Award

Naperville 307699

EQUIPMENT PARTS

Recipient

TROJAN TECHNOLOGIES CORP

Award Amount

$144.00

Ceiling

$144.00

Awarded

October 30, 2026

Identifier

307699

The City of Naperville’s Water Operations – Reclamation division, associated with the Water Utilities Fund, paid TROJAN TECHNOLOGIES CORP $144 for shipping for parts on invoice 307699. The purchase is classified as equipment parts; no specific parts, quantities, or part numbers are listed. No special contract requirements or multi-year arrangement are stated.

Description

EQUIPMENT PARTS