Award
Naperville 305142
OPERATING SUPPLIES
Recipient
EQUIPMENT MANAGEMENT COMPANY
Award Amount
$892.50
Ceiling
$892.50
Awarded
October 30, 2026
Identifier
305142
The City of Naperville’s Fire Operations division purchased a mechanical tools repair fee, listed under operating supplies, from Equipment Management Company. The recorded payment amount was $892.50. No quantities, part numbers, procurement contacts, or special contract requirements are provided.
Description
OPERATING SUPPLIES