Midway City Payment Approval Report Feb 2026
Payment for Building Supplies from Burton Lumber Pending
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Description
Burton Lumber to be paid $173.29 for building maintenance supplies and rebar used by Midway City in January and February 2026.
Contract Details
Contract Amount
$173.29
Vendor
BURTON LUMBER
Agency
City of Midway, UT
Contract Type
SUPPLIES
Document Date
February 23, 2026
Contract Term
Invoices dated 01/22/2026 and 02/18/2026; due 02/06/2026 and 03/10/2026
Renewal Date
2026-03-10
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