Award

Naperville 309409

EQUIPMENT MAINTENANCE

Recipient

COMMERICAL TIRE SERVICES INC

Award Amount

$340.00

Ceiling

$340.00

Awarded

October 30, 2026

Identifier

309409

The City of Naperville’s Department of Public Works Fleet Services purchased equipment maintenance from COMMERICAL TIRE SERVICES INC. The transaction is listed as a $340 payment for “UNIT 749 SERVICE CALL RO225928”; quantity and part number are not provided. The source identifies the invoice as 309409 and records the payment as paid. No special contract requirements are stated.

Description

EQUIPMENT MAINTENANCE