# Naperville 308475

OPERATIONAL SERVICE

**Recipient:** TREES R US INC

**Award Amount:** $20,817.50
**Ceiling:** $20,817.50

**Awarded:** October 30, 2026

**Identifier:** 308475

The City of Naperville, Illinois, through its Department of Public Works Operations, paid TREES R US INC $20,817.50 for operational services described as “AUGUST 2026 STORM DAMAGE CLEAN.” The source identifies invoice 308475 and vendor number 18361; it does not specify quantities, unit prices, or further service details. No additional contract requirements or multi-year arrangement are stated.

### Description

OPERATIONAL SERVICE