# Naperville 306655

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $940.00
**Ceiling:** $940.00

**Awarded:** October 30, 2026

**Identifier:** 306655

The City of Naperville’s Electric Utility, Administration Division, purchased operating supplies consisting of spiral wrap from WESCO DISTRIBUTION INC. The recorded payment amount is $940. The source does not provide a quantity, part number, procurement contact, or special contract requirements.

### Description

OPERATING SUPPLIES