# Naperville 307971

EQUIPMENT PARTS

**Recipient:** MCMASTER-CARR SUPPLY CO

**Award Amount:** $54.40
**Ceiling:** $54.40

**Awarded:** October 30, 2026

**Identifier:** 307971

The City of Naperville's Department of Public Works Fleet Services purchased equipment parts from **MCMASTER-CARR SUPPLY CO**: zinc-plated steel washers (quantity not specified). The recorded payment amount is $54.40. No additional contract requirements are stated.

### Description

EQUIPMENT PARTS