# Naperville 309411

EQUIPMENT MAINTENANCE

**Recipient:** COMMERICAL TIRE SERVICES INC

**Award Amount:** $354.00
**Ceiling:** $354.00

**Awarded:** October 30, 2026

**Identifier:** 309411

The City of Naperville’s Department of Public Works Fleet Services paid COMMERCIAL TIRE SERVICES INC (listed in the source as “COMMERICAL TIRE SERVICES INC”) $354 for equipment maintenance: a service call for Unit 884, reference RO225718. The source provides no quantity, part number, contract term, or additional requirements.

### Description

EQUIPMENT MAINTENANCE