City of Muncie Accounts Payable Invoice Report April 2026
IT Services Paid to South Central Planning & Development Commission
Trusted by teams at
Description
The City of Muncie paid SOUTH CENTRAL PLANNING & DEVELOPMENT COMMISSION $382.37 for IT services under account 759. The payment reflects specialized support for city information technology needs.
Contract Details
Contract Amount
$382.37
Vendor
SOUTH CENTRAL PLANNING & DEVELOPMENT COMMISSION
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 24, 2026
More from SOUTH CENTRAL PLANNING & DEVELOPMENT COMMISSION
Related Contracts
St. Mary Parish Council Agenda 2026-06-10
APPROVEDCity of Zachary Agenda Meeting of Mayor and Council 2026-05-26
PENDINGCity of Millington Board of Mayor and Aldermen Agenda Packet May 2026
APPROVEDTerrebonne Parish Council Minutes 2026-04-29
APPROVEDTown of Golden Meadow Council Meeting Minutes April 2026
APPROVEDMore from City of Muncie
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.