Award

Naperville 307716

EQUIPMENT MAINTENANCE

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$930.00

Ceiling

$930.00

Awarded

October 30, 2026

Identifier

307716

The City of Naperville’s Fire Administration (General Fund) recorded a $930 payment for HAZMAT repairs, categorized as equipment maintenance. The listed payee is ONE-TIME PAY-PC CARD VENDOR; the source does not identify the underlying repair vendor, specific equipment, quantities, or part numbers. No additional contract requirements are stated.

Description

EQUIPMENT MAINTENANCE