Midway City Payment Approval Report February 2026
Trails Supplies Invoice Pending for Hardware Store
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Description
Timberline Ace Hardware is owed $55.78 for weed eater supplies for city trail maintenance.
Contract Details
Contract Amount
$55.78
Vendor
TIMBERLINE ACE HARDWARE
Agency
City of Midway, UT
Contract Type
SUPPLIES
Document Date
February 4, 2026
Contract Term
Invoice dated 02/09/2026, due 03/09/2026
Renewal Date
2026-03-09
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