# Naperville 305976

OPERATIONAL SERVICE

**Recipient:** ADS LLC

**Award Amount:** $27,540.00
**Ceiling:** $27,540.00

**Awarded:** October 30, 2026

**Identifier:** 305976

The Municipality of Naperville, Illinois, through its Water Operations division, paid ADS LLC $27,540 for flow meter maintenance (invoice 305976). The source describes the payment as an operational service charged to the Water Utilities Fund; no quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

OPERATIONAL SERVICE