City of Muncie Accounts Payable Invoice Report April 2026
Janitorial Services and Sponsorship Paid to Hillcroft
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Description
The City of Muncie paid HILLCROFT SERVICES, INC. a total of $8,526.32 for March 2026 janitorial and cleaning services and a sponsorship of a 2026 golf outing. The combined invoices were settled in April.
Contract Details
Contract Amount
$8,526.32
Vendor
HILLCROFT SERVICES INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
April 24, 2026
Contract Term
03/2026
Renewal Date
2026-04-30
Renewal Info
Includes recurring monthly janitorial services for city facilities.
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