midway_city_council_regular_meeting_minutes_decemb.pdf
Retail Apparel Purchase from EMI Sportswear Approved
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Description
EMI Sportswear provided $856.06 in retail items for the Midway Must Haves program, paid by the City.
Contract Details
Contract Amount
$856.06
Vendor
EMI SPORTSWEAR
Agency
City of Midway, UT
Contract Type
SUPPLIES
Document Date
December 2, 2025
Renewal Date
2025-12-11
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