Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
Fire Hall Gas Service Payment to Custer Public Power
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Description
The Village board is asked to authorize an $81.12 payment to Custer Public Power for natural gas service to the Fire Hall on account #50534. This payment supports ongoing operation of emergency facilities.
Contract Details
Contract Amount
$81.12
Vendor
CUSTER PUBLIC POWER
Agency
Town of Berwyn, NE
Contract Type
UTILITIES
Document Date
May 5, 2026
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