Award

Naperville 307713

OPERATING SUPPLIES

Recipient

DISTRIBUTOR OPERATIONS INC

Award Amount

$608.32

Ceiling

$608.32

Awarded

October 30, 2026

Identifier

307713

The City of Naperville’s Water Operations–Reclamation division purchased two batteries for a pallet jack, described as operating supplies. The awarded vendor and payment recipient is DISTRIBUTOR OPERATIONS INC. The recorded payment amount is $608.32. No part numbers, procurement contacts, or special contract requirements are provided.

Description

OPERATING SUPPLIES