SUPPLIESPAID

Controller office copier billing paid

Muncie paid ICC Business Products $233.80 for metered copier billing for the Controller's office. The invoice was settled via check on July 31, 2026.

Document date · July 29, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$233.80
Contract type
SUPPLIES
Document type
Report
Source document
City of Muncie Accounts Payable Invoice Report 2026-07-29

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Muncie?

Icc Business Products was awarded this supplies contract by City of Muncie, as recorded on July 29, 2026. The contract value is $233.80.

How much is the Icc Business Products contract with City of Muncie worth?

The Icc Business Products contract with City of Muncie is valued at $233.80, 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.

What other contracts does Icc Business Products hold?

Icc Business Products may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is City of Muncie currently buying?

Explore City of Muncie's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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