Berwick Township Meeting Minutes April 14, 2026
Office Supplies Payment to Office Specialists Approved
Trusted by teams at
Description
Berwick Township authorized a $323.13 payment to Office Specialists for office-related supplies or services in its April 14, 2026 bill list. The expenditure supports township administrative operations.
Contract Details
Contract Amount
$323.13
Vendor
OFFICE SPECIALISTS
Agency
Town of Berwick, IL
Contract Type
SUPPLIES
Document Date
April 14, 2026
More from OFFICE SPECIALISTS
Related Contracts
City of Monmouth Invoice Report April 2026
APPROVEDBerwick Township Meeting Minutes March 2026
APPROVEDCity of Monmouth Invoice Report February 2026
APPROVEDCity of Monmouth Invoice Report February 2026
APPROVEDCity of Monmouth Invoice Report February 2026
APPROVEDMore from Town of Berwick
Berwick Township Meeting Minutes April 14, 2026
Berwick Township Meeting Minutes April 14, 2026
Berwick Township Meeting Minutes April 14, 2026
Berwick Township Meeting Minutes April 14, 2026
Berwick Township Meeting Minutes April 14, 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.