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UTILITIESAPPROVED

Berwyn Park District Board Meeting Agenda Packet May 2026

Fuel expense payment to City of Berwyn

$345.03Berwyn Park DistrictCITY OF BERWYNMay 19, 2026

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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
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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