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FINANCIAL_SERVICESAPPROVED

Berwyn Park District Board Meeting Agenda Packet May 2026

Purchasing card charges paid via PFM Financial Services

$5,989.41Berwyn Park DistrictPFM FINANCIAL SERVICESMay 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

The Board approved a consolidated $5,989.41 payment to PFM Financial Services for April 2026 purchasing card charges spanning sports equipment, supplies, electronics, and promotional items. These expenses support various programs, maintenance, and outreach activities.

Contract Details

Contract Amount

$5,989.41

Vendor

PFM FINANCIAL SERVICES

Agency

Berwyn Park District, IL

Contract Type

FINANCIAL_SERVICES

Document Date

May 19, 2026

Renewal Info

Ongoing purchasing card program administered by PFM; no discrete term specified.

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