Berwyn Park District AgendaPacket Monthly Committee Meeting 2026-06-02
CDS Office Technologies Office Supply Payment Approved
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Description
Berwyn Park District approved payment of $521.46 to CDS Office Technologies for office supply purchases as part of June 2026 accounts payable.
Contract Details
Contract Amount
$521.46
Vendor
CDS OFFICE TECHNOLOGIES
Agency
Berwyn Park District, IL
Contract Type
SUPPLIES
Document Date
June 2, 2026
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