City of Muncie Accounts Payable Invoice Report 12/05/25
Janitorial Services Paid to HILLCROFT SERVICES INC
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Description
HILLCROFT SERVICES, INC. provided janitorial services to the City of Muncie for $5,492.88 in November 2025.
Contract Details
Contract Amount
$5,492.88
Vendor
HILLCROFT SERVICES INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
December 5, 2025
Contract Term
November 2025
Renewal Date
2025-11-30
Renewal Info
Monthly contract; may be renewed regularly.
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