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MAINTENANCEPENDING

Midway City Payment Approval Report Feb 2026

Payment Approval Pending for Linen Services from ALSCO / AMERICAN LINEN

$105.03City of MidwayALSCO / AMERICAN LINENFebruary 23, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Midway City is preparing to pay ALSCO / AMERICAN LINEN $105.03 for mat and rug services provided at municipal buildings in December 2025 and February 2026.

Contract Details

Contract Amount

$105.03

Vendor

ALSCO / AMERICAN LINEN

Agency

City of Midway, UT

Contract Type

MAINTENANCE

Document Date

February 23, 2026

Contract Term

Invoices dated 12/22/2025 and 02/19/2026; due 01/10/2026 and 03/10/2026

Renewal Date

2026-03-10

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