# Naperville 307092

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $613.00
**Ceiling:** $613.00

**Awarded:** October 30, 2026

**Identifier:** 307092

The City of Naperville’s Electric Utility, Administration Division, purchased tool bags as operating supplies from WESCO DISTRIBUTION INC. The source records a payment of $613; no item quantity, part number, or special contract requirements are provided.

### Description

OPERATING SUPPLIES