# Naperville 307718

EQUIPMENT MAINTENANCE

**Recipient:** ONE-TIME PAY-PC CARD VENDOR

**Award Amount:** $704.87
**Ceiling:** $704.87

**Awarded:** October 30, 2026

**Identifier:** 307718

The Municipality of Naperville, Illinois, through Fire Operations, paid ONE-TIME PAY-PC CARD VENDOR $704.87 for “STA 1 DRIVE MOTOR REPAIR.” The source identifies the purchase as equipment maintenance. No quantity, part number, detailed contract requirements, or procurement contact is provided.

### Description

EQUIPMENT MAINTENANCE