# Naperville 307079

EQUIPMENT MAINTENANCE

**Recipient:** MCCANN INDUSTRIES INC

**Award Amount:** $2,113.70
**Ceiling:** $2,113.70

**Awarded:** October 30, 2026

**Identifier:** 307079

The City of Naperville’s Department of Public Works, Fleet Services, purchased equipment parts from **MCCANN INDUSTRIES INC**. The line item is “25-265 CASE EQUIPMENT PARTS &”; the quantity is not provided. The payment amount was $2,113.70. The source identifies the purchase as equipment maintenance; no additional contract requirements are stated.

### Description

EQUIPMENT MAINTENANCE