Copy Service Charges Paid to ICC Business Products

The City of Muncie paid ICC BUSINESS PRODUCTS $321.09 for copy charges under invoice PSVI-074212 dated July 27, 2026. Payment was made on August 21, 2026.

Document date · August 19, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$321.09

Contract type

SUPPLIES

Contract term

Invoice dated 07/27/2026; paid 08/21/2026

Document type

Report

Source document

City of Muncie Accounts Payable Invoice Report 2026-08-19

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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 August 19, 2026. The contract value is $321.09.

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 $321.09, 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 2026-08-19 (Report), dated August 19, 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?

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