Berwyn Park District Board Meeting Agenda Packet May 2026
Janitorial supply purchase from BradyIFS approved
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Description
The Board approved a $1,170.90 payment to BradyIFS for janitorial and paper supplies such as gloves, liners, cleaners, and towels. These supplies support facility maintenance across park district locations.
Contract Details
Contract Amount
$1,170.90
Vendor
BRADYIFS
Agency
Berwyn Park District, IL
Contract Type
SUPPLIES
Document Date
May 19, 2026
Renewal Info
Commodity purchase on an as-needed basis; no formal term noted.
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APPROVEDhealdsburg_unified_school_district_board_of_truste.pdf
RATIFIEDhealdsburg_unified_school_district_board_of_truste.pdf
RATIFIEDhealdsburg_unified_school_district_board_of_truste.pdf
ONGOINGMore from Berwyn Park District
Berwyn Park District Board Meeting Agenda Packet May 2026
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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
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