# Naperville 307016

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $549.36
**Ceiling:** $549.36

**Awarded:** October 30, 2026

**Identifier:** 307016

The City of Naperville's Electric Utility Administration purchased operating supplies described as tools from WESCO DISTRIBUTION INC. The recorded payment amount is $549.36. No quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

OPERATING SUPPLIES