# Naperville 309263

EQUIPMENT MAINTENANCE

**Recipient:** FULLERS OF NAPERVILLE LLC

**Award Amount:** $98.00
**Ceiling:** $98.00

**Awarded:** October 30, 2026

**Identifier:** 309263

The City of Naperville, through its Department of Public Works Fleet Services division, paid **Fullers of Naperville LLC** $98 for a carwash for the city fleet. The purchase is recorded as equipment maintenance. No quantity, procurement contact, or special contract requirements are provided.

### Description

EQUIPMENT MAINTENANCE