# Naperville 306729

EQUIPMENT MAINTENANCE

**Recipient:** COMMERICAL TIRE SERVICES INC

**Award Amount:** $529.95
**Ceiling:** $529.95

**Awarded:** October 30, 2026

**Identifier:** 306729

The City of Naperville’s Department of Public Works Fleet Services purchased equipment maintenance from COMMERICAL TIRE SERVICES INC. The purchase order line item was “UNIT 244 SERVICE CALL RO225614,” for $529.95; the source does not specify a quantity or unit price. The payment is marked paid. No additional contract requirements are stated.

### Description

EQUIPMENT MAINTENANCE