# 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