# Naperville 307860

OPERATING SUPPLIES

**Recipient:** ZORO TOOLS INC

**Award Amount:** $53.29
**Ceiling:** $53.29

**Awarded:** October 30, 2026

**Identifier:** 307860

The City of Naperville, through its Department of Public Works Fleet Services division, paid ZORO TOOLS INC $53.29 for Tork folded windshield paper (source description: “TORK FOLDED WINDSHIELD PAPER T”). The purchase is recorded as operating supplies, funded by the General Fund. No quantity, part number, procurement contact, or additional contract requirements are specified.

### Description

OPERATING SUPPLIES