# Naperville 309487

EQUIPMENT PARTS

**Recipient:** FIRE SERVICE INC

**Award Amount:** $446.68
**Ceiling:** $446.68

**Awarded:** October 30, 2026

**Identifier:** 309487

The City of Naperville’s Department of Public Works Fleet Services purchased E-ONE parts and service, described as equipment parts, from the awarded vendor FIRE SERVICE INC. The recorded payment amount is $446.68. No item-level part numbers, quantities, or additional contract requirements are provided.

### Description

EQUIPMENT PARTS