Award

Naperville 309402

EQUIPMENT MAINTENANCE

Recipient

COMMERICAL TIRE SERVICES INC

Award Amount

$388.00

Ceiling

$388.00

Awarded

October 30, 2026

Identifier

309402

The City of Naperville’s Department of Public Works Fleet Services purchased equipment maintenance from COMMERICAL TIRE SERVICES INC. The single listed item is “UNIT 770 SERVICE CALL RO225773,” with a payment amount of $388. The source identifies the invoice as 309402 and marks it paid. No quantity, formal purchase order number, contract requirements, or procurement contact is provided.

Description

EQUIPMENT MAINTENANCE