# 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