# 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