# Naperville 307087

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $67,340.00
**Ceiling:** $67,340.00

**Awarded:** October 30, 2026

**Identifier:** 307087

The City of Naperville’s Electric Utility, Administration Division, paid WESCO DISTRIBUTION INC $67,340 for operating supplies. The listed item is “284-100-00120 HALF VAULT SIN”; the source does not provide a quantity or unit price. The payment is recorded as paid, with invoice number 307087 and check number 49599. No special contract requirements or multi-year terms are stated.

### Description

OPERATING SUPPLIES