Award

Naperville 309490

EQUIPMENT PARTS

Recipient

FIRE SERVICE INC

Award Amount

$442.86

Ceiling

$442.86

Awarded

October 30, 2026

Identifier

309490

The City of Naperville’s Department of Public Works Fleet Services purchased E-ONE parts and service, described as equipment parts, from awarded vendor FIRE SERVICE INC. The record lists one payment of $442.86 (invoice 309490); quantities and specific part numbers are not provided. No special contract requirements or multi-year arrangement are stated.

Description

EQUIPMENT PARTS