Midway City Payment Approval Report February 2026
Rebar Supplies Invoices Pending for Cemetery Projects
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Description
Burton Lumber is owed $88.80 for rebar supplied for cemetery and corner marker installations; invoices pending payment by the City.
Contract Details
Contract Amount
$88.80
Vendor
BURTON LUMBER
Agency
City of Midway, UT
Contract Type
SUPPLIES
Document Date
February 4, 2026
Contract Term
Invoices dated 02/04/2026 and 02/09/2026, due 03/01/2026 and 02/19/2026
Renewal Date
2026-03-01
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