Award

Naperville 306727

EQUIPMENT MAINTENANCE

Recipient

ULTRA STROBE COMMUNICATIONS INC

Award Amount

$575.00

Ceiling

$575.00

Awarded

October 30, 2026

Identifier

306727

The City of Naperville’s Department of Public Works Fleet Services purchased emergency vehicle upfitting and equipment maintenance from ULTRA STROBE COMMUNICATIONS INC, the payment recipient. The source lists one payment of $575 (invoice 306727); quantity and specific equipment or services are not provided. The transaction is associated with the General Fund. No additional contract requirements are stated.

Description

EQUIPMENT MAINTENANCE