Village Pays Custer Public Power Fire Hall Bill
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Description
The Village of Berwyn approved payment of $81.12 to Custer Public Power for Fire Hall electric service as part of the May 18, 2026 accounts payable report.
Contract Details
Contract Amount
$81.12
Vendor
CUSTER PUBLIC POWER
Agency
Town of Berwyn, NE
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Monthly service as of 05/12/26
Renewal Info
Ongoing month-to-month electric utility service; renews with continued usage and billing.
More from CUSTER PUBLIC POWER
More from Town of Berwyn
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
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