# Naperville 305870

OPERATING SUPPLIES

**Recipient:** WATER PRODUCTS COMPANY OF AURORA INC

**Award Amount:** $13,790.00
**Ceiling:** $13,790.00

**Awarded:** October 30, 2026

**Identifier:** 305870

The City of Naperville’s Water Operations division purchased one water distribution part, item 24-262 (description: “WATER DISTRIBUTION PART”), from WATER PRODUCTS COMPANY OF AURORA INC. The recorded payment amount is $13,790. The source identifies the purchase as operating supplies and the fund as the Water Utilities Fund. No quantity, unit price, contact, or additional contract requirements are provided.

### Description

OPERATING SUPPLIES