Electrical materials invoice paid
City of MuncieCity · Muncie, IN- Disclosed value
- $32.50
- From report
- Document date
- Jul 29, 2026
The 30-second brief
The City of Muncie paid All Phase Electric Supply $32.50 for electrical materials under account CJ-62741. The invoice was paid by check on July 31, 2026.
All Phase Electric Supply holds this supplies contract with City of Muncie. Its other public contracts on record include work for City of Oak Harbor and Skagit PUD.
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Contract details
- Contract type
- Supplies
- Amount
- $32.50
- Document date
- July 29, 2026
- Agency
- City of Muncie
- Source document
- City of Muncie Accounts Payable Invoice Report 2026-07-29 (Report)
All Phase Electric Supply's other public contracts
More City of Muncie contracts
Questions about this contract
Who was awarded the supplies contract by City of Muncie?
All Phase Electric Supply was awarded this supplies contract by City of Muncie, as recorded on July 29, 2026. The contract value is $32.50.
How much is the All Phase Electric Supply contract with City of Muncie worth?
The All Phase Electric Supply contract with City of Muncie is valued at $32.50, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in City of Muncie Accounts Payable Invoice Report 2026-07-29 (Report), dated July 29, 2026 from City of Muncie. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does All Phase Electric Supply hold?
All Phase Electric Supply may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Muncie currently buying?
Explore City of Muncie's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.