# Naperville 309465

EQUIPMENT PARTS

**Recipient:** FIRE SERVICE INC

**Award Amount:** $805.59
**Ceiling:** $805.59

**Awarded:** October 30, 2026

**Identifier:** 309465

The City of Naperville’s Department of Public Works Fleet Services purchased E-ONE parts and service, described as equipment parts, from **FIRE SERVICE INC.** The order records a payment of $805.59. No specific part numbers, quantities, or contract requirements are provided.

### Description

EQUIPMENT PARTS