Award

Naperville 307650

OPERATING SUPPLIES

Recipient

WW GRAINGER INC

Award Amount

$388.88

Ceiling

$388.88

Awarded

October 30, 2026

Identifier

307650

The City of Naperville’s Water Utilities Division, Operations unit, purchased operating supplies from WW Grainger Inc. The order covers hard hats and earplugs; quantities and part numbers are not provided. The recorded amount is $388.88. The source identifies invoice 307650 but provides no procurement contact or specific contract requirements.

Description

OPERATING SUPPLIES