# Naperville 307778

EQUIPMENT MAINTENANCE

**Recipient:** ROD BAKER FORD SALES INC

**Award Amount:** $234.53
**Ceiling:** $234.53

**Awarded:** October 30, 2026

**Identifier:** 307778

The City of Naperville’s Department of Public Works Fleet Services purchased equipment maintenance from **ROD BAKER FORD SALES INC**. The invoice description states “REPLACED BOTH TRANS MOUNT AND”; the source does not provide a part number or quantity. The recorded payment amount was $234.53. No additional contract requirements or multi-year arrangement are specified.

### Description

EQUIPMENT MAINTENANCE