Award

Naperville 305675

OPERATIONAL SERVICE

Recipient

MEADE INC

Award Amount

$574.46

Ceiling

$574.46

Awarded

October 30, 2026

Identifier

305675

The City of Naperville’s Department of Public Works downtown maintenance function purchased operational service for streetlight maintenance, described as “23-154 STREETLIGHT MAINTENANCE.” The recipient and vendor is MEADE INC. The recorded payment is $574.46 (invoice 305675; check 49355). No quantities, part numbers, procurement contacts, or special contract requirements are provided.

Description

OPERATIONAL SERVICE