Award

Naperville 307247

RENTAL FEES

Recipient

AIRGAS INC

Award Amount

$1,336.93

Ceiling

$1,336.93

Awarded

October 30, 2026

Identifier

307247

The City of Naperville’s Fire Operations division in the Operations department purchased oxygen cylinder rental services from AIRGAS INC. The recorded payment was $1,336.93, associated with invoice 307247. The source provides no rental quantity, cylinder details, or contract-duration requirements.

Description

RENTAL FEES