# Naperville 307028

OPERATIONAL SERVICE

**Recipient:** RAMIRO GUZMAN LANDSCAPING INC

**Award Amount:** $11,124.00
**Ceiling:** $11,124.00

**Awarded:** October 30, 2026

**Identifier:** 307028

The City of Naperville, Illinois, through its public works administration, paid RAMIRO GUZMAN LANDSCAPING INC. a total of $11,124 for landscape maintenance under invoice 307028, described as “26-045 LANDSCAPE MAINTENANCE” and “OPERATIONAL SERVICE.” The payment comprises four entries: $480 from the Commuter Fund, $372 from the Electric Utility Fund, $9,180 from the General Fund, and $1,092 from the Water Utilities Fund. No quantities, part numbers, buyer contacts, or additional contract requirements are provided.

### Description

OPERATIONAL SERVICE