Award

Naperville 305831

EQUIPMENT PARTS

Recipient

DISTRIBUTOR OPERATIONS INC

Award Amount

$266.70

Ceiling

$266.70

Awarded

October 30, 2026

Identifier

305831

The City of Naperville’s Department of Public Works Fleet Services paid DISTRIBUTOR OPERATIONS INC. $266.70 for automotive batteries, categorized as equipment parts. The source lists invoice 305831 and vendor number 2747; no specific battery make, model, part number, or quantity is provided.

Description

EQUIPMENT PARTS