# Naperville 305843

EQUIPMENT MAINTENANCE

**Recipient:** MCCANN INDUSTRIES INC

**Award Amount:** $5,188.23
**Ceiling:** $5,188.23

**Awarded:** October 30, 2026

**Identifier:** 305843

The City of Naperville’s Department of Public Works Fleet Services issued a single-transaction purchase to McCann Industries Inc. for equipment maintenance. The line item is “25-265 CASE EQUIPMENT PARTS &” (quantity not provided), with a payment amount of $5,188.23. No additional contract requirements or multi-year terms are stated.

### Description

EQUIPMENT MAINTENANCE