Award

Naperville 308389

OPERATIONAL SERVICE

Recipient

DARIN RYAN

Award Amount

$22,310.00

Ceiling

$22,310.00

Awarded

October 30, 2026

Identifier

308389

The City of Naperville, Illinois, through its Department of Public Works Operations, paid vendor DARIN RYAN $22,310 for “AUGUST 2026 STORM DAMAGE CLEAN.” The payment is recorded as invoice 308389 (vendor number 396), with the service classified as “OPERATIONAL SERVICE.” No quantities, part numbers, procurement contacts, or additional contract requirements are provided.

Description

OPERATIONAL SERVICE