# Naperville 308420

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $49,890.00
**Ceiling:** $49,890.00

**Awarded:** October 30, 2026

**Identifier:** 308420

The City of Naperville’s Electric Utility, Administration Division, paid WESCO Distribution Inc. $49,890 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 associated with invoice 308420. No additional contract requirements are stated.

### Description

OPERATING SUPPLIES