# Naperville 306648

OPERATIONAL SERVICE

**Recipient:** LEWIS TREE SERVICE INC

**Award Amount:** $688.60
**Ceiling:** $688.60

**Awarded:** October 30, 2026

**Identifier:** 306648

The City of Naperville’s Electric Operations division, funded through the Electric Utility Fund, paid **LEWIS TREE SERVICE INC** $688.60 for tree trimming and removal (line description: “23-051 TREE TRIMMING, REMOVAL”). The source identifies the payment as operational service and lists invoice 306648. No quantities, procurement contact, or additional contract requirements are provided.

### Description

OPERATIONAL SERVICE