contract Term
Paid 06/05/2026 for May 2026 invoices
Renewal Date
2026-06-05
More from AGBEST LLC
Related Contracts
City of Muncie Accounts Payable Invoice Report 2026-05-29
APPROVEDCity of Muncie Accounts Payable Invoice Report 2026-05-26
PAIDCity of Muncie Accounts Payable Invoice Report 2026-05-26
PAIDCity of Muncie Accounts Payable Invoice Report 2026-05-26
PAIDCity of Muncie Accounts Payable Invoice Report 2026-05-22
PAIDMore 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.