City of Muncie Awards $111 Supplies Contract to FEDEX (June 2026)
City of MuncieCity · Muncie, IN- Disclosed value
- $111.11
- From report
- Approved
- Jun 18, 2026
The 30-second brief
Muncie paid FEDEX $111.11 for police shipping charges under invoice 9-719-87388 dated May 20, 2026. The invoice was paid June 18, 2026.
FEDEX holds this supplies contract with City of Muncie. Its other public contracts on record include work for River Hall Community Development District and Mayfair Community Development District.
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Contract details
- Contract type
- Supplies
- Amount
- $111.11
- Document date
- June 18, 2026
- Vendor
- FEDEX
- Agency
- City of Muncie
- Source document
- City of Muncie Accounts Payable Invoice Report 2026-06-18 (Report)
FEDEX's other public contracts
More City of Muncie contracts
Questions about this contract
Who was awarded the supplies contract by City of Muncie?
FEDEX was awarded this supplies contract by City of Muncie, as recorded on June 18, 2026. The contract value is $111.11.
How much is the FEDEX contract with City of Muncie worth?
The FEDEX contract with City of Muncie is valued at $111.11, 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 2026-06-18 (Report), dated June 18, 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 FEDEX hold?
FEDEX 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.