# Naperville 308297

OPERATING SUPPLIES

**Recipient:** MCMASTER-CARR SUPPLY CO

**Award Amount:** $1,142.08
**Ceiling:** $1,142.08

**Awarded:** October 30, 2026

**Identifier:** 308297

The City of Naperville’s Electric Operations division, within the Electric Utility, paid McMaster-Carr Supply Co. $1,142.08 for operating supplies described as “5820 - GROUNDING SUPPLIES NEED.” The source does not specify individual products, part numbers, or quantities. The transaction is recorded as invoice 308297; no additional contract requirements are stated.

### Description

OPERATING SUPPLIES