Midway City Payment Approval Report Feb 2026
Office Supplies Payment Due to ODP Business Solutions LLC
Trusted by teams at
Description
ODP Business Solutions LLC to be paid $313.73 for office supplies ordered in February 2026.
Contract Details
Contract Amount
$313.73
Vendor
ODP BUSINESS SOLUTIONS LLC
Agency
City of Midway, UT
Contract Type
SUPPLIES
Document Date
February 23, 2026
Contract Term
Invoices dated 02/03/2026 to 02/16/2026; latest due 03/22/2026
Renewal Date
2026-03-22
More from ODP BUSINESS SOLUTIONS LLC
Related Contracts
Hidden Valley Lake Community Services District AgendaPacket 2026-06-17
ONGOINGGarden Grove Unified School District Agenda Regular Board Meeting 2026-06-16
AWARDEDCity of Newburgh Industrial Development Agency AgendaPacket Board Meeting 2026-06-15
ONGOINGOakland Unified School District Agenda 2026-06-10
APPROVEDOakland Unified School District Agenda 2026-06-10
APPROVEDMore from City of Midway
Midway City Payment Approval Report Feb 2026
Midway City Payment Approval Report Feb 2026
Midway City Payment Approval Report Feb 2026
Midway City Payment Approval Report Feb 2026
Midway City Payment Approval Report Feb 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.