Award

Naperville 305075

OPERATIONAL SERVICE

Recipient

CITYWIDE BUILDING MAINTENANCE INC

Award Amount

$47,503.69

Ceiling

$47,503.69

Awarded

October 30, 2026

Identifier

305075

The City of Naperville, Illinois, purchased janitorial services from Citywide Building Maintenance Inc. under invoice 305075 (vendor ID 17686). The four payment lines each describe “22-121 JANITORIAL SERVICES - C” and total $47,503.69: $29,878.36 charged to the General Fund, $2,991.42 to the Commuter Fund, $6,652.19 to the Electric Utility Fund, and $7,981.72 to the Water Utilities Fund. The source does not specify quantities, contract dates, or other notable requirements.

Description

OPERATIONAL SERVICE