# Naperville 309476

OPERATING SUPPLIES

**Recipient:** GRAYBAR ELECTRIC COMPANY INC

**Award Amount:** $3,218.88
**Ceiling:** $3,218.88

**Awarded:** October 30, 2026

**Identifier:** 309476

The City of Naperville’s Electric Utility Fund, Administration Division, purchased operating supplies from **GRAYBAR ELECTRIC COMPANY INC**. The listed item is “283-199-00105 TAPE, 2 PLASTI” (part/item number 283-199-00105); quantity is not provided. The payment amount was $3,218.88. No additional contract requirements or multi-year arrangement are stated.

### Description

OPERATING SUPPLIES