# 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