SUPPLIESPENDING

Sticker Order from EMI Sportswear Unpaid

Midway City plans to pay EMI Sportswear $134.62 for stickers for its retail operations, invoiced June 26, 2026. The cost of goods sold invoice is due July 26, 2026.

Document date · July 14, 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
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Scope & details

The full contract record, as filed.

Contract amount
$134.62
Contract type
SUPPLIES
Document type
Report
Source document
Midway City Payment Approval Report 2026-07-14

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Midway?

Emi Sportswear was awarded this supplies contract by City of Midway, as recorded on July 14, 2026. The contract value is $134.62.

How much is the Emi Sportswear contract with City of Midway worth?

The Emi Sportswear contract with City of Midway is valued at $134.62, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in Midway City Payment Approval Report 2026-07-14 (Report), dated July 14, 2026 from City of Midway. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Emi Sportswear hold?

Emi Sportswear may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Emi Sportswear's profile

What is City of Midway currently buying?

Explore City of Midway's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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