Naperville 307333

EQUIPMENT MAINTENANCE

The City of Naperville, Illinois, through its commuter parking administration, paid ELECTRONIC SECURITY SOLUTIONS INC (vendor number 18090) a total of $4,651.70 under invoice 307333. The three listed entries all reference “21-345 DAILY FEE PARKING MACHI” (no quantity or unit price is provided): equipment maintenance, $2,022.41; administrative service fees, $2,253.54; and operating supplies, $375.75. The source identifies the invoice as paid and does not specify additional contract requirements or a multi-year arrangement.

Description

EQUIPMENT MAINTENANCE