# Naperville 307910

OPERATING SUPPLIES

**Recipient:** STEINER ELECTRIC CO

**Award Amount:** $124.53
**Ceiling:** $124.53

**Awarded:** October 30, 2026

**Identifier:** 307910

The City of Naperville’s Buildings and Grounds Division purchased one Fort Hill light sensor pack from **STEINER ELECTRIC CO** for $124.53. The purchase is recorded as operating supplies under invoice 307910. No part number, explicit quantity, or special contract requirements are provided.

### Description

OPERATING SUPPLIES