# Naperville 306154

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $924.00
**Ceiling:** $924.00

**Awarded:** October 30, 2026

**Identifier:** 306154

The City of Naperville’s Electric Utility, Electric Administration division, purchased operating supplies from **WESCO DISTRIBUTION INC** for $924. The source lists the item description as “UTICOM - NORTH”; no quantity, part number, or additional contract requirements are provided.

### Description

OPERATING SUPPLIES