Purchasing card charges paid via PFM Financial Services
Trusted by teams at
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.
More from PFM FINANCIAL SERVICES
More from Berwyn Park District
Berwyn Park District Board Meeting Agenda Packet May 2026
Berwyn Park District Board Meeting Agenda Packet May 2026
Berwyn Park District Board Meeting Agenda Packet May 2026
Berwyn Park District Board Meeting Agenda Packet May 2026
Berwyn Park District Board Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.