# 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