# Naperville 305663

OPERATIONAL SERVICE

**Recipient:** MEADE INC

**Award Amount:** $7,552.50
**Ceiling:** $7,552.50

**Awarded:** October 30, 2026

**Identifier:** 305663

The City of Naperville’s Electric Operations division, within the Electric Utility function and Electric Utility Fund, recorded a $7,552.50 payment to **MEADE INC** for operational service. The line-item description is “23-152 UNDERGROUND DIST - DIRE”; the source does not provide a fuller description, quantity, or unit price. The record identifies invoice 305663 and vendor number 460. No additional OEMs or vendors are mentioned.

### Description

OPERATIONAL SERVICE