# Naperville 305513

EQUIPMENT MAINTENANCE

**Recipient:** ELECTRONIC SECURITY SOLUTIONS INC

**Award Amount:** $4,651.70
**Ceiling:** $4,651.70

**Awarded:** October 30, 2026

**Identifier:** 305513

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 305513. The listed item is “21-345 DAILY FEE PARKING MACHI” (quantity and part number details are not provided). Charges comprise $2,022.41 for equipment maintenance, $2,253.54 for administrative service fees, and $375.75 for operating supplies. No contact details or additional contract requirements are provided.

### Description

EQUIPMENT MAINTENANCE