Berwick Township Meeting Minutes March 2026
Office Supplies Payment to Office Specialists Approved
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Description
Berwick Township authorized payment of $278.21 to Office Specialists for office-related supplies or services as part of its March 2026 bill list. The bill was approved during the regular audit process.
Contract Details
Contract Amount
$278.21
Vendor
OFFICE SPECIALISTS
Agency
Town of Berwick, IL
Contract Type
SUPPLIES
Document Date
March 10, 2026
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