Berwyn Park District Committee Meeting Agenda March 2025
Electric Utility Payment to ComEd Approved
Trusted by teams at
Description
Berwyn Park District processed a $1,596.08 payment to Com. Ed. for electric service at several parks for the February–March 2025 billing period. The payment was part of the March 2025 accounts payable.
Contract Details
Contract Amount
$1,596.08
Vendor
COM. ED.
Agency
Berwyn Park District, IL
Contract Type
UTILITIES
Document Date
March 4, 2025
Renewal Info
Ongoing electric utility account with no specified contract end date in the document.
More from COM. ED.
Related Contracts
Berwyn Park District AgendaPacket Monthly Committee Meeting 2026-06-02
APPROVEDBerwyn Park District Monthly Committee Meeting Agenda Packet May 2026
APPROVEDBerwyn Park District Board Meeting Agenda May 2024
APPROVEDBerwyn Park District Board Meeting Agenda February 2024
APPROVEDMore from Berwyn Park District
Berwyn Park District AgendaPacket Monthly Committee Meeting 2026-06-02
Berwyn Park District AgendaPacket Monthly Committee Meeting 2026-06-02
Berwyn Park District AgendaPacket Monthly Committee Meeting 2026-06-02
Berwyn Park District AgendaPacket Monthly Committee Meeting 2026-06-02
Berwyn Park District AgendaPacket Monthly Committee Meeting 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.