# Naperville 308869

ELECTRIC

**Recipient:** COMMONWEALTH EDISON COMPANY

**Award Amount:** $248.38
**Ceiling:** $248.38

**Awarded:** October 30, 2026

**Identifier:** 308869

The City of Naperville’s Water Operations—Wastewater Collection and Pumping unit, funded through the Water Utilities Fund, recorded a $248.38 payment to **COMMONWEALTH EDISON COMPANY** for electric service. The line item is described as “ELECTRIC MTR# 230253058 0926”; quantity and unit price were not provided. The source identifies the invoice as 308869 and the vendor number as 9005. No special contract requirements or multi-year arrangement are stated.

### Description

ELECTRIC