Craig WrightCity Controller
*******@************
+1 (***) ***-****
City of Muncie
Track open bid opportunities, contracts, public meetings, and key contacts for City of Muncie.
- Buyer type:
- City
- Location:
- Muncie, IN
- Country:
- US
Track open bid opportunities, contracts, public meetings, and key contacts for City of Muncie.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
207940
Employee FTE
Full-time equivalent employees.
745
Population
Population size to gauge opportunity scale.
65,466
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
52 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Procurement guidance and navigation tips.
Procurement Hell Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
Track vendor wins and renewal opportunities
This document is an invoice report from the City of Muncie Board of Works, dated April 12, 2024, detailing various expenditures across multiple departments and funds. It includes line items for office supplies, utilities, maintenance, services, and equipment from numerous vendors. The report also contains EFT transaction summaries and an email from the City Controller highlighting specific claims for approval, including a significant IT Logos contract with Tyler Technologies extending through March 31, 2025. The total amount for all funds in the invoice report section is $440,232.89.
This document is an invoice report from the City of Muncie Board of Works, dated January 5, 2024, detailing various expenditures across multiple departments and funds. It includes individual invoice line items for services and goods from numerous vendors, with invoice dates primarily from September to December 2023. The report also contains an email highlighting specific claims, including an IT contract agreement for January to June 2024.
This document is an invoice report from the City of Muncie Board of Works, dated February 23, 2024, detailing various expenditures across multiple departments and funds. It lists numerous individual invoices for goods and services, including health insurance, office supplies, equipment, maintenance, and other services, with transaction dates ranging from December 2023 to February 2024. The report includes departmental and fund-level totals, with an "All Funds Totals" of $844,145.19 for the detailed invoices and a separate "EFT Totals" of $128,405.95 for electronic fund transfers. An accompanying email highlights specific claims for approval.
This document is an invoice report from the City of Muncie Board of Works, dated October 25, 2024, detailing various expenditures across multiple departments and funds. It lists numerous invoices from different vendors for services and supplies, including health insurance, office supplies, water, auto repairs, medical services, and equipment. The report includes individual invoice amounts, GL account totals, department totals, and fund totals. It also contains an Electronic Funds Transfer (EFT) report and an email from the Controller highlighting specific claims for approval. The earliest transaction is from June 18, 2024, and the latest is October 21, 2024.
This document is the City of Muncie Board of Works Invoice Report for December 13, 2024, detailing numerous invoices and EFT transactions across various city departments and funds. It covers expenses for a wide range of goods and services, including office supplies, legal services, utilities, maintenance, equipment, and community projects. The report provides itemized financial data for each transaction, with an 'All Funds Totals' of $522,888.60 for the invoice section and separate totals for EFT transactions.
See expiring contracts, renewal timing, pricing history, and competitor awards, then sync the data to your CRM.
Expiring contracts, renewals, and award history
Competitor contract data and source files
Budget and spend signals to prioritize accounts
Board meetings and strategic plans from City of Muncie
The meeting included a review of claims and facade grants, a discussion regarding housing market studies and local redevelopment projects, and progress updates on ongoing initiatives such as The Point, a potential downtown hotel, property developments at 620 North Walnut, McKinley neighborhood residential projects, and mall redevelopment. Additionally, the commission addressed the termination of the Indiana Stamping Tax Increment Financing district, noting that the associated project debt has been retired.
The meeting focused on departmental updates regarding recruit completion and ongoing training initiatives. The department's response to significant flooding events was formally recognized and commended. An update was provided on a pending disciplinary matter and the appointment of an administrative hearing officer. The Commission reviewed and processed the proposed 2027 budget. Additionally, the Commission authorized conditional offers of employment for three candidates to address upcoming personnel vacancies.
Public-sector contacts connected to City of Muncie.
Native sync to Salesforce and HubSpot
The board approved a claims register exceeding $2.2 million and discussed various operational updates. These included a request for bids for fencing at the Wilson Road leaf composting property and guidelines for the upcoming leaf collection season, emphasizing the use of paper bags. The Bureau of Water Quality was recognized for receiving a grant for its muscle propagation program. The board also reviewed community outreach initiatives, such as a Trunk or Treat event, and received updates on ongoing infrastructure projects, including sewer repairs and road closures. Additionally, the board approved Amendment 3 to the CSO 7 guaranteed savings contract, a $21.8 million project focused on storm and sanitary infrastructure improvements. Finally, the board commended the team for ongoing efforts to modernize the district laboratory.
Extracted from official board minutes, strategic plans, and video transcripts.
Track City of Muncie meetings, strategic plans, and budget discussions before the public bid appears.
Early signals from meeting minutes and plans
Vendor mentions and competitor tracking
Decision timeline from discussion to RFP
Quotable insights from buyer leadership
