Aggregate Material Purchases Paid
City of MuncieCity · Muncie, IN- Disclosed value
- $36,875.89
- From report
- Document date
- Aug 19, 2026
The 30-second brief
Muncie paid IMI AGGREGATES, LLC $36,875.89 for aggregate materials supplied under customer account 88062.
Imi Aggregates LLC holds this supplies contract with City of Muncie. Its other public contracts on record include work for Fulton County.
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Contract details
- Contract type
- Supplies
- Amount
- $36,875.89
- Document date
- August 19, 2026
- Vendor
- Imi Aggregates LLC
- Agency
- City of Muncie
- Source document
- City of Muncie Accounts Payable Invoice Report 2026-08-19 (Report)
Imi Aggregates LLC's other public contracts
More City of Muncie contracts
Questions about this contract
Who was awarded the supplies contract by City of Muncie?
Imi Aggregates LLC was awarded this supplies contract by City of Muncie, as recorded on August 19, 2026. The contract value is $36,875.89.
How much is the Imi Aggregates LLC contract with City of Muncie worth?
The Imi Aggregates LLC contract with City of Muncie is valued at $36,875.89, 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.
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What other contracts does Imi Aggregates LLC hold?
Imi Aggregates LLC 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.
