Citi Cards payment for staff water expense
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Description
Berwyn Park District processed a $40.80 Citi Cards payment for staff water purchased via COSTCO. The charge was part of the May 2026 payables.
Contract Details
Contract Amount
$40.80
Vendor
CITI CARDS
Agency
Berwyn Park District, IL
Contract Type
SUPPLIES
Document Date
May 19, 2026
Renewal Info
Ongoing use of credit card account for purchases; no specific contract term stated.
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