# 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