# Naperville 309475

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $825.00
**Ceiling:** $825.00

**Awarded:** October 30, 2026

**Identifier:** 309475

The City of Naperville, Illinois, through its Electric Utility function and Administration division, paid WESCO Distribution Inc. $825 for item 280-113-00041, described as “SINGLE COND. 6.” The purchase is recorded as operating supplies and identified by invoice 309475. No purchase quantity, unit price, contract term, or procurement contact is provided.

### Description

OPERATING SUPPLIES