# Naperville 305140

OPERATING SUPPLIES

**Recipient:** DINGES PARTNERS GROUP LLC

**Award Amount:** $1,609.60
**Ceiling:** $1,609.60

**Awarded:** October 30, 2026

**Identifier:** 305140

The City of Naperville’s Fire Operations division purchased one truck-mount charger for a unit, described as operating supplies. The listed vendor and payment recipient is DINGES PARTNERS GROUP LLC. The purchase amount was $1,609.60. No part number, quantity, procurement contact, or special contract requirements are provided.

### Description

OPERATING SUPPLIES