Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
Fire Hall Garage Maintenance by Sandhills Drywall
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Description
The Village board is considering a $138.05 payment to Sandhills Drywall & Seamless for garage maintenance work at the Fire Hall. This expense addresses facility upkeep needs.
Contract Details
Contract Amount
$138.05
Vendor
SANDHILLS DRYWALL & SEAMLESS
Agency
Town of Berwyn, NE
Contract Type
FACILITIES
Document Date
May 5, 2026
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Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
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