# 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