Midway City Payment Approval Report Feb 2026
Public Works Parts Purchase Pending to Car Quest Auto Parts
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Description
Car Quest Auto Parts has invoiced Midway City $706.31 for auto parts and repair materials for public works and parks.
Contract Details
Contract Amount
$706.31
Vendor
CAR QUEST AUTO PARTS
Agency
City of Midway, UT
Contract Type
SUPPLIES
Document Date
February 23, 2026
Contract Term
Invoices dated 01/20/2026 and 01/27/2026; due 02/13/2026 and 02/20/2026
Renewal Date
2026-02-20
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