City of Muncie Board of Public Works and Safety Minutes 2026-05-13
Star Bank Fire Truck Payment EFT Approved
Trusted by teams at
Description
The Muncie Board of Public Works and Safety approved an EFT payment of $56,966.29 to Star Bank for a fire truck payment. This financing-related claim was part of the overall register of claims totaling $877,967.87.
Contract Details
Contract Amount
$56,966.29
Vendor
STAR BANK
Agency
City of Muncie, IN
Contract Type
FINANCIAL_SERVICES
Document Date
May 13, 2026
More from STAR BANK
Related Contracts
Bertha-Hewitt Schools ISD#0786 Voucher Detail Report 2026-05-18
ONGOINGCity of Muncie Board of Public Works and Safety Minutes 2026-05-13
APPROVEDStevens County Board of Commissioners Meeting Agenda Packet 2026-05-05
APPROVEDBertha-Hewitt Schools ISD#0786 Payment Reg by Bank and Check April 2026
ONGOINGCity of Muncie Board of Public Works and Safety Meeting Minutes April 1 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.