# 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