Berwyn Park District AgendaPacket Board Meeting 2026-06-16
Fuel and Gas Supplies Payment Approved to City of Berwyn
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Description
The City of Berwyn provided $1,412.71 in fuel and gas to the Park District for operations; paid as part of June payables.
Contract Details
Contract Amount
$1,412.71
Vendor
CITY OF BERWYN
Agency
Berwyn Park District, IL
Contract Type
SUPPLIES
Document Date
June 16, 2026
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