Electrical Supply Invoices Paid
City of MuncieCity · Muncie, IN- Disclosed value
- $394.51
- From report
- Document date
- Aug 19, 2026
The 30-second brief
Muncie paid KIRBY RISK CORPORATION $394.51 for electrical supplies under customer account 87780.
Kirby Risk Corporation holds this supplies contract with City of Muncie. Its other public contracts on record include work for Danville Police Department and City of Danville city.
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Contract details
- Contract type
- Supplies
- Amount
- $394.51
- Document date
- August 19, 2026
- Vendor
- Kirby Risk Corporation
- Agency
- City of Muncie
- Source document
- City of Muncie Accounts Payable Invoice Report 2026-08-19 (Report)
Kirby Risk Corporation's other public contracts
More City of Muncie contracts
Questions about this contract
Who was awarded the supplies contract by City of Muncie?
Kirby Risk Corporation was awarded this supplies contract by City of Muncie, as recorded on August 19, 2026. The contract value is $394.51.
How much is the Kirby Risk Corporation contract with City of Muncie worth?
The Kirby Risk Corporation contract with City of Muncie is valued at $394.51, 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 Kirby Risk Corporation hold?
Kirby Risk Corporation 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.