# 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