Fuel expense payment to City of Berwyn
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Description
Berwyn Park District approved a $345.03 payment to the City of Berwyn for February 2026 fuel charges. The expense supports vehicle and equipment operations.
Contract Details
Contract Amount
$345.03
Vendor
CITY OF BERWYN
Agency
Berwyn Park District, IL
Contract Type
UTILITIES
Document Date
May 19, 2026
Renewal Info
Ongoing municipal fuel billing; no fixed contract term provided.
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Berwyn Park District Board Meeting Agenda Packet May 2026
Berwyn Park District Board Meeting Agenda Packet May 2026
Berwyn Park District Board Meeting Agenda Packet May 2026
Berwyn Park District Board Meeting Agenda Packet May 2026
Berwyn Park District Board Meeting Agenda Packet May 2026
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