# Naperville 305550

OTHER PROFESSIONAL SERVICE

**Recipient:** NETWORK FENCE INC

**Award Amount:** $1,195.00
**Ceiling:** $1,195.00

**Awarded:** October 30, 2026

**Identifier:** 305550

The City of Naperville’s Electric Operations division, associated with the Electric Utility Fund, paid **NETWORK FENCE INC** $1,195 for fence obstruction repair (invoice 305550). The source classifies the payment as “OTHER PROFESSIONAL SERVICE.” No quantity, part number, procurement contact, or additional contract requirements are provided.

### Description

OTHER PROFESSIONAL SERVICE