# 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