# Naperville 309265

EQUIPMENT MAINTENANCE

**Recipient:** FULLERS OF NAPERVILLE LLC

**Award Amount:** $105.00
**Ceiling:** $105.00

**Awarded:** October 30, 2026

**Identifier:** 309265

The City of Naperville’s Department of Public Works Fleet Services purchased car wash services for the city fleet from FULLERS OF NAPERVILLE LLC. The source lists the item as “FULLER'S CARWASH FOR CITY FLEE” and records a payment of $105. The expense is classified as equipment maintenance. No quantity, part number, contract duration, or additional contract requirements are provided.

### Description

EQUIPMENT MAINTENANCE