Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village Approves Lawn Care Payment to CHARRON
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Description
The Village of Berwyn authorized payment of $1,675.00 to CHARRON Lawn Care for spraying services covering village ditches and parks. The expense corresponds to the May 31, 2026 invoice period.
Contract Details
Contract Amount
$1,675.00
Vendor
CHARRON LAWN CARE
Agency
Town of Berwyn, NE
Contract Type
MAINTENANCE
Document Date
June 9, 2026
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Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
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