Award
Naperville 309379
OTHER PROFESSIONAL SERVICE
Recipient
NETWORK FENCE INC
Award Amount
$595.00
Ceiling
$595.00
Awarded
October 30, 2026
Identifier
309379
The City of Naperville’s Electric Operations division, associated with the Electric Utility Fund, purchased fence obstruction repair services from NETWORK FENCE INC. The recorded payment was $595 (invoice 309379; vendor number 17140). No quantity, unit price, contract term, or special requirements are provided.
Description
OTHER PROFESSIONAL SERVICE