# Naperville 307095

EQUIPMENT MAINTENANCE

**Recipient:** FULLERS OF NAPERVILLE LLC

**Award Amount:** $140.00
**Ceiling:** $140.00

**Awarded:** October 30, 2026

**Identifier:** 307095

The City of Naperville’s Department of Public Works Fleet Services purchased carwash services for the city fleet from **FULLERS OF NAPERVILLE LLC**. The source describes the transaction as “FULLER'S CARWASH FOR CITY FLEE” and classifies it as equipment maintenance. The recorded payment amount was $140. No quantities, part numbers, contract requirements, or procurement contacts are provided.

### Description

EQUIPMENT MAINTENANCE