# Naperville 307090

EQUIPMENT PARTS

**Recipient:** BRIDGESTONE RETAIL OPERATIONS LLC

**Award Amount:** $640.26
**Ceiling:** $640.26

**Awarded:** October 30, 2026

**Identifier:** 307090

The City of Naperville’s Department of Public Works Fleet Services purchased tires, tubes, and related items (listed as item description “24-076 TIRES, TUBES AND RELATE”) from **BRIDGESTONE RETAIL OPERATIONS LLC**. The order is described as equipment parts and has a recorded payment amount of $640.26. The source does not provide quantities, part numbers, or specific contract requirements.

### Description

EQUIPMENT PARTS