# Naperville 307743

OPERATING SUPPLIES

**Recipient:** B AND H FOTO AND ELECTRONICS CORP

**Award Amount:** $112.10
**Ceiling:** $112.10

**Awarded:** October 30, 2026

**Identifier:** 307743

The Municipality of Naperville, Illinois, paid B AND H FOTO AND ELECTRONICS CORP $112.10 for a network rack and cable installation (invoice 307743). The source classifies the payment as operating supplies and associates it with the Artifact and Preservation division and the Naper Settlement Fund. No quantity, part number, procurement contact, or special contract requirements are provided.

### Description

OPERATING SUPPLIES