# Naperville 307604

OPERATING SUPPLIES

**Recipient:** ZORO TOOLS INC

**Award Amount:** $48.96
**Ceiling:** $48.96

**Awarded:** October 30, 2026

**Identifier:** 307604

The City of Naperville, Illinois, through its Department of Public Works Fleet Services division, purchased one drill/tape countersink (quantity not provided) for $48.96. The awarded vendor and payment recipient is ZORO TOOLS INC. The transaction is recorded as operating supplies; no special contract requirements are stated.

### Description

OPERATING SUPPLIES