# Naperville 309481

EQUIPMENT PARTS

**Recipient:** FIRE SERVICE INC

**Award Amount:** $7.86
**Ceiling:** $7.86

**Awarded:** October 30, 2026

**Identifier:** 309481

The City of Naperville’s Department of Public Works Fleet Services purchased E-ONE parts and service from FIRE SERVICE INC. The purchase order lists equipment parts, with a payment amount of $7.86. The source does not specify individual part numbers, quantities, or additional contract requirements.

### Description

EQUIPMENT PARTS