# Naperville 306133

OTHER PROFESSIONAL SERVICE

**Recipient:** NETWORK FENCE INC

**Award Amount:** $810.00
**Ceiling:** $810.00

**Awarded:** October 30, 2026

**Identifier:** 306133

The City of Naperville’s Electric Operations division, associated with the Electric Utility Fund, paid NETWORK FENCE INC. $810 for fence obstruction repair (invoice 306133). The purchase is described as “OTHER PROFESSIONAL SERVICE.” No quantity, part number, contract term, or special requirements are provided.

### Description

OTHER PROFESSIONAL SERVICE