Village Approves Transfer Fees Payment
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Description
The Village of Berwyn approved payment of $114.00 to Custer Transfer Station for transfer fees incurred during the February–March 2026 billing period. The payment was authorized as part of the regular accounts payable claims.
Contract Details
Contract Amount
$114.00
Vendor
CUSTER TRANSFER STATION
Agency
Town of Berwyn, NE
Contract Type
FACILITIES
Document Date
March 10, 2026
Contract Term
Invoice date 03/01/26, due 03/10/26 (one-time payment)
Renewal Info
Single invoice payment; no recurring contract terms stated.
More from CUSTER TRANSFER STATION
More from Town of Berwyn
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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