# Naperville 309389

SOFTWARE AND HARDWARE MAINT

**Recipient:** HELM LLC

**Award Amount:** $2,475.00
**Ceiling:** $2,475.00

**Awarded:** October 30, 2026

**Identifier:** 309389

The City of Naperville, Illinois, through its Department of Public Works Fleet Services division, recorded a $2,475 payment to HELM LLC (vendor ID 1072). The purchase description is “SOFTWARE AND HARDWARE MAINT”; the line item is “FORD PUBLICATIONS, STARS TRAIN.” The source lists no quantities, part numbers, procurement contacts, or specific contract requirements. The record identifies the invoice as paid.

### Description

SOFTWARE AND HARDWARE MAINT