# Naperville 308938

OPERATIONAL SERVICE

**Recipient:** WILL COUNTY

**Award Amount:** $1,885.00
**Ceiling:** $1,885.00

**Awarded:** October 30, 2026

**Identifier:** 308938

The City of Naperville purchased operational services from Will County for county liens covering July through September. The recorded payment was $1,885 (invoice 308938; check 740532). The source provides no quantities, detailed service specifications, or special contract requirements.

### Description

OPERATIONAL SERVICE