Award

Naperville 309413

OPERATIONAL SERVICE

Recipient

DARIN RYAN

Award Amount

$20,358.00

Ceiling

$20,358.00

Awarded

October 30, 2026

Identifier

309413

The City of Naperville’s Department of Public Works Operations purchased operational services identified as “21-382 Parkway Tree Trimming S” from Darin Ryan. The recorded payment was $20,358 (invoice 309413). No quantities, unit prices, contract dates, special requirements, or procurement contacts are provided.

Description

OPERATIONAL SERVICE