# Naperville 307067

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $509.00
**Ceiling:** $509.00

**Awarded:** October 30, 2026

**Identifier:** 307067

The City of Naperville’s Electric Operations division purchased meter seals for its electric utility operations from WESCO DISTRIBUTION INC. The source lists one line item, METER SEALS, with a payment amount of $509.00; quantity and part number are not provided. The order is identified by invoice number 307067. No special contract requirements are stated.

### Description

OPERATING SUPPLIES