# Naperville 305560

OPERATING SUPPLIES

**Recipient:** CDS OFFICE SYSTEMS INC

**Award Amount:** $377.71
**Ceiling:** $377.71

**Awarded:** October 30, 2026

**Identifier:** 305560

The City of Naperville, specifically its Fire Operations division, paid CDS Office Systems Inc. (vendor ID 9019) $377.71 for one item described as a vehicle computer part, recorded as operating supplies. The purchase order source does not provide a quantity, part number, or additional contract requirements.

### Description

OPERATING SUPPLIES