# Naperville 306396

FUEL

**Recipient:** AL WARREN OIL CO INC

**Award Amount:** $2,910.41
**Ceiling:** $2,910.41

**Awarded:** October 30, 2026

**Identifier:** 306396

The City of Naperville’s Department of Public Works Fleet Services purchased motor fuel and tank wagon services from AL WARREN OIL CO INC. The payment record lists invoice 306396 for $2,910.41, charged to the General Fund. No fuel quantity, unit price, or additional contract requirements are provided.

### Description

FUEL