# Naperville 308425

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $2,154.50
**Ceiling:** $2,154.50

**Awarded:** October 30, 2026

**Identifier:** 308425

The City of Naperville, Illinois, through its Electric Utility function, paid WESCO Distribution Inc. $2,154.50 for operating supplies: item 284-110-00040, TERMINATOR 15K. The source identifies invoice 308425 and vendor number 163; no purchase quantity, procurement contact, or special contract requirements are provided.

### Description

OPERATING SUPPLIES