# Naperville 307234

OPERATIONAL SERVICE

**Recipient:** CITYWIDE BUILDING MAINTENANCE INC

**Award Amount:** $47,503.69
**Ceiling:** $47,503.69

**Awarded:** October 30, 2026

**Identifier:** 307234

The City of Naperville, Illinois, paid **CITYWIDE BUILDING MAINTENANCE INC** (vendor ID 17686) $47,503.69 for “22-121 JANITORIAL SERVICES - C,” recorded as operational services. The payment is allocated across the General Fund ($29,878.36), Commuter Fund ($2,991.42), Electric Utility Fund ($6,652.19), and Water Utilities Fund ($7,981.72). No quantities, part numbers, specific service locations, or additional contract requirements are provided.

### Description

OPERATIONAL SERVICE