# 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