Midway City Payment Approval Report Feb 2026
Ice Rink Repair & Brine Service Awaiting Payment
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Description
Commercial Mechanical provided repairs and brine delivery to Midway City's ice rink; payment of $7,924.92 pending.
Contract Details
Contract Amount
$7,924.92
Vendor
COMMERCIAL MECHANICAL
Agency
City of Midway, UT
Contract Type
MAINTENANCE
Document Date
February 23, 2026
Contract Term
Invoice dated 02/11/2026, due 03/11/2026
Renewal Date
2026-03-11
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