# 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